Civic Intelligence

Hollys Paws Inc

EIN 81-4539243 • 501(c)3 • Cincinnati, OH

Profile

Establish a cat and other animal sanctuary providing shelter, food, water, veterinary and related care & maintenance to abused, neglected, wild and feral captive animals

6790 Bridgetown RdCincinnati, OH 45248
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-201%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$0

Down $1,502,593 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $1,502,593 (-100%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin2nd percentile

Revenue

Down

$30,187

Down $19,503 (-39%) from 2023

Expenses

Down

$100,067

Down $973 (-1.0%) from 2023

Net Income

Down

-$69,880

Down $18,530 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,849,041Liabilities 2017: $0Net Assets 2017: $1,849,0412017Assets 2018: $1,785,317Liabilities 2018: $0Net Assets 2018: $1,785,3172018Assets 2019: $1,710,705Liabilities 2019: $0Net Assets 2019: $1,710,7052019Assets 2020: $1,767,742Liabilities 2020: $0Net Assets 2020: $1,767,7422020Assets 2021: $1,765,433Liabilities 2021: $0Net Assets 2021: $1,765,4332021Assets 2022: $1,529,546Liabilities 2022: $0Net Assets 2022: $1,529,5462022Assets 2023: $1,502,593Liabilities 2023: $0Net Assets 2023: $1,502,5932023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,875,917Expenses 2017: $26,876Net Income 2017: $1,849,0412017Revenue 2018: $33,624Expenses 2018: $97,348Net Income 2018: -$63,7242018Revenue 2019: $26,806Expenses 2019: $101,418Net Income 2019: -$74,6122019Revenue 2020: $1,015Expenses 2020: $80,485Net Income 2020: -$79,4702020Revenue 2021: $57,431Expenses 2021: $97,263Net Income 2021: -$39,8322021Revenue 2022: $32,890Expenses 2022: $99,105Net Income 2022: -$66,2152022Revenue 2023: $49,690Expenses 2023: $101,040Net Income 2023: -$51,3502023Revenue 2024: $30,187Expenses 2024: $100,067Net Income 2024: -$69,8802024

Highlighted filing

2024

Revenue$30,187
Expenses$100,067
Net Income-$69,880
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$30,187
Expenses
$100,067
Net income
-$69,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.03$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.06$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.03$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.03$0.10$0.06
2017Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$1.88$0.03$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$134,463
Mission and Program Overview

Mission

Establish a cat and other animal sanctuary providing shelter, food, water, veterinary and related care & maintenance to abused, neglected, wild and feral captive animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$777,409$764,243▼ $13,166
Land, Buildings, and Equipment, Net$712,091$568,575▼ $143,516
Cash and Non-Interest-Bearing Accounts$10,622$2,878▼ $7,744
Savings and Temporary Cash Investments$2,471$471▼ $2,000
Total Assets$1,502,593$0▼ $1,502,593
Other Assets Total-$-1,336,167-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,502,593--
Total Net Assets Fund Balance$1,502,593$0▼ $1,502,593
Total Liabilities and Net Assets / Fund Balance$1,502,593$0▼ $1,502,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$568,575$152,425$721,000
Land$129,000-$129,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diana KahlePresident
Connie BinkleySecretary
Kay S ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30,187
Other Revenue
$0
Change in Net Assets
$-69,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,760
Salaries, Compensation, and Employee Benefits$16,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,478--$25,478
Fees for Services Legal$20,964--$20,964
Other Salaries and Wages$15,040--$15,040
Depreciation Depletion$14,516--$14,516
Occupancy$9,590--$9,590
Insurance$3,128--$3,128
Payroll Taxes$1,267--$1,267
Fees for Services Accounting$1,255--$1,255
Other Expenses$502--$502
Advertising$425--$425
Office Expenses$335--$335
Total Functional Expenses$100,067$0$0$100,067
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
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hollys Paws Inc
EIN
81-4539243
Phone
3177530016
Address
6790 BRIDGETOWN RD, CINCINNATI, OH 45248

Signing Officer

Name
Kay S Thompson
Title
Treasurer
Phone
3177530016
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Kahle
Formed
2016
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Block Advisors
Address
10001 ALLIANCE RD STE 2, BLUE ASH, OH 45242-4751
Preparer
Elizabeth Dillion
Phone
5135630598
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide shelter and food for stray cats”

Form 990, Part IX, Line 11G

“Property tax 15,982 0 0 registration fee 200 0 0 vet 873 0 0 worker's comp 212 0 0 fuel 91 0 0 septic inspection 120 0 0 tree removal 8,000 0 0 total 25,478 0 0”

Form 990, Part XI, Line 9

“Final return - zeroed out assets -1,432,713”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAX 15,982 0 0 REGISTRATION FEE 200 0 0 VET 873 0 0 WORKER'S COMP 212 0 0 FUEL 91 0 0 SEPTIC INSPECTION 120 0 0 TREE REMOVAL 8,000 0 0 TOTAL 25,478 0 0
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01502593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05119 SERENADE DR
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045238
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY S THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03177530016
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLYS PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0814539243
ReturnHeader/Filer/PhoneNum03177530016
ReturnHeader/Filer/USAddress/AddressLine1Txt06790 BRIDGETOWN RD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045248
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOCK ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010001 ALLIANCE RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE ASH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452424751
ReturnHeader/PreparerPersonGrp/PhoneNum05135630598
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH DILLION
ReturnHeader/ReturnTs02025-03-07T06:54:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02024

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