Civic Intelligence

Traci S Paws Inc.

990EZ • Fiscal year 2020 • EIN 46-3689477

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

7922 Blue Jay PlaceSan Diego, CA 92123

(210) 643-4583

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1397%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,421

Up $15,324 (+1397%) from 2019

Net Assets

Up

$16,421

Up $15,324 (+1397%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$86,712

Down $44,782 (-34%) from 2019

Expenses

Down

$71,388

Down $60,841 (-46%) from 2019

Net Income

Up

$15,324

Up $16,059 (+2185%) from 2019

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2018: $1,832Liabilities 2018: $0Net Assets 2018: $1,8322018Assets 2019: $1,097Liabilities 2019: $0Net Assets 2019: $1,0972019Assets 2020: $16,421Liabilities 2020: $0Net Assets 2020: $16,4212020Assets 2021: $13,493Liabilities 2021: $0Net Assets 2021: $13,4932021Assets 2022: $11,882Liabilities 2022: $0Net Assets 2022: $11,8822022Assets 2023: $15,824Liabilities 2023: $0Net Assets 2023: $15,8242023Assets 2024: $11,177Liabilities 2024: $0Net Assets 2024: $11,1772024

Highlighted filing

2020

Assets$16,421
Liabilities$0
Net Assets$16,421

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $94,602Expenses 2018: $93,676Net Income 2018: $9262018Revenue 2019: $131,494Expenses 2019: $132,229Net Income 2019: -$7352019Revenue 2020: $86,712Expenses 2020: $71,388Net Income 2020: $15,3242020Revenue 2021: $122,154Expenses 2021: $125,082Net Income 2021: -$2,9282021Revenue 2022: $63,004Expenses 2022: $64,615Net Income 2022: -$1,6112022Revenue 2023: $19,686Expenses 2023: $15,744Net Income 2023: $3,9422023Revenue 2024: $9,853Expenses 2024: $14,500Net Income 2024: -$4,6472024

Highlighted filing

2020

Revenue$86,712
Expenses$71,388
Net Income$15,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$94,063
Mission and Program Overview

Mission

Prevent cruelty to animals

Program Services

DescriptionGrantsExpenses
PREVENT CRUELTY TO ANIMALS$0$69,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACI WILKERSON STECKELPresident & CEOFT$0--
RUTH ELIZABETH GUERRIERSecretaryPT$0--
YVETTE FRANCE SANCHEZCFOPT$0--
SCOTT F STECKELExecutive OfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unleash the Holiday Cheer$89,047-$5,733-
Total Events$89,047-$7,351$-7,351
Filing and Contact Details

Filer

Filer Name
TRACI'S PAWS
EIN
46-3689477
Phone
2106434583
Address
7922 BLUE JAY PLACE, SAN DIEGO, CA 92123

Signing Officer

Name
Traci Wilkerson Steckel
Title
CFO
Phone
2106434583
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: military families. Amount of payment: 68,147.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: alzheimer's san diego. Amount of payment: 100.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: aids walk san diego. Amount of payment: 105.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: house of cats feral rescue. Amount of payment: 150. Total included on form 990-ez, line 10: 68,502.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 245. Description: insurance. Amount: 370. Description: supplies. Amount: 710. Description: office. Amount: 956. Description: tax and license. Amount: 5. Total to form 990-ez, line 16: 2,286.

Raw XML Appendix176 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/PhoneNum02106434583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07922 BLUE JAY PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092123
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACI WILKERSON STECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH ELIZABETH GUERRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVETTE FRANCE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT F STECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT CRUELTY TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENT CRUELTY TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069812
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-7351
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt086712
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01800
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01800
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05016
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNLEASH THE HOLIDAY CHEER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7351
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05733
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01618
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: MILITARY FAMILIES. AMOUNT OF PAYMENT: 68,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ALZHEIMER'S SAN DIEGO. AMOUNT OF PAYMENT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: AIDS WALK SAN DIEGO. AMOUNT OF PAYMENT: 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: HOUSE OF CATS FERAL RESCUE. AMOUNT OF PAYMENT: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 68,502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADVERTISING. AMOUNT: 245. DESCRIPTION: INSURANCE. AMOUNT: 370. DESCRIPTION: SUPPLIES. AMOUNT: 710. DESCRIPTION: OFFICE. AMOUNT: 956. DESCRIPTION: TAX AND LICENSE. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 2,286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI WILKERSON STECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02106434583
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRACI'S PAWS
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0463689477
ReturnHeader/Filer/PhoneNum02106434583
ReturnHeader/Filer/USAddress/AddressLine1Txt07922 BLUE JAY PLACE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02021-11-15T17:59:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKERSON STECKEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings