Civic Intelligence

Paw Fund

990 • Fiscal year 2017 • EIN 46-1282359

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$292,560

Up $1,274 (+0.4%) from 2016

Net Assets

Up

$292,560

Up $1,274 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$210,336

Up $19,127 (+10%) from 2016

Expenses

Up

$209,162

Up $46,827 (+29%) from 2016

Net Income

Down

$1,174

Down $27,700 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$292,560
Liabilities$0
Net Assets$292,560
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$210,336
Expenses$209,162
Net Income$1,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$210,336
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 free and low cost basic veterinary services to low income and no income pet owners in the east bay, including vaccine and pet wellness clinics, spay/neuter services and urgent care when possible. We provided medical services to over 3,000 pets during 2017. Re-homing is provided in cases where the owner has to surrender pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$291,386$292,560▲ $1,174
Cash and Non-Interest-Bearing Accounts$284,270$282,554▼ $1,716
Land, Buildings, and Equipment, Net$7,116$7,116→ $0
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$291,386$292,560▲ $1,174
Other Assets Total-$2,890-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,386$292,560▲ $1,174
Total Liabilities and Net Assets / Fund Balance$291,386$292,560▲ $1,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76--
Equipment$7,040--
Compensation and Service Providers
Top Officer Pay76th 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
$200,811
Program Service Revenue
$9,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,496
Change in Net Assets
$1,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,362
Professional Fundraising Fees$10,800
Total Fundraising Expense$10,800
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$164,386--$164,386
Occupancy-$12,900-$12,900
Fees for Services Professional Fundraising--$10,800$10,800
Office Expenses-$8,521-$8,521
Insurance-$3,408-$3,408
Fees for Services Accounting-$2,860-$2,860
Information Technology-$2,681-$2,681
Other Expenses-$634-$634
All Other Expenses-$107-$107
Fees for Services Legal-$59-$59
Total Functional Expenses$164,386$33,976$10,800$209,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,800
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
2018-10-19
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: 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 5: microchips-microchipping is a key component in ensuring lost pets get home safely. Our program provides low and no cost chips with pre paid resigration to assist pet owners who cannot otherwise afford it. Other program services 6: foster and adoption-we fostered then adopted over 100 animals in 2016. We provided microchips to 500 pets. Other program services 7: other program services 8: volunteer insurance”

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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/ProgSrvcAccomActy2Grp/Desc0FOSTER AND ADOPTION-WE FOSTERED THEN ADOPTED OVER 100 ANIMALS IN 2016. WE PROVIDED MICROCHIPS TO 500 PETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027530
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL EMERGENCY TREATMENT FUND- WE WERE ABLE TO OFFER EMERGENCY MEDICAL CARE TO OVER 50 PETS, INCLUDING LIFE SAVING CARE IN SOME CASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156485
IRS990/PYProgramServiceRevenueAmt011870
IRS990/PYRevenuesLessExpensesAmt028874
IRS990/PYTotalExpensesAmt0162335
IRS990/PYTotalProfFndrsngExpnsAmt05850
IRS990/PYTotalRevenueAmt0191209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01174
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0292560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0557031
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557031
IRS990ScheduleA/TotalSupportAmt0557031
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: 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 5: MICROCHIPS-MICROCHIPPING IS A KEY COMPONENT IN ENSURING LOST PETS GET HOME SAFELY. OUR PROGRAM PROVIDES LOW AND NO COST CHIPS WITH PRE PAID RESIGRATION TO ASSIST PET OWNERS WHO CANNOT OTHERWISE AFFORD IT. OTHER PROGRAM SERVICES 6: FOSTER AND ADOPTION-WE FOSTERED THEN ADOPTED OVER 100 ANIMALS IN 2016. WE PROVIDED MICROCHIPS TO 500 PETS. OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: VOLUNTEER INSURANCE
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/TotalAssetsBOYAmt0291386
IRS990/TotalAssetsEOYAmt0292560
IRS990/TotalAssetsGrp/BOYAmt0291386
IRS990/TotalAssetsGrp/EOYAmt0292560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292560
IRS990/TotalOtherProgSrvcExpenseAmt049902
IRS990/TotalProgramServiceExpensesAmt0164386
IRS990/TotalProgramServiceRevenueAmt09525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210336
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292560
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PAWFUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL POSENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
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/PreparerFirmEIN0943165445
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/ReturnTs02018-10-19T14:32:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,560
Liabilities
$0
Net assets
$292,560
Revenue
$210,336
Expenses
$209,162
Net income
$1,174
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