Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$568,352
Up $54,059 (+11%) from 2022
Net Assets
Up$568,352
Up $54,059 (+11%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$310,387
Up $48,392 (+18%) from 2022
Expenses
Down$256,328
Down $52,143 (-17%) from 2022
Net Income
Up$54,059
Up $100,535 (+216%) from 2022
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 and pet wellness services to low income communities and served over 3,500 pets during the current year. We have a small re-homing program for those cases where our clients must, for whatever reason, surrender their pet.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $506,620 | $561,979 | ▲ $55,359 |
| Land, Buildings, and Equipment, Net | $4,783 | $3,483 | ▼ $1,300 |
| Total Assets | $514,293 | $568,352 | ▲ $54,059 |
| Other Assets Total | $2,890 | $2,890 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $514,293 | $568,352 | ▲ $54,059 |
| Total Net Assets Fund Balance | $514,293 | $568,352 | ▲ $54,059 |
| Total Liabilities and Net Assets / Fund Balance | $514,293 | $568,352 | ▲ $54,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,483 | $11,057 | $14,540 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Posener | Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Ilana Strubel Dvm | Trustee |
| Kate Wilcox | Trustee |
| Rebekah De Haven | Trustee |
| Susie Fought | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $196,328 |
| Salaries, Compensation, and Employee Benefits | $60,000 |
| Total Fundraising Expense | $806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $134,452 | - | - | $134,452 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | - | - | $60,000 |
| Occupancy | $200 | $22,815 | - | $23,015 |
| Office Expenses | - | $8,709 | - | $8,709 |
| Insurance | $250 | $3,515 | - | $3,765 |
| Other Expenses | $2,561 | $3,053 | - | $2,561 |
| Fees for Services Legal | - | $2,125 | - | $2,125 |
| All Other Expenses | $628 | $594 | $806 | $2,028 |
| Information Technology | $1,369 | - | - | $1,369 |
| Depreciation Depletion | $1,300 | - | - | $1,300 |
| Travel | $822 | - | - | $822 |
| Fees for Services Accounting | - | $287 | - | $287 |
| Total Functional Expenses | $214,424 | $41,098 | $806 | $256,328 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No other documents are available to the public.”
“Vaccine os clinic services: program service expenses 21,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,670. Spay & neuter os services: program service expenses 10,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,211. Client outreach os services: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. Foster & adoption os services: program service expenses 19,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,268. Staff consultants: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Veterinarians: program service expenses 78,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,178.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PAW FUND PROVIDES VETERINARY AND PET WELLNESS SERVICES TO LOW INCOME COMMUNITIES AND SERVED OVER 3,500 PETS DURING THE CURRENT YEAR. WE HAVE A SMALL RE-HOMING PROGRAM FOR THOSE CASES WHERE OUR CLIENTS MUST, FOR WHATEVER REASON, SURRENDER THEIR PET. |
| IRS990/AllOtherContributionsAmt | 0 | 243296 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 806 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2028 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL POSENER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5103903488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 99485 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMERYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94662 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 506620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 561979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5121 |
| IRS990/CYOtherExpensesAmt | 0 | 196328 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60000 |
| IRS990/CYTotalExpensesAmt | 0 | 256328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 806 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1300 |
| IRS990/Desc | 0 | MEDICAL SERIVICES: WE PROVIDE 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. OCCASIONALLY WE ARE ABLE TO ASSIST WITH LIFE SAVING EMERGENCY MEDICAL CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 44301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 287 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134452 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL POSENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBEKAH DE HAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ILANA STRUBEL DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSIE FOUGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 56270 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 310387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1369 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1369 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3765 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14540 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 514293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 568352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 514293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 568352 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8709 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2890 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2890 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VACCINES & MEDICAL SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOSTER & ADOPTION SUPPL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2561 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JILL POSENER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES & GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VACCINE 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42659 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPAY & NEUTERING SERVICES: OUR SPAY AND NEUTER PROGRAM PROVIDED FUNDING FOR OVER 600 SURGERIES IN 2019, AND OUR WHOLE PROGRAM PROVIDED WELLNESS SERVICES TO OVER 3500 PETS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66783 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOSTER & ADOPTION SERVICES, OWNER SURRENDER AND REHOMING, CLIENT OUTREACH & TRANSPORTATION: MANY OF OUR CLIENTS STRUGGLE ECONOMICALLY AND MANY LOSE THEIR HOUSING. HAVING TO GIVE UP THE FAMILY PET IS A HEARTBREAKING CONSEQUENCE. OUR PROGRAM PROVIDES A SAFE PLACE FOR THEIR PETS TO GO, INSTEAD OF AN ANIMAL SHELTER, AND NEW LONGTERM HOMES ARE FOUND. THROUGH CAREFUL SCREENING OF ADOPTERS WE FOSTERED THEN ADOPTED OVER 100 ANIMALS IN 2023. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FOSTER & ADOPTION SERVICES, OWNER SURRENDER AND REHOMING: MANY OF OUR CLIENTS STRUGGLE ECONOMICALLY AND MANY LOSE THEIR HOUSING. HAVING TO GIVE UP THE FAMILY PET IS A HEARTBREAKING CONSEQUENCE. OUR PROGRAM PROVIDES A SAFE PLACE FOR THEIR PETS TO GO, INSTEAD OF AN ANIMAL SHELTER, AND NEW LONGTERM HOMES ARE FOUND. THROUGH CAREFUL SCREENING OF ADOPTERS WE FOSTERED THEN ADOPTED OVER 100 ANIMALS IN 2019. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | CLIENT OUTREACH & EDUCATION: WE 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 60681 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 254096 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 653 |
| IRS990/PYOtherExpensesAmt | 0 | 218471 |
| IRS990/PYOtherRevenueAmt | 0 | 136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54000 |
| IRS990/PYTotalExpensesAmt | 0 | 308471 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 261185 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54059 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 299567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 254906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1338321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 136 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6106 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1361557 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 305267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295899 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1361557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 310388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 261995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 296184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1367663 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3483 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11057 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14540 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3483 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | RECIPIENT ORGANIZATION IS REQUIRED TO COMPLY WITH AN OUTCOME-BASED PERFORMANCE MEASUREMENT SYSTEM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VACCINE OS CLINIC SERVICES: PROGRAM SERVICE EXPENSES 21,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,670. SPAY & NEUTER OS SERVICES: PROGRAM SERVICE EXPENSES 10,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,211. CLIENT OUTREACH OS SERVICES: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. FOSTER & ADOPTION OS SERVICES: PROGRAM SERVICE EXPENSES 19,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,268. STAFF CONSULTANTS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. VETERINARIANS: PROGRAM SERVICE EXPENSES 78,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,178. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 514293 |
| IRS990/TotalAssetsEOYAmt | 0 | 568352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 514293 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 568352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 299566 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 806 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41098 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214424 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256328 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 514293 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 568352 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 60681 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 5700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214424 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5700 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5121 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 310387 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 514293 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 568352 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/TravelGrp/TotalAmt | 0 | 822 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 99485 |
| IRS990/USAddress/CityNm | 0 | EMERYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94662 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://PAWFUND.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL POSENER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5103903488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAW FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWF |
| ReturnHeader/Filer/EIN | 0 | 461282359 |
| ReturnHeader/Filer/PhoneNum | 0 | 5103903488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 99485 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EMERYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94662 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481291875 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAWN M ROGERS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3060 EL CERRITO PLAZA 362 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL CERRITO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5109906443 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAWN M ROGERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T14:54:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.