Civic Intelligence

Paws Squad

990EZ • Fiscal year 2023 • EIN 46-2823396

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

(304) 752-1272

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$48,363

Down $39,794 (-45%) from 2022

Net Assets

Down

$48,363

Down $39,794 (-45%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$121,797

Up $14,432 (+13%) from 2022

Expenses

Up

$161,591

Up $38,394 (+31%) from 2022

Net Income

Down

-$39,794

Down $23,962 (-151%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$48,363
Liabilities$0
Net Assets$48,363
Open 2023 Filing

Operations Trend

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

2023

Revenue$121,797
Expenses$161,591
Net Income-$39,794
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$121,797
Mission and Program Overview

Mission

Rescuing and finding homes for animals

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION FINDS NEGLECTED AND ABUSED ANIMALS, GETS MEDICAL ATTENTION FOR THEM AND FINDS HOMES FOR THOSE ANIMALS.-$161,591
Compensation and Service Providers

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
2024-05-14
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

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 12,925DUES 118OFFICE 143DOG FOR POUND AND FAMILIES AND SUPP 20,937TRAVEL EXPENSES 4,510LICENSES 25AUTOMOBILE AND MILEAGE EXPENSES 29,844BANK FEES 878INSURANCE 4,615”

Raw XML Appendix131 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/PhoneNum03047521272
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025601
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IRS990EZ/ExcessOrDeficitForYearAmt0-39794
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt048363
IRS990EZ/GrossReceiptsAmt0121797
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088157
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/OtherExpensesTotalAmt073995
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING AND FINDING HOMES FOR ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION FINDS NEGLECTED AND ABUSED ANIMALS, GETS MEDICAL ATTENTION FOR THEM AND FINDS HOMES FOR THOSE ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161591
IRS990EZ/TotalProgramServiceExpensesAmt0161591
IRS990EZ/TotalRevenueAmt0121797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484206
IRS990ScheduleA/TotalSupportAmt0484206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 12,925DUES 118OFFICE 143DOG FOR POUND AND FAMILIES AND SUPP 20,937TRAVEL EXPENSES 4,510LICENSES 25AUTOMOBILE AND MILEAGE EXPENSES 29,844BANK FEES 878INSURANCE 4,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SELENA MARCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047521272
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jeffrey Vallet
ReturnHeader/ReturnTs02024-05-23T12:50:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SELENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARCUM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,363
Liabilities
$0
Net assets
$48,363
Revenue
$121,797
Expenses
$161,591
Net income
-$39,794
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