Civic Intelligence

Paws for Heroes

990EZ • Fiscal year 2017 • EIN 46-2770133

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.PAWSFORHEROES.COM
7941 Katy Freeway No 175Houston, TX 77024

(832) 844-6466

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

92nd percentile

52%

Higher net margin than 92% 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

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

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

$181,346

No earlier filing loaded for comparison.

Net Assets

$181,346

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$149,781

No earlier filing loaded for comparison.

Expenses

$71,552

No earlier filing loaded for comparison.

Net Income

$78,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2017

Assets$181,346
Liabilities$0
Net Assets$181,346
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$149,781
Expenses$71,552
Net Income$78,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$149,781
Mission and Program Overview

Mission

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

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.

Program Services

DescriptionGrantsExpenses
PAWS FOR HEROES RESCUED AND REHABILITATED SIX DOGS. FOUR OF THOSE DOGS WERE PAIRED WITH VETERANS AS COMPANION ANIMALS FOR EMOTIONAL SUPPORT.$0$28,860
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA NELSONPresident/DirectorPT$0--
JAN POTTSVice President/DirectorPT$0--
DEANNE GOYERVice President/Secretary/DirectorPT$0--
JIM BURWELLDirectorPT$0--
WILLIAM WIGGLESWORTHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Paws for Heroes
EIN
46-2770133
Phone
8328446466
Address
7941 KATY FREEWAY NO 175, HOUSTON, TX 77024

Signing Officer

Name
Jessica Nelson
Title
President
Phone
8328446466
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kathy M Ploch CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: registration fees. Amount: 289. Description: sales tax. Amount: 599. Description: supplies. Amount: 417. Description: operations - other. Amount: 1,025. Description: meals. Amount: 123. Description: advertising. Amount: 26,843. Description: professional dog training. Amount: 21,804. Description: insurance. Amount: 525. Description: pet supplies. Amount: 2,166. Description: other. Amount: 252. Description: veterinary charges. Amount: 4,690. Description: adoption fees. Amount: 200. Description: travel. Amount: 39. Total to form 990-ez, line 16: 58,972.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: grants payable. Beg. Of year amount: 5,000. End of year amount: 0.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08328446466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07941 KATY FREEWAY SUITE 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149781
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt078229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07812
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181346
IRS990EZ/GrossReceiptsAmt0149781
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181346
IRS990EZ/OccupancyRentUtltsAndMaintAmt01830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANNE GOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BURWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM WIGGLESWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt02938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAWS FOR HEROES RESCUED AND REHABILITATED SIX DOGS. FOUR OF THOSE DOGS WERE PAIRED WITH VETERANS AS COMPANION ANIMALS FOR EMOTIONAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028860
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071552
IRS990EZ/TotalProgramServiceExpensesAmt028860
IRS990EZ/TotalRevenueAmt0149781
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.PAWSFORHEROES.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0367980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367980
IRS990ScheduleA/TotalSupportAmt0367980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REGISTRATION FEES. AMOUNT: 289. DESCRIPTION: SALES TAX. AMOUNT: 599. DESCRIPTION: SUPPLIES. AMOUNT: 417. DESCRIPTION: OPERATIONS - OTHER. AMOUNT: 1,025. DESCRIPTION: MEALS. AMOUNT: 123. DESCRIPTION: ADVERTISING. AMOUNT: 26,843. DESCRIPTION: PROFESSIONAL DOG TRAINING. AMOUNT: 21,804. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: PET SUPPLIES. AMOUNT: 2,166. DESCRIPTION: OTHER. AMOUNT: 252. DESCRIPTION: VETERINARY CHARGES. AMOUNT: 4,690. DESCRIPTION: ADOPTION FEES. AMOUNT: 200. DESCRIPTION: TRAVEL. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 58,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08328446466
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS FOR HEROES
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0462770133
ReturnHeader/Filer/PhoneNum08328446466
ReturnHeader/Filer/USAddress/AddressLine1Txt07941 KATY FREEWAY NO 175
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC904E5462834BF27C29B16BEF5197264202D2DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5E27D60FC50CFB08212AB6DFD0004D853B24A24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:17:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY M PLOCH CPA
ReturnHeader/ReturnTs02018-03-16T09:42:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,346
Liabilities
$0
Net assets
$181,346
Revenue
$149,781
Expenses
$71,552
Net income
$78,229
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits