Civic Intelligence

Paws Squad

990EZ • Fiscal year 2018 • EIN 46-2823396

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,596

Up $18,526 (+92%) from 2017

Net Assets

Up

$38,596

Up $18,526 (+92%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$131,557

Up $31,534 (+32%) from 2017

Expenses

Up

$113,031

Up $31,532 (+39%) from 2017

Net Income

Up

$18,526

Up $2 (+0.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$38,596
Liabilities$0
Net Assets$38,596
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$131,557
Expenses$113,031
Net Income$18,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$132,235
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$130,179$113,031
Compensation and Service Providers
Top Officer Pay76th percentile

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
Selena Marcum
Title
President
Phone
3047521272
Signed
2019-04-30
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 816”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,353SUPPLIES 12,797OFFICE 256DUES 48TRAVEL EXPENSES 3,168LICENSES 103OTHER FEES AND FUNDRAISING COSTS 24FREIGHT COSTS 162AUTOMOBILE AND MILEAGE EXPENSES 19,068BANK FEES 65INSURANCE 3,958”

Raw XML Appendix140 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/BOYAmt020070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130179
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038596
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01378
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0816
IRS990EZ/GrossReceiptsAmt0132235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt030174
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038596
IRS990EZ/OccupancyRentUtltsAndMaintAmt01440
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/OtherExpensesTotalAmt043002
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING AND FINDING HOMES FOR ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt03566
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/GrantsAndAllocationsAmt0130179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02056
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113031
IRS990EZ/TotalProgramServiceExpensesAmt0113031
IRS990EZ/TotalRevenueAmt0131557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0449273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449273
IRS990ScheduleA/TotalSupportAmt0449273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANT Grantee RESCUE INC Street GENERAL DELIVERY City, State, Zip Huntington, WV 25701Amount 816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,353SUPPLIES 12,797OFFICE 256DUES 48TRAVEL EXPENSES 3,168LICENSES 103OTHER FEES AND FUNDRAISING COSTS 24FREIGHT COSTS 162AUTOMOBILE AND MILEAGE EXPENSES 19,068BANK FEES 65INSURANCE 3,958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SELENA MARCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047521272
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/FederalOriginalSubmissionId05513922019129av1se4s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.131.165
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm010:24:02
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jeffrey Vallet
ReturnHeader/ReturnTs02019-05-09T10:16:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,596
Liabilities
$0
Net assets
$38,596
Revenue
$131,557
Expenses
$113,031
Net income
$18,526
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits