Civic Intelligence

Paws and Affection Inc.

990EZ • Fiscal year 2016 • EIN 46-3358115

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$38,568

Down $16,718 (-30%) from 2015

Net Assets

Down

$37,190

Down $18,096 (-33%) from 2015

Liabilities

$1,378

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$92,118

Down $14,479 (-14%) from 2015

Expenses

Up

$110,214

Up $31,828 (+41%) from 2015

Net Income

Down

-$18,096

Down $46,307 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$38,568
Liabilities$1,378
Net Assets$37,190
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$92,118
Expenses$110,214
Net Income-$18,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$92,118
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-$110,214
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNA DAILYProgram DirectorPT$18,800-$18,800
LAURA O'KANEExecutive DirectorPT$18,000-$18,000
CHARLES O'KANEBoard ChairpersonPT$0--
KRISTEN LOHRBoard Member-$0--
RACHEL LOCKEBoard Member-$0--
LIZ MASLOWBoard Member-$0--
EMILY SUROVICKBoard 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
2017-05-11

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

“PROGRAM EXPENSES 21508.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1939.”

Form 990EZ, Part I, Line 16

“INSURANCE 300.”

Form 990EZ, Part I, Line 16

“DUES AND FEES 1847.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 1743.”

Form 990EZ, Part II, Line 24

“RECEIVABLE 105. 1637.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 1979. 1479.”

Form 990EZ, Part II, Line 24

“OTHER ASSETS 3000. 3000.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 1378.”

Raw XML Appendix170 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/AddressLine1Txt08 WYNNEWOOD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NARBERTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085787
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06711
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038568
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092118
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037190
IRS990EZ/OccupancyRentUtltsAndMaintAmt09095
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/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA O'KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSANNA DAILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES O'KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN LOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIZ MASLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY SUROVICK
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06116
IRS990EZ/OtherExpensesTotalAmt027337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND PLACING SERVICE DOGS WITH CHILDREN WHO HAVE MOBILITY-RELATED DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt06327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRED SERVICE DOGS AND IS CURRENTLY TRAINING THE DOGS PRIOR TO PLACING THEM WITH THEIR ULTIMATE OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067071
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110214
IRS990EZ/TotalProgramServiceExpensesAmt0110214
IRS990EZ/TotalRevenueAmt092118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0253980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055272
IRS990ScheduleA/Total509Grp/TotalAmt0253980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 21508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 1939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND FEES 1847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING 1743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECEIVABLE 105. 1637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID EXPENSES 1979. 1479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ASSETS 3000. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE 0. 1378.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA O'KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102478925
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9D631774AE819AE9DC69F97E166E676204390DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9D631774AE819AE9DC69F97E166E676204390DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.38.150
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:35:09
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/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DECAMPLI JR CPA
ReturnHeader/ReturnTs02017-10-30T10:35:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,568
Liabilities
$1,378
Net assets
$37,190
Revenue
$92,118
Expenses
$110,214
Net income
-$18,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.78$2.37$2.63$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.04$2.76$2.45$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$2.17$2.09$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$2.17$1.78$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.34$1.52$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.67$1.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.21$1.28$0.08
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$1.10$1.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.92$1.10$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.07$0.78$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.55$0.34$0.21
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02