Civic Intelligence

Paws of Honor Inc.

990EZ • Fiscal year 2016 • EIN 47-5643489

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

6719 Lowell AveMclean, VA 22101

(703) 356-5582

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$12,576

No earlier filing loaded for comparison.

Net Assets

$12,576

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$18,891

No earlier filing loaded for comparison.

Expenses

$16,305

No earlier filing loaded for comparison.

Net Income

$2,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $12,576Net Assets 2016: $12,5762016Assets 2017: $26,307Liabilities 2017: $0Net Assets 2017: $26,3072017Assets 2018: $39,279Liabilities 2018: $24,394Net Assets 2018: $14,8852018Assets 2019: $191,074Liabilities 2019: $300,245Net Assets 2019: -$109,1712019Assets 2020: $320,300Liabilities 2020: $327,748Net Assets 2020: -$7,4482020Assets 2021: $1,452,902Liabilities 2021: $290,641Net Assets 2021: $1,162,2612021Assets 2022: $1,774,712Liabilities 2022: $460,267Net Assets 2022: $1,314,4452022Assets 2023: $2,096,689Liabilities 2023: $662,859Net Assets 2023: $1,433,8302023Assets 2024: $2,647,736Liabilities 2024: $442,767Net Assets 2024: $2,204,9692024

Highlighted filing

2016

Assets$12,576
Liabilities-
Net Assets$12,576

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $18,891Expenses 2016: $16,305Net Income 2016: $2,5862016Revenue 2017: $71,059Expenses 2017: $57,328Net Income 2017: $13,7312017Revenue 2018: $92,304Expenses 2018: $103,726Net Income 2018: -$11,4222018Revenue 2019: $1,951,873Expenses 2019: $2,075,929Net Income 2019: -$124,0562019Revenue 2020: $5,225,064Expenses 2020: $5,125,416Net Income 2020: $99,6482020Revenue 2021: $7,932,106Expenses 2021: $6,762,239Net Income 2021: $1,169,8672021Revenue 2022: $8,488,481Expenses 2022: $8,329,624Net Income 2022: $158,8572022Revenue 2023: $9,055,950Expenses 2023: $8,765,558Net Income 2023: $290,3922023Revenue 2024: $10,592,256Expenses 2024: $9,807,332Net Income 2024: $784,9242024

Highlighted filing

2016

Revenue$18,891
Expenses$16,305
Net Income$2,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$24,650
Mission and Program Overview

Mission

The mission of Paws of Honor is to provide veterinary care and products at no charge for military and law enforcement dogs in the Washington, D.C. metropolitan area that have served our country, locally or globally.

Program Services

DescriptionGrantsExpenses
As of May 15, 2017, Paws of Honor has 56 active K9's enrolled in the program. During the last 18 months, Paws of Honor has provided over $90,000 in free veterinary care. We have treated everything from cancer patients to those in need of surgery. Our mission is hitting the intended target and we are looking for more donors as we project the number of K9's in the program will increase by 50% in the next year.$19,129-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F YOUNGLOODPresident-$0--
CASSIE BROWNEVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Paws of Honor Inc
EIN
47-5643489
Phone
7033565582
Address
6719 LOWELL AVE, MCLEAN, VA 22101

Signing Officer

Name
Robert F Younglood
Title
President
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth a C Quist CPA Ea
Address
PO BOX 372, OCCOQUAN, VA 22125-0372
Preparer
Elizabeth A C Quist
Phone
7035971370
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4469

Other Expenses.1002

Office Expenses $602

Other Expenses.1007

Conferences, Conventions, and Meetings $371

Other Expenses.1012

Insurance $240

Other Expenses.1

Program Medical Care $7389

Other Expenses.2

Taxes & Licenses $1060

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $1500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix137 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0As of May 15, 2017, Paws of Honor has 56 active K9's enrolled in the program. During the last 18 months, Paws of Honor has provided over $90,000 in free veterinary care. We have treated everything from cancer patients to those in need of surgery. Our mission is hitting the intended target and we are looking for more donors as we project the number of K9's in the program will increase by 50% in the next year.
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IRS990EZ/TotalExpensesAmt016305
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010005
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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ReturnHeader/Filer/PhoneNum07033565582
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-07T13:09:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits