Civic Intelligence

Just Paws Inc.

990EZ • Fiscal year 2023 • EIN 46-1782816

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$363,895

Up $101,222 (+39%) from 2022

Net Assets

Up

$363,895

Up $101,222 (+39%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$137,730

Up $33,802 (+33%) from 2022

Expenses

Down

$36,508

Down $54,747 (-60%) from 2022

Net Income

Up

$101,222

Up $88,549 (+699%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$363,895
Liabilities-
Net Assets$363,895
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$137,730
Expenses$36,508
Net Income$101,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$137,730
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.-$27,021
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
2024-11-15
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.1002

“Office Expenses $300”

Other Expenses.1009

“Depreciation $8587”

Other Expenses.1

“Supplies $11071”

Other Expenses.2

“Veterinary Expenses $10650”

Other Expenses.3

“CONTRACT LABOR $3600”

Other Expenses.4

“Transport Fees $900”

Other Expenses.5

“Cremation $700”

Other Assets.1001

“Automobiles - Beginning $3600 Automobiles - Ending $2160”

Raw XML Appendix156 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OtherExpensesTotalAmt035808
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's achievements include successfully adopting out approximately 30 dogs a year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027021
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036508
IRS990EZ/TotalProgramServiceExpensesAmt027021
IRS990EZ/TotalRevenueAmt0137730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0726783
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0726783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137730
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IRS990ScheduleA/Total509Grp/TotalAmt0726783
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726783
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/ExplanationTxt0Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $11071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Expenses $10650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transport Fees $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cremation $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $3600 Automobiles - Ending $2160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Just Paws Inc
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T JACK BAIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 Wayland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079762
ReturnHeader/PreparerPersonGrp/PhoneNum04326178070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bain CPA
ReturnHeader/ReturnTs02024-11-15T15:07:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,895
Liabilities
-
Net assets
$363,895
Revenue
$137,730
Expenses
$36,508
Net income
$101,222
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