Civic Intelligence

Paws for Heroes

990 • Fiscal year 2022 • EIN 46-2770133

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 09, 2023

Organization ProfileN/A
7941 Katy FwyHouston, TX 77024-1924

(832) 844-6466

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$719,750

Up $77,535 (+12%) from 2021

Net Assets

Up

$719,750

Up $77,535 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Down

$143,565

Down $26,335 (-16%) from 2021

Expenses

Up

$66,030

Up $7,369 (+13%) from 2021

Net Income

Down

$77,535

Down $33,704 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$719,750
Liabilities$0
Net Assets$719,750
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$143,565
Expenses$66,030
Net Income$77,535
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v5.0
Gross Receipts
$143,565
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 & 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$642,215$719,750▲ $77,535
Total Assets$642,215$719,750▲ $77,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,215$719,750▲ $77,535
Total Net Assets Fund Balance$642,215$719,750▲ $77,535
Total Liabilities and Net Assets / Fund Balance$642,215$719,750▲ $77,535
Compensation and Service Providers
Top Officer Pay53rd 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
$143,565
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,565
Change in Net Assets
$77,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,030
Total Fundraising Expense$3,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,947$20$0$53,967
Fees for Services Other$0$3$3,696$3,699
Office Expenses$547$3,027$0$3,574
Fees for Services Accounting$0$2,275$0$2,275
Occupancy$0$1,356$0$1,356
Advertising$0$694$0$694
Insurance$400$0$0$400
Travel$65$0$0$65
Total Functional Expenses$54,959$7,375$3,696$66,030
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
2023-02-09
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
10

Preparer

Firm
Durio & Company Pc CPA
Address
6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401
Preparer
Kathy M Ploch CPA
Phone
7136615290
Supplemental Narrative

Additional Explanations

Pt XI

“Rounding”

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Form 990, Part IX, Line 24E

“Logo Purchases 16353. 16353. 0. 0.”

Form 990, Part IX, Line 24E

“Adoption Fees 205. 205. 0. 0.”

Form 990, Part IX, Line 24E

“CGS - Inventory Sales 78. 78. 0. 0.”

Form 990, Part IX, Line 24E

“Training Expense 24816. 24816. 0. 0.”

Form 990, Part IX, Line 24E

“Pet Supplies 6465. 6465. 0. 0.”

Form 990, Part IX, Line 24E

“Other Costs 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Veterinary Charges 6030. 6030. 0. 0.”

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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/ExplanationTxt2At regular intervals coinciding with the organization's board meetings, board members are asked to confirm that they are in compliance with the organization's conflict of interest policy.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08328446466
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
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 & COMPANY PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06575 WEST LOOP SOUTH STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077401
ReturnHeader/PreparerPersonGrp/PhoneNum07136615290
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy M Ploch CPA
ReturnHeader/ReturnTs02023-05-11T15:32:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$719,750
Liabilities
$0
Net assets
$719,750
Revenue
$143,565
Expenses
$66,030
Net income
$77,535
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
2022Detailed filing. Detailed filing data is available for this year.$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

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