Civic Intelligence

Paws 4A Warrior

990EZ • Fiscal year 2019 • EIN 46-4978626

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 21, 2020

262 Ed Moore RoadHayesville, NC 28904

(678) 910-5036

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,294

Down $1,170 (-21%) from 2018

Net Assets

Down

$4,294

Down $1,170 (-21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,596

Down $11,910 (-77%) from 2018

Expenses

Down

$4,766

Down $8,276 (-63%) from 2018

Net Income

Down

-$1,170

Down $3,634 (-147%) from 2018

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 2016: $0Liabilities 2016: $02016Assets 2017: $3,000Net Assets 2017: $3,0002017Assets 2018: $5,464Net Assets 2018: $5,4642018Assets 2019: $4,294Net Assets 2019: $4,2942019Assets 2020: $4,676Net Assets 2020: $4,6762020Assets 2021: $8,498Net Assets 2021: $8,4982021Assets 2022: $9,311Net Assets 2022: $9,3112022Assets 2023: $11,875Net Assets 2023: $11,8752023Assets 2024: $18,917Net Assets 2024: $18,9172024

Highlighted filing

2019

Assets$4,294
Liabilities-
Net Assets$4,294

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $6,140Expenses 2016: $5,839Net Income 2016: $3012016Revenue 2017: $8,074Expenses 2017: $5,375Net Income 2017: $2,6992017Revenue 2018: $15,506Expenses 2018: $13,042Net Income 2018: $2,4642018Revenue 2019: $3,596Expenses 2019: $4,766Net Income 2019: -$1,1702019Revenue 2020: $3,716Expenses 2020: $3,334Net Income 2020: $3822020Revenue 2021: $8,266Expenses 2021: $4,444Net Income 2021: $3,8222021Revenue 2022: $5,500Expenses 2022: $4,687Net Income 2022: $8132022Revenue 2023: $12,384Expenses 2023: $9,820Net Income 2023: $2,5642023Revenue 2024: $9,335Expenses 2024: $2,293Net Income 2024: $7,0422024

Highlighted filing

2019

Revenue$3,596
Expenses$4,766
Net Income-$1,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 21, 2020
Return Version
2019v5.0
Gross Receipts
$3,596
Mission and Program Overview

Mission

SERVICE DOG TRAINING

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICE DOG TRAINING SERVICES TO VETERANS.-$4,504
PROVIDE SERVICE DOG TRAINING SERVICES TO VETERANS.-$149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BUCKDirector-$0--
BECKY BUCKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paws 4a Warrior
EIN
46-4978626
Phone
6789105036
Address
262 ED MOORE ROAD, HAYESVILLE, NC 28904

Signing Officer

Name
Bill Buck
Title
Director
Phone
6789105036
Signed
2020-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Eric T Burton CPA Pllc
Address
2996 NC 69 STE 2, HAYESVILLE, NC 28904-7260
Preparer
Eric T Burton
Phone
8283892613
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 113 insurance 530 training 149 sponsorship 100 misc 378 total 1,270

Form 990-ez, Part III, Line 31

Provide service dog training services to veterans.

Raw XML Appendix129 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/PersonNm0BILL BUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum06789105036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0262 ED MOORE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04294
IRS990EZ/GrossReceiptsAmt03596
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04294
IRS990EZ/OccupancyRentUtltsAndMaintAmt03496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE DOG TRAINING
IRS990EZ/ProgramServiceRevenueAmt0945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICE DOG TRAINING SERVICES TO VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SERVICE DOG TRAINING SERVICES TO VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04766
IRS990EZ/TotalProgramServiceExpensesAmt04653
IRS990EZ/TotalRevenueAmt03596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWS4AWARRIOR.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM REVENUE 22,005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51430
IRS990ScheduleA/PublicSupportPY170Pct00.48420
IRS990ScheduleA/PublicSupportTotal170Amt023304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023304
IRS990ScheduleA/TotalSupportAmt045309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 113 INSURANCE 530 TRAINING 149 SPONSORSHIP 100 MISC 378 TOTAL 1,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SERVICE DOG TRAINING SERVICES TO VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06789105036
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS 4A WARRIOR
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0464978626
ReturnHeader/Filer/PhoneNum06789105036
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 ED MOORE ROAD
ReturnHeader/Filer/USAddress/CityNm0HAYESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033C31863D930A64CDF7C48787DFC577471EB5CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033C31863D930A64CDF7C48787DFC577471EB5CCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.119.102.67
ReturnHeader/FilingSecurityInformation/IPDt02020-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814852749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC T BURTON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02996 NC 69 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0289047260
ReturnHeader/PreparerPersonGrp/PhoneNum08283892613
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T BURTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-27T09:56:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings