Civic Intelligence

Paws and Affection Inc.

990EZ • Fiscal year 2015 • EIN 46-3358115

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

8 Wynnewood CtNarberth, PA 19072

(610) 247-8925

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,216

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$55,286

Up $33,950 (+159%) from 2014

Net Assets

Up

$55,286

Up $33,950 (+159%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$106,597

Up $51,325 (+93%) from 2014

Expenses

Up

$78,386

Up $44,450 (+131%) from 2014

Net Income

Up

$28,211

Up $6,875 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $21,336Net Assets 2014: $21,3362014Assets 2015: $55,286Net Assets 2015: $55,2862015Assets 2016: $38,568Liabilities 2016: $1,378Net Assets 2016: $37,1902016Assets 2017: $29,189Liabilities 2017: $02017Assets 2018: $21,550Liabilities 2018: $0Net Assets 2018: $21,5502018Assets 2019: $45,087Liabilities 2019: $0Net Assets 2019: $45,0872019Assets 2020: $44,981Liabilities 2020: $17,800Net Assets 2020: $27,1812020Assets 2021: $65,646Liabilities 2021: $0Net Assets 2021: $65,6462021Assets 2022: $75,756Liabilities 2022: $2,500Net Assets 2022: $73,2562022Assets 2023: $106,912Liabilities 2023: $2,500Net Assets 2023: $104,4122023Assets 2024: $80,244Liabilities 2024: $2,500Net Assets 2024: $77,7442024

Highlighted filing

2015

Assets$55,286
Liabilities-
Net Assets$55,286

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $2,273Net Income 2013: -$2,2732013Revenue 2014: $55,272Expenses 2014: $33,936Net Income 2014: $21,3362014Revenue 2015: $106,597Expenses 2015: $78,386Net Income 2015: $28,2112015Revenue 2016: $92,118Expenses 2016: $110,214Net Income 2016: -$18,0962016Revenue 2017: $109,611Expenses 2017: $117,612Net Income 2017: -$8,0012017Revenue 2018: $120,704Expenses 2018: $128,343Net Income 2018: -$7,6392018Revenue 2019: $167,025Expenses 2019: $143,488Net Income 2019: $23,5372019Revenue 2020: $134,044Expenses 2020: $151,950Net Income 2020: -$17,9062020Revenue 2021: $216,772Expenses 2021: $178,418Net Income 2021: $38,3542021Revenue 2022: $216,858Expenses 2022: $209,248Net Income 2022: $7,6102022Revenue 2023: $276,437Expenses 2023: $245,281Net Income 2023: $31,1562023Revenue 2024: $236,764Expenses 2024: $263,433Net Income 2024: -$26,6692024

Highlighted filing

2015

Revenue$106,597
Expenses$78,386
Net Income$28,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$106,597
Mission and Program Overview

Mission

Training and placing service dogs with children who have mobility-related disabilities

Program Services

DescriptionGrantsExpenses
ACQUIRED SERVICE DOGS AND IS CURRENTLY TRAINING THE DOGS PRIOR TO PLACING THEM WITH THEIR ULTIMATE OWNERS-$78,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNA DAILYProgram DirectorPT$18,216-$18,216
LAURA O'KANEExecutive DirectorPT$16,050-$16,050
CHARLES O'KANEBoard ChairpersonPT$0--
SUSAN TACHAUBoard Member-$0--
KRISTEN LOHRBoard Member-$0--
RACHEL LOCKEBoard Member-$0--
LAUREN HENDERSONBoard Member-$0--
DEANNA MCCOUBRIEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Paws and Affection Inc
EIN
46-3358115
Phone
6102478925
Address
8 Wynnewood Ct, Narberth, PA 19072

Signing Officer

Name
LAURA O'KANE
Title
Executive Director
Phone
6102478925
Signed
2016-11-02

Preparer

Firm
DeCampli Bender CPA's LLC
Address
521 Kimberton Rd, Phoenixville, PA 19460
Preparer
Robert Decampli Jr CPA
Phone
6104151155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

bank & credit card charges 723.

Form 990EZ, Part I, Line 16

veterinary care 3850.

Form 990EZ, Part I, Line 16

marketing 244.

Form 990EZ, Part I, Line 16

insurance 2512.

Form 990EZ, Part I, Line 16

conferences 3578.

Form 990EZ, Part I, Line 16

travel 1766.

Form 990EZ, Part I, Line 16

dues & subscriptions 184.

Form 990EZ, Part I, Line 16

events 1353.

Form 990EZ, Part I, Line 16

office supplies 2609.

Form 990EZ, Part I, Line 16

promotion 726.

Form 990EZ, Part I, Line 16

service dogs 1000.

Form 990EZ, Part I, Line 16

supplies 4981.

Form 990EZ, Part I, Line 20

prior period adjustment to capitalize certain assets 5739.

Form 990EZ, Part II, Line 24

RECEIVABLE 0. 105.

Form 990EZ, Part II, Line 24

Prepaid expenses 0. 1979.

Form 990EZ, Part II, Line 24

OTHER ASSETS 0. 3000.

Raw XML Appendix178 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/PersonNm0LAURA O'KANE
IRS990EZ/BooksInCareOfDetail/PhoneNum06102478925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 WYNNEWOOD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NARBERTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103784
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02336
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106597
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055286
IRS990EZ/OccupancyRentUtltsAndMaintAmt07216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA O'KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSANNA DAILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES O'KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN TACHAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN LOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAUREN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEANNA MCCOUBRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05084
IRS990EZ/OtherChangesInNetAssetsAmt05739
IRS990EZ/OtherExpensesTotalAmt023526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND PLACING SERVICE DOGS WITH CHILDREN WHO HAVE MOBILITY-RELATED DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt02810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRED SERVICE DOGS AND IS CURRENTLY TRAINING THE DOGS PRIOR TO PLACING THEM WITH THEIR ULTIMATE OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045308
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078386
IRS990EZ/TotalProgramServiceExpensesAmt078386
IRS990EZ/TotalRevenueAmt0106597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0161866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055272
IRS990ScheduleA/Total509Grp/TotalAmt0161866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0bank & credit card charges 723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1veterinary care 3850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2marketing 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3insurance 2512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4conferences 3578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5travel 1766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6dues & subscriptions 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7events 1353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8office supplies 2609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9promotion 726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10service dogs 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11supplies 4981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12prior period adjustment to capitalize certain assets 5739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RECEIVABLE 0. 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID EXPENSES 0. 1979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER ASSETS 0. 3000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA O'KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102478925
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws and Affection Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0463358115
ReturnHeader/Filer/PhoneNum06102478925
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Wynnewood Ct
ReturnHeader/Filer/USAddress/CityNm0Narberth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeCampli Bender CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 Kimberton Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenixville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019460
ReturnHeader/PreparerPersonGrp/PhoneNum06104151155
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DECAMPLI JR CPA
ReturnHeader/ReturnTs02016-11-02T12:29:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits