Civic Intelligence

Paws for Heroes

990 • Fiscal year 2023 • EIN 46-2770133

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

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$799,106

Up $79,356 (+11%) from 2022

Net Assets

Up

$799,106

Up $79,356 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$161,032

Up $17,467 (+12%) from 2022

Expenses

Up

$81,675

Up $15,645 (+24%) from 2022

Net Income

Up

$79,357

Up $1,822 (+2.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 2023: $799,106Liabilities 2023: $0Net Assets 2023: $799,1062023Assets 2024: $871,334Liabilities 2024: $0Net Assets 2024: $871,3342024

Highlighted filing

2023

Assets$799,106
Liabilities$0
Net Assets$799,106
Open 2023 Filing

Operations Trend

Revenue Growth56th 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 2023: $161,032Expenses 2023: $81,675Net Income 2023: $79,3572023Revenue 2024: $180,115Expenses 2024: $107,887Net Income 2024: $72,2282024

Highlighted filing

2023

Revenue$161,032
Expenses$81,675
Net Income$79,357
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$161,032
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$719,750$799,106▲ $79,356
Total Assets$719,750$799,106▲ $79,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,750$799,106▲ $79,356
Total Net Assets Fund Balance$719,750$799,106▲ $79,356
Total Liabilities and Net Assets / Fund Balance$719,750$799,106▲ $79,356
Compensation and Service Providers
Top Officer Pay54th 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
$161,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,032
Change in Net Assets
$79,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,675
Total Fundraising Expense$3,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,325$4,382$0$70,707
Fees for Services Other$0$0$3,930$3,930
Occupancy$0$2,391$0$2,391
Fees for Services Accounting$0$2,200$0$2,200
Office Expenses$250$1,775$0$2,025
Insurance$400$0$0$400
Advertising$0$22$0$22
Total Functional Expenses$66,975$10,770$3,930$81,675
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
2024-05-15
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 & Korpal PC
Address
12250 Queenston Blvd Ste A, Houston, TX 77095
Preparer
Kathy M 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 19975. 19975. 0. 0.”

Form 990, Part IX, Line 24E

“Adoption Fees 440. 440. 0. 0.”

Form 990, Part IX, Line 24E

“Training Expense 32633. 32633. 0. 0.”

Form 990, Part IX, Line 24E

“Pet Supplies 7281. 7281. 0. 0.”

Form 990, Part IX, Line 24E

“Operations - Other 4382. 0. 4382. 0.”

Form 990, Part IX, Line 24E

“Veterinary Charges 5996. 5996. 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 organizations board meetings, board members are asked to confirm that they are in compliance with the organizations conflict of interest policy.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08328446466
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/PreparationDt02025-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy M Ploch CPA
ReturnHeader/ReturnTs02025-02-02T12:27:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$799,106
Liabilities
$0
Net assets
$799,106
Revenue
$161,032
Expenses
$81,675
Net income
$79,357
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
2023Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$1.61$0.82$0.79
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