Civic Intelligence

Just Paws Inc.

990EZ • Fiscal year 2022 • EIN 46-1782816

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
9080 West 19th StOdessa, TX 79769

(432) 788-4002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$262,673

Up $12,673 (+5.1%) from 2021

Net Assets

Up

$262,673

Up $12,673 (+5.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$103,928

Down $197,100 (-65%) from 2021

Expenses

Up

$91,255

Up $40,227 (+79%) from 2021

Net Income

Down

$12,673

Down $237,327 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2020: $0Net Assets 2020: $02020Assets 2021: $250,000Liabilities 2021: $0Net Assets 2021: $250,0002021Assets 2022: $262,673Net Assets 2022: $262,6732022Assets 2023: $363,895Net Assets 2023: $363,8952023Assets 2024: $240,494Liabilities 2024: $0Net Assets 2024: $240,4942024

Highlighted filing

2022

Assets$262,673
Liabilities-
Net Assets$262,673
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $121,472Expenses 2020: $121,472Net Income 2020: $02020Revenue 2021: $301,028Expenses 2021: $51,028Net Income 2021: $250,0002021Revenue 2022: $103,928Expenses 2022: $91,255Net Income 2022: $12,6732022Revenue 2023: $137,730Expenses 2023: $36,508Net Income 2023: $101,2222023Revenue 2024: $374,123Expenses 2024: $497,524Net Income 2024: -$123,4012024

Highlighted filing

2022

Revenue$103,928
Expenses$91,255
Net Income$12,673
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$103,928
Mission and Program Overview

Mission

The organization rescues unwanted dogs and nurses them back to health and adopts them out to loving homes.

Program Services

DescriptionGrantsExpenses
The organization's achievements include successfully adopting out approximately 30 dogs a year.-$87,322
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HarrisPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Just Paws Inc
EIN
46-1782816
Phone
4327884002
Address
9080 West 19th St, Odessa, TX 79769

Signing Officer

Name
Melissa Harris
Title
CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1687”

Other Expenses.1

“Veterinary Expenses $27292”

Other Expenses.2

“Supplies $25000”

Other Expenses.3

“CONTRACT LABOR $22960”

Other Expenses.4

“Transport Fees $3200”

Other Expenses.5

“Repairs $2900”

Other Expenses.6

“Green/White RV $2000”

Other Expenses.7

“GMC Truck $2000”

Other Expenses.8

“Refrigerator/Stove $1300”

Other Expenses.9

“Cremation $670”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $3600”

Raw XML Appendix165 raw XML fields

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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's achievements include successfully adopting out approximately 30 dogs a year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt0103928
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631513
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0631513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042460
IRS990ScheduleA/Total509Grp/TotalAmt0631513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103928
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631513
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary Expenses $27292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $22960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transport Fees $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Green/White RV $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GMC Truck $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refrigerator/Stove $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cremation $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $0 Automobiles - Ending $3600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0461782816
ReturnHeader/Filer/PhoneNum04327884002
ReturnHeader/Filer/USAddress/AddressLine1Txt09080 West 19th St
ReturnHeader/Filer/USAddress/CityNm0Odessa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079769
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T JACK BAIN CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079762
ReturnHeader/PreparerPersonGrp/PhoneNum04326178070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bain CPA
ReturnHeader/ReturnTs02023-11-15T14:11:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harris
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,673
Liabilities
-
Net assets
$262,673
Revenue
$103,928
Expenses
$91,255
Net income
$12,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$3.74$4.98$1.23
2023Detailed filing. Detailed filing data is available for this year.$3.64$3.64$1.38$0.37$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.63$2.63$1.04$0.91$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.01$0.51$2.50
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.21$1.21$0.00