Civic Intelligence

Paws in the City

990 • Fiscal year 2015 • EIN 75-2672168

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 20, 2017

Organization Profilewww.pawsinthecity.org
3824 Cedar Springs 360Dallas, TX 75219

(314) 791-6045

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,457

Down $7,150 (-22%) from 2014

Net Assets

Down

$25,457

Down $7,150 (-22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$338,625

Up $23,882 (+7.6%) from 2014

Expenses

Up

$331,372

Up $28,647 (+9.5%) from 2014

Net Income

Down

$7,253

Down $4,765 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2010: $4,519Liabilities 2010: $0Net Assets 2010: $4,5192010Assets 2011: $83,887Liabilities 2011: $0Net Assets 2011: $83,8872011Assets 2012: $3,578Liabilities 2012: $0Net Assets 2012: $3,5782012Assets 2013: $20,589Liabilities 2013: $0Net Assets 2013: $20,5892013Assets 2014: $32,607Liabilities 2014: $0Net Assets 2014: $32,6072014Assets 2015: $25,457Liabilities 2015: $0Net Assets 2015: $25,4572015Assets 2016: $83,465Liabilities 2016: $0Net Assets 2016: $83,4652016Assets 2017: $109,120Liabilities 2017: $0Net Assets 2017: $109,1202017Assets 2018: $127,431Liabilities 2018: $0Net Assets 2018: $127,4312018Assets 2019: $126,310Net Assets 2019: $126,3102019Assets 2020: $191,165Liabilities 2020: $0Net Assets 2020: $191,1652020Assets 2021: $177,314Liabilities 2021: $223Net Assets 2021: $177,0912021Assets 2022: $211,592Liabilities 2022: $215Net Assets 2022: $211,3772022Assets 2023: $183,275Liabilities 2023: $2152023Assets 2024: $155,669Net Assets 2024: $155,6692024

Highlighted filing

2015

Assets$25,457
Liabilities$0
Net Assets$25,457
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $652,9182010Revenue 2011: $351,451Expenses 2011: $298,385Net Income 2011: $53,0662011Expenses 2012: $433,1812012Revenue 2013: $316,973Expenses 2013: $299,962Net Income 2013: $17,0112013Revenue 2014: $314,743Expenses 2014: $302,725Net Income 2014: $12,0182014Revenue 2015: $338,625Expenses 2015: $331,372Net Income 2015: $7,2532015Revenue 2016: $285,154Expenses 2016: $227,146Net Income 2016: $58,0082016Revenue 2017: $223,776Expenses 2017: $198,121Net Income 2017: $25,6552017Revenue 2018: $202,412Expenses 2018: $184,101Net Income 2018: $18,3112018Revenue 2019: $155,796Expenses 2019: $156,917Net Income 2019: -$1,1212019Revenue 2020: $226,661Expenses 2020: $161,806Net Income 2020: $64,8552020Revenue 2021: $143,142Expenses 2021: $157,216Net Income 2021: -$14,0742021Revenue 2022: $171,555Expenses 2022: $137,269Net Income 2022: $34,2862022Revenue 2023: $55,204Expenses 2023: $83,521Net Income 2023: -$28,3172023Revenue 2024: $179,606Expenses 2024: $206,997Net Income 2024: -$27,3912024

Highlighted filing

2015

Revenue$338,625
Expenses$331,372
Net Income$7,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$338,625
Mission and Program Overview

Mission

Animal rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,204$25,457▲ $7,253
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$18,204$25,457▲ $7,253
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,204$25,457▲ $7,253
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$18,204$25,457▲ $7,253
Total Liabilities and Net Assets / Fund Balance$18,204$25,457▲ $7,253
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark VermaPresident
Barbara EsquivelDirector of Administration
Stacey McCoolDirector of Volunteers, Operations
Suzy La DueDevelopment Grants
Amy FarmerSocial Media, OperationsSocial Media, Operations
Gauri BhatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,625
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$7,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$331,372$0$0$331,372
Total Functional Expenses$331,372$0$0$331,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Completed by Gauri Bhat (current treasurer) and reviewed by Barbara Esquivel (previous Treasurer) with current President, Mark Varma and Stacey McCool.”

Form 990, Part VI, Section C, Line 19

“any documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Paws in the City
EIN
75-2672168
Address
3824 Cedar Springs 360, Dallas, TX 75219

Signing Officer

Name
Gauri Bhat
Title
Treasurer
Phone
3147916045
Signed
2017-02-20

Organization Details

Principal Officer
Mark Verma
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Expenses incurred relate to dog/cat medical bills, dog/cat boarding and general operating expenses”

Form 990, Part XII, Line 1

“The organization reported numbers based on cash method in 2014 but erroneously checked the accrual method on the tax return in 2014. The organization has reported numbers based on cash method in 2015.”

Raw XML Appendix386 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01382477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01382477
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed by Gauri Bhat (current treasurer) and reviewed by Barbara Esquivel (previous Treasurer) with current President, Mark Varma and Stacey McCool.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1any documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenses incurred relate to dog/cat medical bills, dog/cat boarding and general operating expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization reported numbers based on cash method in 2014 but erroneously checked the accrual method on the tax return in 2014. The organization has reported numbers based on cash method in 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018204
IRS990/TotalAssetsEOYAmt025457
IRS990/TotalAssetsGrp/BOYAmt018204
IRS990/TotalAssetsGrp/EOYAmt025457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0331372
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025457
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03824 Cedar Springs 360
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pawsinthecity.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0An Extension was requested and approved in May 2016. Another request for extension was filed in October 2016. The organization was having difficulty finding a volunteer with book keeping and accounting knowledge to maintain books. As a results the books were maintained by a volunteer without expertise in bookkeeping and accounting. The current volunteer Treasurer took over the record keeping in August 2015. It took several months to clean up the books. The balance as of the end of the year 2014 was reported in the Income Tax Return as $32,607. The actual balance as per the bank statements as of the end of 2014 was $18,204.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gauri Bhat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03147916045
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws in the City
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0752672168
ReturnHeader/Filer/USAddress/AddressLine1Txt03824 Cedar Springs 360
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/ReturnTs02017-02-21T11:30:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,457
Liabilities
$0
Net assets
$25,457
Revenue
$338,625
Expenses
$331,372
Net income
$7,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.80$2.07$0.27
2023Summary only. Only limited summary data is available for this year.$1.83$0.00$0.55$0.84$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$1.72$1.37$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.43$1.57$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$2.27$1.62$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$1.56$1.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$2.02$1.84$0.18
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$2.24$1.98$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$2.85$2.27$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.39$3.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.15$3.03$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.17$3.00$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$4.33
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$3.51$2.98$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$6.53