Civic Intelligence

Paws for Heroes

EIN 46-2770133 • 501(c)3 • Houston, TX

Profile

To provide comfort and companionship to our military members, both active duty and veterans, by rescuing shelter dogs that have been carefully evaluated, selected and professionally trained for the purpose of providing emotional support and companionship.

7941 Katy FwyHouston, TX 77024-1924

www.pawsforheroes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$871,334

Up $151,584 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$871,334

Up $151,584 (+21%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$180,115

Up $36,550 (+25%) from 2022

Expenses

Up

$107,887

Up $41,857 (+63%) from 2022

Net Income

Down

$72,228

Down $5,307 (-6.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $181,346Liabilities 2017: $0Net Assets 2017: $181,3462017Assets 2018: $298,196Liabilities 2018: $0Net Assets 2018: $298,1962018Assets 2019: $395,551Net Assets 2019: $395,5512019Assets 2021: $642,215Liabilities 2021: $0Net Assets 2021: $642,2152021Assets 2022: $719,750Liabilities 2022: $0Net Assets 2022: $719,7502022Assets 2024: $871,334Liabilities 2024: $0Net Assets 2024: $871,3342024

Highlighted filing

2024

Assets$871,334
Liabilities$0
Net Assets$871,334
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2017: $149,781Expenses 2017: $71,552Net Income 2017: $78,2292017Revenue 2018: $158,337Expenses 2018: $41,487Net Income 2018: $116,8502018Revenue 2019: $194,398Expenses 2019: $97,043Net Income 2019: $97,3552019Revenue 2021: $169,900Expenses 2021: $58,661Net Income 2021: $111,2392021Revenue 2022: $143,565Expenses 2022: $66,030Net Income 2022: $77,5352022Revenue 2024: $180,115Expenses 2024: $107,887Net Income 2024: $72,2282024

Highlighted filing

2024

Revenue$180,115
Expenses$107,887
Net Income$72,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$871,334
Liabilities
$0
Net assets
$871,334
Revenue
$180,115
Expenses
$107,887
Net income
$72,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.00$8.71$1.80$1.08$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$1.44$0.66$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$1.70$0.59$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.96$1.94$0.97$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$1.58$0.41$1.17
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.50$0.72$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.1
Gross Receipts
$180,115
Mission and Program Overview

Mission

To provide comfort & companionship to veterans by rescuing shelter dogs that have been carefully evaluated, selected and professionally trained for the purpose of providing emotional support & companionship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$799,106$871,333▲ $72,227
Total Assets$799,106$871,334▲ $72,228
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,106$871,334▲ $72,228
Total Net Assets Fund Balance$799,106$871,334▲ $72,228
Total Liabilities and Net Assets / Fund Balance$799,106$871,334▲ $72,228
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jessica NelsonPresident
Jan PottsVice President
Jim BurwellDirector
William WigglesworthDirector
Deanne GoyerVice Pres/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,115
Change in Net Assets
$72,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,387
Grants and Similar Amounts Paid$27,500
Total Fundraising Expense$3,426
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,826$0$0$69,826
Grants to Domestic Orgs$27,500--$27,500
Fees for Services Other$0$0$3,426$3,426
Occupancy$0$2,892$0$2,892
Advertising$0$1,620$0$1,620
Office Expenses$-96$1,038$0$942
Insurance$890$0$0$890
Travel$461$0$0$461
Fees for Services Accounting$0$330$0$330
Total Functional Expenses$98,581$5,880$3,426$107,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adore HoustonHouston, TX501(c)(3)Support & further collaboration$7,500
Red Collar RescueHouston, TX501(c)(3)Support & further collaboration$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paws for Heroes
EIN
46-2770133
Phone
8328446466
Address
7941 Katy Fwy, Houston, TX 77024-1924

Signing Officer

Name
Jessica Nelson
Title
President
Phone
8328446466
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Nelson
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Durio & Korpal PC
Address
12250 Queenston Blvd Ste A, Houston, TX 77095
Preparer
Kathy Ploch CPA
Phone
2814633430
Supplemental Narrative

Additional Explanations

Pt XI

“Rounding”

Pt VI, Line 11B

“Prior to filing the organizations tax return, a draft is circulated to all board members for review and approval.”

Pt VI, Line 12C

“At regular intervals coinciding with the organizations board meetings, board members are asked to confirm that they are in compliance with the organizations conflict of interest policy.”

Form 990, Part IX, Line 24E

“Logo Purchases 10047. 10047. 0. 0.”

Form 990, Part IX, Line 24E

“Adoption Fees 395. 395. 0. 0.”

Form 990, Part IX, Line 24E

“Training Expense 38071. 38071. 0. 0.”

Form 990, Part IX, Line 24E

“Pet Supplies 8488. 8488. 0. 0.”

Form 990, Part IX, Line 24E

“Operations - Other 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary Charges 12825. 12825. 0. 0.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0799106
IRS990/TotalAssetsEOYAmt0871334
IRS990/TotalAssetsGrp/BOYAmt0799106
IRS990/TotalAssetsGrp/EOYAmt0871334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871334
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt098581
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871334
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0461
IRS990/TravelGrp/TotalAmt0461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07941 Katy Frw 175
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770241924
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08328446466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws for Heroes
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0462770133
ReturnHeader/Filer/PhoneNum08328446466
ReturnHeader/Filer/USAddress/AddressLine1Txt07941 Katy Fwy
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770241924
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760198765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Durio & Korpal PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012250 Queenston Blvd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077095
ReturnHeader/PreparerPersonGrp/PhoneNum02814633430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY PLOCH CPA
ReturnHeader/ReturnTs02025-05-02T13:56:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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