Civic Intelligence

Paws and Affection Inc.

990 • Fiscal year 2024 • EIN 46-3358115

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 12, 2025

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

0.03x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-25%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$80,244

Down $26,668 (-25%) from 2023

Net Assets

Down

$77,744

Down $26,668 (-26%) from 2023

Liabilities

Flat

$2,500

Flat from 2023

Revenue

Down

$236,764

Down $39,673 (-14%) from 2023

Expenses

Up

$263,433

Up $18,152 (+7.4%) from 2023

Net Income

Down

-$26,669

Down $57,825 (-186%) from 2023

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

2024

Assets$80,244
Liabilities$2,500
Net Assets$77,744

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

2024

Revenue$236,764
Expenses$263,433
Net Income-$26,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$236,764
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$104,412$77,744▼ $26,668
Total Assets$106,912$80,244▼ $26,668
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$104,412$77,744▼ $26,668
Total Net Assets Fund Balance$104,412$77,744▼ $26,668
Total Liabilities and Net Assets / Fund Balance$106,912$80,244▼ $26,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
LAURA O'KANEExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Roberta RossmanBoard Chair
Kelly RaudenbushBoard Member
Lindsay CoxBoard Member
Lori GoodmanBoard Member
Mark MacanallenBoard Member
Susanna DailyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$236,758
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$236,758
Change in Net Assets
$-26,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,384
Salaries, Compensation, and Employee Benefits$71,333
Total Fundraising Expense$20,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,000--$36,000
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Insurance$7,689--$7,689
Office Expenses-$7,016-$7,016
Payroll Taxes$5,333--$5,333
Other Expenses$3,925$1,021$20,482$4,946
Benefits to Members$4,716--$4,716
All Other Expenses$876$1,913-$2,789
Total Functional Expenses$233,001$9,950$20,482$263,433
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
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LAURA O'KANE
Formed
2014
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Savran Benson Llp
Address
ONE BALA PLAZA SUITE 640, BALA CYNWYD, PA 19004
Preparer
Michael a Casey
Phone
6106646400
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA O'KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102478925
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
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/PreparationDt02025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A CASEY
ReturnHeader/ReturnTs02025-06-12T13:24:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

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
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