Civic Intelligence

Paws Squad

990EZ • Fiscal year 2014 • EIN 46-2823396

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
1412 Lincoln Highway Rt 4 Box 5FChapmanville, WV 25508

(304) 752-1272

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,078

No earlier filing loaded for comparison.

Net Assets

$3,078

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

$51,168

No earlier filing loaded for comparison.

Expenses

$55,036

No earlier filing loaded for comparison.

Net Income

-$3,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $3,078Liabilities 2014: $0Net Assets 2014: $3,0782014Assets 2015: $4,788Liabilities 2015: $0Net Assets 2015: $4,7882015Assets 2016: $1,546Liabilities 2016: $0Net Assets 2016: $1,5462016Assets 2017: $20,070Liabilities 2017: $0Net Assets 2017: $20,0702017Assets 2018: $38,596Liabilities 2018: $0Net Assets 2018: $38,5962018Assets 2019: $41,732Liabilities 2019: $0Net Assets 2019: $41,7322019Assets 2020: $97,946Liabilities 2020: $0Net Assets 2020: $97,9462020Assets 2021: $103,989Liabilities 2021: $0Net Assets 2021: $103,9892021Assets 2022: $88,157Liabilities 2022: $0Net Assets 2022: $88,1572022Assets 2023: $48,363Liabilities 2023: $0Net Assets 2023: $48,3632023Assets 2024: $54,961Liabilities 2024: $0Net Assets 2024: $54,9612024

Highlighted filing

2014

Assets$3,078
Liabilities$0
Net Assets$3,078
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $51,168Expenses 2014: $55,036Net Income 2014: -$3,8682014Revenue 2015: $83,714Expenses 2015: $82,004Net Income 2015: $1,7102015Revenue 2016: $85,540Expenses 2016: $88,782Net Income 2016: -$3,2422016Revenue 2017: $100,023Expenses 2017: $81,499Net Income 2017: $18,5242017Revenue 2018: $131,557Expenses 2018: $113,031Net Income 2018: $18,5262018Revenue 2019: $117,917Expenses 2019: $114,781Net Income 2019: $3,1362019Revenue 2020: $156,765Expenses 2020: $113,507Net Income 2020: $43,2582020Revenue 2021: $128,358Expenses 2021: $122,315Net Income 2021: $6,0432021Revenue 2022: $107,365Expenses 2022: $123,197Net Income 2022: -$15,8322022Revenue 2023: $121,797Expenses 2023: $161,591Net Income 2023: -$39,7942023Revenue 2024: $174,968Expenses 2024: $168,370Net Income 2024: $6,5982024

Highlighted filing

2014

Revenue$51,168
Expenses$55,036
Net Income-$3,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$51,168
Mission and Program Overview

Mission

Rescuing and finding homes for animals

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS FINDS NEGLECTED AND ABUSED ANIMALS THE ORGANIZATION THEN CHECKS THE HEALTH OF THE ANIMALS AND FINDS HOMES FOR THOSE ANIMALS$51,168$55,036
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SELANA MARCUMPresidentPT$0--
JUDY WORKMANVice PresidentPT$0--
PATRICIA FLEMINGSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Paws Squad
EIN
46-2823396
Address
1412 LINCOLN HIGHWAY RT 4 BOX 5F, Chapmanville, WV 25508

Signing Officer

Name
Patricia Fleming
Title
Secretary
Phone
3048551378
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
Vallet Tax & Accounting Service Ac
Address
401 COLE ST, Logan, WV 25601
Preparer
C Jeffrey Vallet
Phone
3047521272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 7,588OFFICE 196DUES 48TRAVEL EXPENSES 717CAR RENTALS AND EXPENSES 13,887”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR YEAR BALANCE 6,946”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALLET TAX ACCOUNTING SERVICE AC
IRS990EZ/BooksInCareOfDetail/PhoneNum03047521272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 COLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03078
IRS990EZ/GrossReceiptsAmt051168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03078
IRS990EZ/OccupancyRentUtltsAndMaintAmt0930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SELANA MARCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY WORKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt06946
IRS990EZ/OtherExpensesTotalAmt022436
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING AND FINDING HOMES FOR ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS FINDS NEGLECTED AND ABUSED ANIMALS THE ORGANIZATION THEN CHECKS THE HEALTH OF THE ANIMALS AND FINDS HOMES FOR THOSE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055036
IRS990EZ/TotalProgramServiceExpensesAmt055036
IRS990EZ/TotalRevenueAmt051168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051168
IRS990ScheduleA/TotalSupportAmt051168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 7,588OFFICE 196DUES 48TRAVEL EXPENSES 717CAR RENTALS AND EXPENSES 13,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR YEAR BALANCE 6,946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03048551378
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0462823396
ReturnHeader/Filer/USAddress/AddressLine1Txt01412 LINCOLN HIGHWAY RT 4 BOX 5F
ReturnHeader/Filer/USAddress/CityNm0Chapmanville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550712392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLET TAX & ACCOUNTING SERVICE AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 COLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025601
ReturnHeader/PreparerPersonGrp/PhoneNum03047521272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jeffrey Vallet
ReturnHeader/ReturnTs02015-06-08T10:15:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,078
Liabilities
$0
Net assets
$3,078
Revenue
$51,168
Expenses
$55,036
Net income
-$3,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.75$1.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.22$1.62$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.07$1.23$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.28$1.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.57$1.14$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.18$1.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.32$1.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.00$0.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.86$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.51$0.55$0.04
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Revenue vs current organization

About the same

Assets vs current organization

1471% higher