Civic Intelligence

Paw Packs Program Inc.

990EZ • Fiscal year 2018 • EIN 82-5342753

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileN/A
110 Woods RdNewville, PA 17241

(717) 961-1200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$78,425

No earlier filing loaded for comparison.

Net Assets

$78,425

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$51,056

No earlier filing loaded for comparison.

Expenses

$32,861

No earlier filing loaded for comparison.

Net Income

$18,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $78,425Liabilities 2018: $0Net Assets 2018: $78,4252018Assets 2019: $98,455Liabilities 2019: $0Net Assets 2019: $98,4552019Assets 2020: $150,973Liabilities 2020: $0Net Assets 2020: $150,9732020Assets 2021: $185,924Liabilities 2021: $0Net Assets 2021: $185,9242021Assets 2022: $213,595Liabilities 2022: $0Net Assets 2022: $213,5952022Assets 2023: $232,159Liabilities 2023: $0Net Assets 2023: $232,1592023Assets 2024: $265,375Net Assets 2024: $265,3752024

Highlighted filing

2018

Assets$78,425
Liabilities$0
Net Assets$78,425
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2018: $51,056Expenses 2018: $32,861Net Income 2018: $18,1952018Revenue 2019: $50,326Expenses 2019: $30,296Net Income 2019: $20,0302019Revenue 2020: $112,524Expenses 2020: $60,006Net Income 2020: $52,5182020Revenue 2021: $95,446Expenses 2021: $60,495Net Income 2021: $34,9512021Revenue 2022: $110,343Expenses 2022: $82,670Net Income 2022: $27,6732022Revenue 2023: $135,620Expenses 2023: $117,056Net Income 2023: $18,5642023Revenue 2024: $179,900Expenses 2024: $146,683Net Income 2024: $33,2172024

Highlighted filing

2018

Revenue$51,056
Expenses$32,861
Net Income$18,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$51,056
Mission and Program Overview

Mission

Provide free, nutritional meals to poor and underprivileged school children in the big spring school district on days when they are not attending school to combat hunger and lessen burdens of government.

Program Services

DescriptionGrantsExpenses
PROVIDE FREE AND NUTRITIONAL MEALS TO POOR AND UNDERPRIVILEGED SCHOOL CHILDREN IN THE BIG SPRING SCHOOL DISTRICT.-$32,861
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY BAILEYChair-$0--
LARRY WILHIDEVice Chair-$0--
JEAN SPONENBERGTreasurer-$0--
TERESA WISERSecretary-$0--
ROBERT BERRYCommunicatio-$0--
PAT WILHIDEFood Operati-$0--
ROYETTA BAUGHMANVolunteer Co-$0--
Filing and Contact Details

Filer

Filer Name
Paw Packs Program Inc
EIN
82-5342753
Phone
7179611200
Address
110 WOODS RD, NEWVILLE, PA 17241

Signing Officer

Name
Jean Sponenberg
Title
Treasurer
Phone
7179611200
Signed
2019-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Cohick & Associates
Address
396 ALEXANDER SPRING RD, CARLISLE, PA 17015-9268
Preparer
Jeffrey S Cohick Ea
Phone
7172495321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 413 insurance 1,250 food 27,869 school supplies 479 supplies 1,075 total 31,086”

Form 990-ez, Part I, Line 20

“Prior organization retained earnings 60,230”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 312 total 0 312”

Form 990-ez, Part III

“Provide free, nutritional meals to poor and underprivileged school children in the big spring school district on days when they are not attending school to combat hunger and lessen burdens of government.”

Raw XML Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07179611200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHIPPENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050940
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018195
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IRS990EZ/GrossReceiptsAmt051056
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078425
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY WILHIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN SPONENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA WISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT WILHIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROYETTA BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOOD OPERATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOLUNTEER CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0312
IRS990EZ/OtherChangesInNetAssetsAmt060230
IRS990EZ/OtherExpensesTotalAmt031086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE, NUTRITIONAL MEALS TO POOR AND UNDERPRIVILEGED SCHOOL CHILDREN IN THE BIG SPRING SCHOOL DISTRICT ON DAYS WHEN THEY ARE NOT ATTENDING SCHOOL TO COMBAT HUNGER AND LESSEN BURDENS OF GOVERNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE AND NUTRITIONAL MEALS TO POOR AND UNDERPRIVILEGED SCHOOL CHILDREN IN THE BIG SPRING SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032861
IRS990EZ/TotalProgramServiceExpensesAmt032861
IRS990EZ/TotalRevenueAmt051056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051056
IRS990ScheduleA/Total509Grp/TotalAmt051056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 413 INSURANCE 1,250 FOOD 27,869 SCHOOL SUPPLIES 479 SUPPLIES 1,075 TOTAL 31,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR ORGANIZATION RETAINED EARNINGS 60,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 312 TOTAL 0 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FREE, NUTRITIONAL MEALS TO POOR AND UNDERPRIVILEGED SCHOOL CHILDREN IN THE BIG SPRING SCHOOL DISTRICT ON DAYS WHEN THEY ARE NOT ATTENDING SCHOOL TO COMBAT HUNGER AND LESSEN BURDENS OF GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN SPONENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07179611200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAW PACKS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWP
ReturnHeader/Filer/EIN0825342753
ReturnHeader/Filer/PhoneNum07179611200
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 WOODS RD
ReturnHeader/Filer/USAddress/CityNm0NEWVILLE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.175.30
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:13:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHICK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0396 ALEXANDER SPRING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170159268
ReturnHeader/PreparerPersonGrp/PhoneNum07172495321
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S COHICK EA
ReturnHeader/ReturnTs02019-10-03T11:13:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,425
Liabilities
$0
Net assets
$78,425
Revenue
$51,056
Expenses
$32,861
Net income
$18,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$2.65$1.80$1.47$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.36$1.17$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.10$0.83$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.95$0.60$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.13$0.60$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.50$0.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.51$0.33$0.18