Civic Intelligence

Paws for Irving Animals

990 • Fiscal year 2016 • EIN 81-1121587

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

700 Evening Star CourtIrving, TX 75063

(817) 380-8142

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% 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

$6,043

No earlier filing loaded for comparison.

Net Assets

$6,043

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$59,427

No earlier filing loaded for comparison.

Expenses

$53,385

No earlier filing loaded for comparison.

Net Income

$6,042

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.

$20K$10K$0-$10KAssets 2016: $6,043Liabilities 2016: $0Net Assets 2016: $6,0432016Assets 2017: $9,572Liabilities 2017: $0Net Assets 2017: $7,9592017Assets 2018: $17,946Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: -$3,3222019

Highlighted filing

2016

Assets$6,043
Liabilities$0
Net Assets$6,043

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $59,427Expenses 2016: $53,385Net Income 2016: $6,0422016Revenue 2017: $62,117Expenses 2017: $61,308Net Income 2017: $8092017Revenue 2018: $52,670Expenses 2018: $47,483Net Income 2018: $5,1872018Revenue 2019: $48,640Expenses 2019: $51,962Net Income 2019: -$3,3222019

Highlighted filing

2016

Revenue$59,427
Expenses$53,385
Net Income$6,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$59,427
Mission and Program Overview

Mission

To charitably and humanely place adoptable pets in perm

To charitably and humanely place adoptable pets in permanent homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500$6,043▲ $5,543
Total Assets$500$6,043▲ $5,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$500$6,043▲ $5,543
Total Net Assets Fund Balance$500$6,043▲ $5,543
Total Liabilities and Net Assets / Fund Balance$500$6,043▲ $5,543
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda L RaineyDirector
Leslie SowellDirector
Lisa R PotterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,127
Program Service Revenue
$25,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,969
Change in Net Assets
$6,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,385
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
Fees for Services Management$52,480$905-$53,385
Total Functional Expenses$52,480$905$0$53,385
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

equal vote for each member

Part VI Line 1A

not applicable

Part VI Line 11B

Reviewed by a private auditor, reviewed by the governing board

Part VI Line 12C

annual review of policy, each officer required to review, disclose and sign

Part VI Line 19

by request

Filing and Contact Details

Filer

Filer Name
PAWS for Irving Animals
EIN
81-1121587
In Care Of
% Amanda Rainey
Phone
8173808142
Address
700 Evening Star Court, Irving, TX 75063

Signing Officer

Name
Amanda Rainey
Title
President
Phone
8173808142
Signed
2017-02-07

Organization Details

Principal Officer
Amanda Rainey
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25
Raw XML Appendix259 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/GrantsToIndividualsInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings