Civic Intelligence

The Public for Animal Welfare Inc

EIN 74-2421563 • 501(c)3 • Dripping Springs, TX

Profile

Preventing cruelty to all animals by promoting care and shelter for animals, aiding in the reduction of domestic animal overpopulation, aiding in the enforcements of laws including the investigation of animal cruelty and abuse, making distributions ot organizations that do the same.

PO Box 695Dripping Springs, TX 78620

www.pawsshelter.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,107,920

Down $411,971 (-12%) from 2023

Liabilities

Up

$42,901

Up $12,763 (+42%) from 2023

Net Assets

Down

$3,065,019

Down $424,734 (-12%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin7th percentile

Revenue

Down

$1,010,040

Down $143,747 (-12%) from 2023

Expenses

Up

$1,465,804

Up $203,560 (+16%) from 2023

Net Income

Down

-$455,764

Down $347,307 (-320%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $794,502Liabilities 2010: $8,662Net Assets 2010: $785,8402010Assets 2011: $1,069,027Liabilities 2011: $6,866Net Assets 2011: $1,062,1612011Assets 2012: $1,033,487Liabilities 2012: $7,129Net Assets 2012: $1,026,3582012Assets 2013: $1,035,300Liabilities 2013: $8,531Net Assets 2013: $1,026,7692013Assets 2014: $1,034,947Liabilities 2014: $11,022Net Assets 2014: $1,023,9252014Assets 2015: $1,058,215Liabilities 2015: $18,078Net Assets 2015: $1,040,1372015Assets 2016: $969,747Liabilities 2016: $17,031Net Assets 2016: $952,7162016Assets 2017: $1,812,743Liabilities 2017: $15,026Net Assets 2017: $1,797,7172017Assets 2018: $2,396,412Liabilities 2018: $135,321Net Assets 2018: $2,261,0912018Assets 2019: $2,538,894Liabilities 2019: $263,817Net Assets 2019: $2,275,0772019Assets 2020: $2,498,284Liabilities 2020: $264,014Net Assets 2020: $2,234,2702020Assets 2021: $3,526,604Liabilities 2021: $7,141Net Assets 2021: $3,519,4632021Assets 2022: $3,233,866Liabilities 2022: -$11,190Net Assets 2022: $3,245,0562022Assets 2023: $3,519,891Liabilities 2023: $30,138Net Assets 2023: $3,489,7532023Assets 2024: $3,107,920Liabilities 2024: $42,901Net Assets 2024: $3,065,0192024

Highlighted filing

2024

Assets$3,107,920
Liabilities$42,901
Net Assets$3,065,019
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $316,4332010Expenses 2011: $327,2202011Revenue 2012: $347,677Expenses 2012: $383,480Net Income 2012: -$35,8032012Revenue 2013: $403,611Expenses 2013: $403,201Net Income 2013: $4102013Revenue 2014: $372,547Expenses 2014: $375,634Net Income 2014: -$3,0872014Revenue 2015: $510,275Expenses 2015: $494,063Net Income 2015: $16,2122015Revenue 2016: $464,935Expenses 2016: $537,476Net Income 2016: -$72,5412016Revenue 2017: $1,405,955Expenses 2017: $534,026Net Income 2017: $871,9292017Revenue 2018: $1,144,648Expenses 2018: $681,274Net Income 2018: $463,3742018Revenue 2019: $790,698Expenses 2019: $776,181Net Income 2019: $14,5172019Revenue 2020: $815,114Expenses 2020: $855,921Net Income 2020: -$40,8072020Revenue 2021: $2,187,054Expenses 2021: $901,861Net Income 2021: $1,285,1932021Revenue 2022: $1,217,656Expenses 2022: $1,483,742Net Income 2022: -$266,0862022Revenue 2023: $1,153,787Expenses 2023: $1,262,244Net Income 2023: -$108,4572023Revenue 2024: $1,010,040Expenses 2024: $1,465,804Net Income 2024: -$455,7642024

Highlighted filing

2024

Revenue$1,010,040
Expenses$1,465,804
Net Income-$455,764
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,107,920
Liabilities
$42,901
Net assets
$3,065,019
Revenue
$1,010,040
Expenses
$1,465,804
Net income
-$455,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.07$1.01$1.47$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.49$1.15$1.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.25$1.22$1.48$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$2.19$0.90$1.29
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.26$2.23$0.82$0.86$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.26$2.28$0.79$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.14$2.26$1.14$0.68$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.80$1.41$0.53$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.46$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.37$0.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$1.03$0.01$1.03$0.35$0.38$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.79$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,057,305
Mission and Program Overview

Mission

Preventing cruelty to all animals by promoting care and shelter for animals, aiding in the reduction of domestic animal overpopulation, aiding in the enforcements of laws including the investigation of animal cruelty and abuse, making distributions ot organizations that do the same.

Reduction of domestic animal overpopulation, aiding in the enforcement of laws including the investigation of animal cruelty and abuse, making distributions to organizations that qualify as exempt organizations under section 501c3 of the Internal Revenue Code or corresponding section, and raising funds necessary for carrying out such purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,585,439$2,596,840▲ $11,401
Cash and Non-Interest-Bearing Accounts$172,831$321,319▲ $148,488
Investments in Publicly Traded Securities$735,873$175,621▼ $560,252
Prepaid Expenses and Deferred Charges$17,810$14,140▼ $3,670
Savings and Temporary Cash Investments$7,938$0▼ $7,938
Total Assets$3,519,891$3,107,920▼ $411,971
Liabilities
Accounts Payable and Accrued Expenses$30,138$42,901▲ $12,763
Total Liabilities$30,138$42,901▲ $12,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,435,845$3,004,929▼ $430,916
Total Net Assets Fund Balance$3,489,753$3,065,019▼ $424,734
Total Liabilities and Net Assets / Fund Balance$3,519,891$3,107,920▼ $411,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,262,604$446,178$2,708,782
Land$314,762-$314,762
Other Land Buildings$18,148$149,154$167,302
Equipment$1,326$39,489$40,815
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie HutsonExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Jill ParsonsBoard President
Sharon SwanVice President
Amanda RamirezBoard Member
Greg SabatiniBoard Member
Jorge ValdespinoBoard Member
Spence KayeBoard Member
Susan BurtonBoard Member
Jarett JanikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,630
Program Service Revenue
$289,273
Investment Income
$0
Other Revenue
$49,137
All Other Contributions
$638,701
Change in Net Assets
$-455,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,000Fair value of services donated
Total Noncash Contributions1$27,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,295
Total Revenue per Audited Statements
$1,088,335
Total Revenue per Form 990
$1,010,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,319
Other Expenses$548,485
Total Fundraising Expense$30,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,308$151,827-$759,135
Depreciation Depletion$65,103$16,276-$81,379
Other Expenses$77,608$0-$77,608
Occupancy$55,853$13,963-$69,816
Current Officers, Directors, Trustees, and Key Employees$52,000$13,000-$65,000
Payroll Taxes$51,634$12,908-$64,542
Information Technology$36,557$9,139-$45,696
Fees for Services Other$26,468$6,617-$33,085
All Other Expenses$1,658$415$30,502$32,575
Fees for Services Accounting$25,986$6,497-$32,483
Other Employee Benefits$22,913$5,729-$28,642
Advertising$22,894$5,724-$28,618
Insurance$20,524$5,131-$25,655
Office Expenses$6,390$11,441-$17,831
Conferences and Meetings$1,039$260-$1,299
Fees for Services Legal$616$154-$770
Total Functional Expenses$1,175,247$260,055$30,502$1,465,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,513,069
Expenses per Audited Statements$1,465,804
Total Expenses per Form 990$1,465,804
Expenses Not Reported on Form 990$47,265
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,902
Fundraising Direct Expenses$42,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bone Appetit$76,234$76,234$9,497$66,737
Dinner Bite$18,668$18,668$215$18,453
Total Events$108,637$94,902$42,876$52,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A:

“Form 990 will be provided to the full Board of Directors with a scheduled board meeting or a 990-specific Zoom meeting to address any questions and ensure understanding of its content prior to signing the e-file authorization.”

Part VI, Line 11B:

“The governing body will review Form 990 before signing Form 8879 E-File Authorization.”

Part VI, Line 15A:

“All board members confirmed no conflicts of interest during the year.”

Part VI, Line 19:

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Public For Animal Welfare Inc
EIN
74-2421563
Phone
5122681611
Address
PO Box 695, Dripping Springs, TX 78620

Signing Officer

Name
Jorge Valdespino
Title
Board Secretary
Signed
2025-11-01
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
370

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Danielle Guerrero
Phone
5124420380
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D:

“Special event expenses of $42,876 and cost of goods sold of $4,389.”

Part XII, Line 2D:

“Special event expenses of $42,876 and cost of goods sold of $4,389.”

Raw XML AppendixShowing 400 of 619 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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IRS990/Desc0Cared for, protected, and found quality homes for abandoned and neglected companion animals. Aided in the reduction of pet overpopulation by promoting spaying and neutering of companion animals. Provided community education for the mutual benefit of companion animals and people.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jorge Valdespino
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142087
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142087
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt037815
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IRS990ScheduleA/PublicSupportPY170Pct00.88010
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