Civic Intelligence

Paw Prints in Dawson County

EIN 47-4568750 • 501(c)3 • Overton, NE

Profile

Improve the lives of pets and abandoned animals by raising awareness about spaying and neutering.

203 9th StreetOverton, NE 68863

pawprintsdc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$5,060

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$5,060

Flat from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$12,779

Up $735 (+6.1%) from 2015

Expenses

Up

$12,779

Up $5,795 (+83%) from 2015

Net Income

Down

$0

Down $5,060 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2015: $5,060Net Assets 2015: $5,0602015Assets 2016: $5,060Net Assets 2016: $5,0602016

Highlighted filing

2016

Assets$5,060
Liabilities-
Net Assets$5,060
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2015: $12,044Expenses 2015: $6,984Net Income 2015: $5,0602015Revenue 2016: $12,779Expenses 2016: $12,779Net Income 2016: $02016

Highlighted filing

2016

Revenue$12,779
Expenses$12,779
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,060
Liabilities
-
Net assets
$5,060
Revenue
$12,779
Expenses
$12,779
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.06$5.06$12.8$12.8$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.06$5.06$12.0$6.98$5.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$12,779
Mission and Program Overview

Mission

Improve the lives of pets and abandoned animals by raising awareness about spaying and neutering.

Program Services

DescriptionGrantsExpenses
SPAYING AND NEUTERING PETS AND ABANDONED ANIMALS-$12,779
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALIE MAYFIELDPresidentPT$0--
TAMI SMITHSecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Paw Prints in Dawson County
EIN
47-4568750
Address
203 9TH STREET, OVERTON, NE 68863

Signing Officer

Name
Rosalie Mayfield
Title
President
Signed
2017-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Scott France Pc
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
Scott France
Phone
3083244607
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 775 promotional 297 office 368 telephone 395 travel 114 veterinarian 6,885 donation 400 dues 414 misc 577 fundraising expense 425 rescue expense 634 total 11,284”

Form 990-ez, Part III

“Improve the lives of pets and abandoned animals by raising awareness about spaying and neutering.”

Raw XML Appendix111 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/PersonNm0ROSALIE MAYFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum03085297140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 9TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05060
IRS990EZ/GrossReceiptsAmt012779
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSALIE MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THE LIVES OF PETS AND ABANDONED ANIMALS BY RAISING AWARENESS ABOUT SPAYING AND NEUTERING.
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt012779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAYING AND NEUTERING PETS AND ABANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012779
IRS990EZ/TotalProgramServiceExpensesAmt012779
IRS990EZ/TotalRevenueAmt012779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAWPRINTSDC.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012044
IRS990ScheduleA/Total509Grp/TotalAmt024823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 775 PROMOTIONAL 297 OFFICE 368 TELEPHONE 395 TRAVEL 114 VETERINARIAN 6,885 DONATION 400 DUES 414 MISC 577 FUNDRAISING EXPENSE 425 RESCUE EXPENSE 634 TOTAL 11,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVE THE LIVES OF PETS AND ABANDONED ANIMALS BY RAISING AWARENESS ABOUT SPAYING AND NEUTERING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE MAYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAW PRINTS IN DAWSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0PAWP
ReturnHeader/Filer/EIN0474568750
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0OVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000D7DF476D361101373E5403E2B7E65BF91DB784
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AC70BC2521A9FE9B385F0D01F056CCD86B25396
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT FRANCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03083244607
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FRANCE
ReturnHeader/ReturnTs02017-08-29T15:36:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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