Civic Intelligence

Paws Pet Adoption of Plainview

990EZ • Fiscal year 2019 • EIN 47-1313229

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile
PO Box 1605Plainview, TX 79073

(806) 685-0883

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,050

Down $2,112 (-23%) from 2018

Net Assets

Down

$7,050

Down $2,112 (-23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$86,892

Down $132,716 (-60%) from 2018

Expenses

Down

$89,004

Down $132,266 (-60%) from 2018

Net Income

Down

-$2,112

Down $450 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2014: $6,928Liabilities 2014: $02014Assets 2015: $11,982Liabilities 2015: $02015Assets 2016: $8,668Liabilities 2016: $02016Assets 2017: $7,106Liabilities 2017: $02017Assets 2018: $9,162Liabilities 2018: $0Net Assets 2018: $9,1622018Assets 2019: $7,050Liabilities 2019: $0Net Assets 2019: $7,0502019Assets 2020: $8,581Liabilities 2020: $0Net Assets 2020: $8,5812020Assets 2021: $6,017Liabilities 2021: $0Net Assets 2021: $6,0172021Assets 2022: $15,254Liabilities 2022: $0Net Assets 2022: $15,2542022Assets 2023: $8,447Liabilities 2023: $0Net Assets 2023: $8,4472023Assets 2024: $38,488Liabilities 2024: $0Net Assets 2024: $38,4882024

Highlighted filing

2019

Assets$7,050
Liabilities$0
Net Assets$7,050
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $19,753Expenses 2014: $12,825Net Income 2014: $6,9282014Revenue 2015: $74,685Expenses 2015: $62,702Net Income 2015: $11,9832015Revenue 2016: $70,526Expenses 2016: $73,840Net Income 2016: -$3,3142016Revenue 2017: $131,999Expenses 2017: $133,561Net Income 2017: -$1,5622017Revenue 2018: $219,608Expenses 2018: $221,270Net Income 2018: -$1,6622018Revenue 2019: $86,892Expenses 2019: $89,004Net Income 2019: -$2,1122019Revenue 2020: $78,726Expenses 2020: $77,195Net Income 2020: $1,5312020Revenue 2021: $49,877Expenses 2021: $52,441Net Income 2021: -$2,5642021Revenue 2022: $68,913Expenses 2022: $59,676Net Income 2022: $9,2372022Revenue 2023: $34,558Expenses 2023: $41,365Net Income 2023: -$6,8072023Revenue 2024: $74,659Expenses 2024: $44,618Net Income 2024: $30,0412024

Highlighted filing

2019

Revenue$86,892
Expenses$89,004
Net Income-$2,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$89,773
Mission and Program Overview

Mission

Paws Pet Adoption adopts out/transfers pets to reduce euthanasia at the Plainview city shelter.

Program Services

DescriptionGrantsExpenses
Adopted out/transferred pets from Plainview to reduce euthanasia 2019: 100 adopted; 394 transferred$12,217$62,675
Assisted with spay/neuter of family pets with our low cost program$10,012$10,412
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HardinBoard President-$0--
Karen HawkinsSecretaryPT$0--
Sue HawkinsBoard MemberPT$0--
Kim SwanBoard MemberPT$0--
Kathy RobertsonBoard Member-$0--
Rose SalazarBoard Member-$0--
Wendy MedinaBoard Member-$0--
Randee SepedaBoard Member-$0--
Cynthia DavidsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Paws Pet Adoption of Plainview
EIN
47-1313229
Phone
8066850883
Address
PO Box 1605, Plainview, TX 79073

Signing Officer

Name
Mark Hardin
Title
President
Phone
8062931133
Signed
2020-11-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“General supplies, transport, equipment, vet care, pet food”

Form 990-EZ, Part II, Line 24

“Pet food and supplies inventory”

Raw XML Appendix205 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthia Davidson
IRS990EZ/BooksInCareOfDetail/PhoneNum08066850883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 SW 3rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plainview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2112
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089773
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09162
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09162
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Hardin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Swan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rose Salazar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wendy Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Randee Sepeda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cynthia Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070476
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Paws Pet Adoption adopts out/transfers pets to reduce euthanasia at the Plainview city shelter.
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adopted out/transferred pets from Plainview to reduce euthanasia 2019: 100 adopted; 394 transferred
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assisted with spay/neuter of family pets with our low cost program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012217
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110412
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018263
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02881
IRS990EZ/SpecialEventsNetIncomeLossAmt02879
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089004
IRS990EZ/TotalProgramServiceExpensesAmt073087
IRS990EZ/TotalRevenueAmt086892
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99988
IRS990ScheduleA/PublicSupportPY170Pct00.99
IRS990ScheduleA/PublicSupportTotal170Amt0586761
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586761
IRS990ScheduleA/TotalSupportAmt0586831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General supplies, transport, equipment, vet care, pet food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pet food and supplies inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0The director saw the announcement regarding 990s being due on November 15 due to the pandemic. She erroneously assumed that applied to all charities, like the extension for personal tax filings did, and did not realize the extension had to be requested. We intended and have filed by November 15, which we thought was the new due date, and apologize for this error.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Hardin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08062931133
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS PET ADOPTION OF PLAINVIEW
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0471313229
ReturnHeader/Filer/PhoneNum08066850883
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1605
ReturnHeader/Filer/USAddress/CityNm0Plainview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079073
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.111.147.75
ReturnHeader/ReturnTs02020-11-10T10:54:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,050
Liabilities
$0
Net assets
$7,050
Revenue
$86,892
Expenses
$89,004
Net income
-$2,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.75$0.45$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.35$0.41$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.69$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.50$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.79$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.87$0.89$0.02
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.20$2.21$0.02
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$1.32$1.34$0.02
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.71$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.75$0.63$0.12
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.20$0.13$0.07