Civic Intelligence

Paws Squad

990EZ • Fiscal year 2019 • EIN 46-2823396

Jan 01, 2019 to Dec 31, 2019 • Filed on May 09, 2020

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$41,732

Up $3,136 (+8.1%) from 2018

Net Assets

Up

$41,732

Up $3,136 (+8.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$117,917

Down $13,640 (-10%) from 2018

Expenses

Up

$114,781

Up $1,750 (+1.5%) from 2018

Net Income

Down

$3,136

Down $15,390 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2019

Assets$41,732
Liabilities$0
Net Assets$41,732
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

2019

Revenue$117,917
Expenses$114,781
Net Income$3,136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 9, 2020
Return Version
2019v5.1
Gross Receipts
$117,917
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-$114,781
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALENA MARCUMPresidentPT$0--
JUDY WORKMANVice PresidentPT$0--
PATRICIA FLEMINGSecretary TreasurerPT$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
Salena Marcum
Title
President
Phone
3047521272
Signed
2020-05-09
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GRANT Grantee RESCUE INC Street GENERAL DELIVERY City, State, Zip Huntington, WV 25701Amount 122”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,705SUPPLIES 1,677OFFICE 549DUES 45TRAVEL EXPENSES 2,615LICENSES 26ANIMAL FOOD AND SUPPLIES 23,929AUTOMOBILE AND MILEAGE EXPENSES 12,230BANK FEES 4INSURANCE 3,368”

Raw XML Appendix137 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
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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/BOYAmt08422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117917
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041732
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0122
IRS990EZ/GrossReceiptsAmt0117917
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt030174
IRS990EZ/LandAndBuildingsGrp/EOYAmt023469
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041732
IRS990EZ/OccupancyRentUtltsAndMaintAmt01470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0SALENA 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/OtherExpensesTotalAmt051148
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING AND FINDING HOMES FOR ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0866
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/ProgramServiceExpensesAmt0114781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114781
IRS990EZ/TotalProgramServiceExpensesAmt0114781
IRS990EZ/TotalRevenueAmt0117917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0516022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516022
IRS990ScheduleA/TotalSupportAmt0516022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANT Grantee RESCUE INC Street GENERAL DELIVERY City, State, Zip Huntington, WV 25701Amount 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 6,705SUPPLIES 1,677OFFICE 549DUES 45TRAVEL EXPENSES 2,615LICENSES 26ANIMAL FOOD AND SUPPLIES 23,929AUTOMOBILE AND MILEAGE EXPENSES 12,230BANK FEES 4INSURANCE 3,368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SALENA MARCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047521272
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE5B0390E26779BA923FBB804999BBE448524368
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE5B0390E26779BA923FBB804999BBE448524368
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05513922020153rkwybuq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.131.165
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTm018:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550712392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLET TAX AND ACCOUNTING SERV AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 COLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025601
ReturnHeader/PreparerPersonGrp/PhoneNum03047521272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jeffrey Vallet
ReturnHeader/ReturnTs02020-06-01T18:43:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,732
Liabilities
$0
Net assets
$41,732
Revenue
$117,917
Expenses
$114,781
Net income
$3,136
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