Civic Intelligence

Paws and Affection Inc.

990 • Fiscal year 2023 • EIN 46-3358115

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

Organization ProfileWWW.PAWSANDAFFECTION.ORG
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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$27,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$106,912

Up $31,156 (+41%) from 2022

Net Assets

Up

$104,412

Up $31,156 (+43%) from 2022

Liabilities

Flat

$2,500

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$276,437

Up $59,579 (+27%) from 2022

Expenses

Up

$245,281

Up $36,033 (+17%) from 2022

Net Income

Up

$31,156

Up $23,546 (+309%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$106,912
Liabilities$2,500
Net Assets$104,412
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$276,437
Expenses$245,281
Net Income$31,156
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$276,437
Mission and Program Overview

Mission

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

Training and placing service, facility, and companion dogs with young people who have a range of disabilities in the greater philadelphia area and to educate the public about service dogs and their role in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,256$104,412▲ $31,156
Total Assets$75,756$106,912▲ $31,156
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,500$2,500→ $0
Total Liabilities$2,500$2,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,256$104,412▲ $31,156
Total Net Assets Fund Balance$73,256$104,412▲ $31,156
Total Liabilities and Net Assets / Fund Balance$75,756$106,912▲ $31,156
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LAURA O'KANEExecutive DirectorPT$27,000$27,000

Board Members and Trustees

NameTitle
Mike DunnBoard Chair
Kelly RaudenbushBoard Member
Lori GoodmanBoard Member
Mark QuienBoard Member
Susanna DailyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$276,433
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$276,433
Change in Net Assets
$31,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,231
Salaries, Compensation, and Employee Benefits$63,067
Total Fundraising Expense$14,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,200--$31,200
Current Officers, Directors, Trustees, and Key Employees$27,000--$27,000
Insurance$6,064--$6,064
Benefits to Members$4,983--$4,983
Payroll Taxes$4,867--$4,867
Office Expenses-$4,492-$4,492
Other Expenses$3,107$915$14,588$4,022
All Other Expenses$971$2,845-$3,816
Total Functional Expenses$222,441$8,252$14,588$245,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“PREPARED BY CPA FIRM”

Form 990, Part VI, Section C, Line 19

“Information can be found at: https://www.pawsandaffection.org/annual-report-2022/”

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
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LAURA O'KANE
Formed
2014
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Savran Benson Llp
Address
ONE BALA PLAZA SUITE 640, BALA CYNWYD, PA 19004
Preparer
Michael a Casey
Phone
6106646400
Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING AND PLACING SERVICE, FACILITY, AND COMPANION DOGS WITH YOUNG PEOPLE WHO HAVE A RANGE OF DISABILITIES IN THE GREATER PHILADELPHIA AREA AND TO EDUCATE THE PUBLIC ABOUT SERVICE DOGS AND THEIR ROLE IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt0276433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0971
IRS990/AllOtherExpensesGrp/TotalAmt03816
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt04983
IRS990/BenefitsToMembersGrp/TotalAmt04983
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA O'KANE
IRS990/BooksInCareOfDetail/PhoneNum06102478925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 WYNNEWOOD COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0NARBERTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019072
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073256
IRS990/CashNonInterestBearingGrp/EOYAmt0104412
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt04983
IRS990/CYContributionsGrantsAmt0276433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0177231
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031156
IRS990/CYSalariesCompEmpBnftPaidAmt063067
IRS990/CYTotalExpensesAmt0245281
IRS990/CYTotalFundraisingExpenseAmt014588
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276437
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ACQUIRED SERVICE DOGS AND IS CURRENTLY TRAINING THE DOGS PRIOR TO PLACING THEM WITH THEIR ULTIMATE OWNERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0222441
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt524.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK QUIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY RAUDENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA O'KANE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSANNA DAILY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt427000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0276437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06064
IRS990/InsuranceGrp/TotalAmt06064
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING AND PLACING SERVICE, FACILITY, AND COMPANION DOGS WITH YOUNG PEOPLE WHO HAVE A RANGE OF DISABILITIES IN THE GREATER PHILADELPHIA AREA AND TO EDUCATE THE PUBLIC ABOUT SERVICE DOGS AND THEIR ROLE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073256
IRS990/NetAssetsOrFundBalancesEOYAmt0104412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0104412
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04492
IRS990/OfficeExpensesGrp/TotalAmt04492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OCCUPANCY, RENT, UTILIT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt014588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OtherExpensesGrp/ProgramServicesAmt0106870
IRS990/OtherExpensesGrp/ProgramServicesAmt137379
IRS990/OtherExpensesGrp/ProgramServicesAmt23107
IRS990/OtherExpensesGrp/TotalAmt0106870
IRS990/OtherExpensesGrp/TotalAmt137379
IRS990/OtherExpensesGrp/TotalAmt214588
IRS990/OtherExpensesGrp/TotalAmt34022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031200
IRS990/OtherSalariesAndWagesGrp/TotalAmt031200
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04867
IRS990/PayrollTaxesGrp/TotalAmt04867
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA O'KANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03666
IRS990/PYContributionsGrantsAmt0216852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0142566
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07610
IRS990/PYSalariesCompEmpBnftPaidAmt063016
IRS990/PYTotalExpensesAmt0209248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031156
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0935158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0935158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146203
IRS990ScheduleA/Total509Grp/TotalAmt0935158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0935158
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY CPA FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION CAN BE FOUND AT: HTTPS://WWW.PAWSANDAFFECTION.ORG/ANNUAL-REPORT-2022/
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075756
IRS990/TotalAssetsEOYAmt0106912
IRS990/TotalAssetsGrp/BOYAmt075756
IRS990/TotalAssetsGrp/EOYAmt0106912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0276433
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222441
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt08 WYNNEWOOD CT
IRS990/USAddress/CityNm0NARBERTH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019072
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PAWSANDAFFECTION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA O'KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102478925
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232440252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVRAN BENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BALA PLAZA SUITE 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106646400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A CASEY
ReturnHeader/ReturnTs02024-08-01T09:43:52-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,912
Liabilities
$2,500
Net assets
$104,412
Revenue
$276,437
Expenses
$245,281
Net income
$31,156
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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