Civic Intelligence

Paw Fund

990 • Fiscal year 2016 • EIN 46-1282359

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfilePAWFUND.ORG
PO Box 99485Emeryville, CA 94662

(510) 390-3488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$291,286

Up $28,874 (+11%) from 2015

Net Assets

Up

$291,286

Up $28,874 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$191,209

Down $47,006 (-20%) from 2015

Expenses

Up

$162,335

Up $44,838 (+38%) from 2015

Net Income

Down

$28,874

Down $91,844 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $90,864Liabilities 2013: $02013Assets 2014: $141,694Liabilities 2014: $02014Assets 2015: $262,412Liabilities 2015: $0Net Assets 2015: $262,4122015Assets 2016: $291,286Liabilities 2016: $0Net Assets 2016: $291,2862016Assets 2017: $292,560Liabilities 2017: $0Net Assets 2017: $292,5602017Assets 2018: $396,887Liabilities 2018: $0Net Assets 2018: $396,8872018Assets 2019: $451,270Liabilities 2019: $0Net Assets 2019: $451,2702019Assets 2020: $488,412Liabilities 2020: $0Net Assets 2020: $488,4122020Assets 2021: $560,769Liabilities 2021: $0Net Assets 2021: $560,7692021Assets 2022: $514,293Liabilities 2022: $0Net Assets 2022: $514,2932022Assets 2023: $568,352Liabilities 2023: $0Net Assets 2023: $568,3522023Assets 2024: $530,302Liabilities 2024: $0Net Assets 2024: $530,3022024

Highlighted filing

2016

Assets$291,286
Liabilities$0
Net Assets$291,286
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $196,024Expenses 2013: $105,482Net Income 2013: $90,5422013Revenue 2014: $153,816Expenses 2014: $107,556Net Income 2014: $46,2602014Revenue 2015: $238,215Expenses 2015: $117,497Net Income 2015: $120,7182015Revenue 2016: $191,209Expenses 2016: $162,335Net Income 2016: $28,8742016Revenue 2017: $210,336Expenses 2017: $209,162Net Income 2017: $1,1742017Revenue 2018: $333,106Expenses 2018: $228,778Net Income 2018: $104,3282018Revenue 2019: $296,684Expenses 2019: $242,301Net Income 2019: $54,3832019Revenue 2020: $254,712Expenses 2020: $217,570Net Income 2020: $37,1422020Revenue 2021: $304,933Expenses 2021: $232,576Net Income 2021: $72,3572021Revenue 2022: $261,995Expenses 2022: $308,471Net Income 2022: -$46,4762022Revenue 2023: $310,387Expenses 2023: $256,328Net Income 2023: $54,0592023Revenue 2024: $244,770Expenses 2024: $282,820Net Income 2024: -$38,0502024

Highlighted filing

2016

Revenue$191,209
Expenses$162,335
Net Income$28,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$191,209
Mission and Program Overview

Mission

Paw fund provides free and low cost wellness veterinary services to low income and no income pet owners in the east bay, covering two counties, alameda and contra costa. We provide a once a month mobile clinc where over 150 pets are seen each month. Our veterinarian is able to diagnose and treat minor medical conditions, or we refer the pet owner to a full service clinic and assist in funding the care. Occasionally, we are able to assist with life saving emergency medical care. We also arrange weekly outreach events to high risk neighborhoods, homeless encampments and assisted living residences. These outreach events reach hundreds of pets whose owners are unable to travel to our main monthly clinics. Vaccines, de-wormers, flea control, and microchips are provided at all events, and animals are signed up for free or pay what you can spay or neuter surgeries through our partner vets across the region. We provide transport to and from the vet if needed.

PAW FUND PROVIDES VETERINARY SERVICES, SPAY/NEUTER CLINICS, FOSTER AND ADOPTION SERVICE AND VACCINE/PET WELLNESS CLINICS TO LOW INCOME COMMUNITIES IN THE EAST BAY.wE PROVIDED MEDICAL SERVICES TO WELL OVER 2,000 PETS THROUGH ALL OF OUR PROGRAMS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,412$291,286▲ $28,874
Cash and Non-Interest-Bearing Accounts$255,436$284,170▲ $28,734
Land, Buildings, and Equipment, Net$6,976$7,116▲ $140
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$262,412$291,286▲ $28,874
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,412$291,286▲ $28,874
Total Liabilities and Net Assets / Fund Balance$262,412$291,286▲ $28,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76--
Equipment$7,040--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gillian ThackrayBoard Member
Ilana Strubel DvmBoard Member
Jill PosenerBoard Member
Kate WilcoxBoard Member
Mary BarnsdaleBoard Member
REBEKAH de HAVENBoard Member
Susie FoughtBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$179,272
Program Service Revenue
$11,870
Investment Income
$67
Other Revenue
$0
All Other Contributions
$168,232
Change in Net Assets
$28,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,485
Professional Fundraising Fees$5,850
Total Fundraising Expense$5,850
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,337--$126,337
Fees for Services Management-$16,000-$16,000
Fees for Services Professional Fundraising--$5,850$5,850
Office Expenses-$3,670-$3,670
Insurance-$3,283-$3,283
Information Technology-$2,553-$2,553
Fees for Services Accounting-$2,229-$2,229
Other Expenses-$169-$169
All Other Expenses-$25-$25
Total Functional Expenses$126,337$30,148$5,850$162,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paw Fund
EIN
46-1282359
Phone
5103903488
Address
PO BOX 99485, EMERYVILLE, CA 94662

Signing Officer

Name
Jill Posener
Title
Director
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Posener
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Merchants Accounting Services Inc
Address
1880 Pleasant Valley Ave E, Oakland, CA 94611
Preparer
Sarah Neider
Phone
5106539424
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: client outreach- community outreach taking wellness services to underserved neighborhoods and homeless camps. Other program services 5: medical emergency treatment fund- we were able to offer emergency medical care to over 50 pets, including life saving care in some cases. Other program services 6: microchips”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt0238215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028874
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0291286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0362306
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362306
IRS990ScheduleA/TotalSupportAmt0362306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07040
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CLIENT OUTREACH- COMMUNITY OUTREACH TAKING WELLNESS SERVICES TO UNDERSERVED NEIGHBORHOODS AND HOMELESS CAMPS. OTHER PROGRAM SERVICES 5: MEDICAL EMERGENCY TREATMENT FUND- WE WERE ABLE TO OFFER EMERGENCY MEDICAL CARE TO OVER 50 PETS, INCLUDING LIFE SAVING CARE IN SOME CASES. OTHER PROGRAM SERVICES 6: MICROCHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262412
IRS990/TotalAssetsEOYAmt0291286
IRS990/TotalAssetsGrp/BOYAmt0262412
IRS990/TotalAssetsGrp/EOYAmt0291286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291286
IRS990/TotalOtherProgSrvcExpenseAmt037725
IRS990/TotalProgramServiceExpensesAmt0126337
IRS990/TotalProgramServiceRevenueAmt011870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191209
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291286
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PAWFUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL POSENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAW FUND
ReturnHeader/Filer/BusinessNameControlTxt0PAWF
ReturnHeader/Filer/EIN0461282359
ReturnHeader/Filer/PhoneNum05103903488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99485
ReturnHeader/Filer/USAddress/CityNm0EMERYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Merchants Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 Pleasant Valley Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094611
ReturnHeader/PreparerPersonGrp/PhoneNum05106539424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Neider
ReturnHeader/ReturnTs02017-09-12T12:16:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,286
Liabilities
$0
Net assets
$291,286
Revenue
$191,209
Expenses
$162,335
Net income
$28,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$2.45$2.83$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$3.10$2.56$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$2.62$3.08$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$3.05$2.33$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$2.55$2.18$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$2.97$2.42$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$3.33$2.29$1.04
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.10$2.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.91$1.62$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.38$1.17$1.21
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.54$1.08$0.46
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$1.96$1.05$0.91