Civic Intelligence

Hollys Paws Inc

990 • Fiscal year 2021 • EIN 81-4539243

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profile
6790 Bridgetown RdCincinnati, OH 45248

(317) 753-0016

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

5558%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,765,433

Down $2,309 (-0.1%) from 2020

Net Assets

Down

$1,765,433

Down $2,309 (-0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Up

$57,431

Up $56,416 (+5558%) from 2020

Expenses

Up

$97,263

Up $16,778 (+21%) from 2020

Net Income

Up

-$39,832

Up $39,638 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2021

Assets$1,765,433
Liabilities$0
Net Assets$1,765,433
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$57,431
Expenses$97,263
Net Income-$39,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$105,916
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$965,560$987,776▲ $22,216
Land, Buildings, and Equipment, Net$777,416$755,641▼ $21,775
Savings and Temporary Cash Investments$12,114$12,115▲ $1
Cash and Non-Interest-Bearing Accounts$12,652$9,901▼ $2,751
Total Assets$1,767,742$1,765,433▼ $2,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,767,742$1,765,433▼ $2,309
Total Net Assets Fund Balance$1,767,742$1,765,433▼ $2,309
Total Liabilities and Net Assets / Fund Balance$1,767,742$1,765,433▼ $2,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$626,641$94,359$721,000
Land$129,000-$129,000
Compensation and Service Providers
Top Officer Pay39th percentile

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
$57,431
Other Revenue
$0
Change in Net Assets
$-39,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,642
Salaries, Compensation, and Employee Benefits$16,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,584--$25,584
Depreciation Depletion$21,775--$21,775
Fees for Services Other$16,092--$16,092
Other Salaries and Wages$15,231--$15,231
Insurance$4,489--$4,489
Payroll Taxes$1,390--$1,390
Other Expenses$794--$794
Fees for Services Accounting$535--$535
Advertising$500--$500
Fees for Services Legal$235--$235
Office Expenses$89--$89
Total Functional Expenses$97,263$0$0$97,263
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
5135740518
Signed
2022-05-02
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
Charles P Vonderhaar CPA LLC
Address
10001 ALLIANCE RD STE 2, CINCINNATI, OH 45242
Preparer
Charles P Vonderhaar CPA
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

“Worker's comp 251 0 0 payroll processing 325 0 0 vet 2,724 0 0 property tax 12,792 0 0 total 16,092 0 0”

Raw XML Appendix300 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,765,433
Liabilities
$0
Net assets
$1,765,433
Revenue
$57,431
Expenses
$97,263
Net income
-$39,832
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