Civic Intelligence

Paws - Providing Animal Welfare Services

990 • Fiscal year 2012 • EIN 83-0326768

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileWWW.PAWSOFJH.ORG
PO Box 1033383002
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$295,235

Up $45,247 (+18%) from 2011

Net Assets

Up

$292,896

Up $45,307 (+18%) from 2011

Liabilities

Down

$2,339

Down $60 (-2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$373,744

Up $27,671 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $251,430Liabilities 2010: $3,316Net Assets 2010: $248,1142010Assets 2011: $249,988Liabilities 2011: $2,399Net Assets 2011: $247,5892011Assets 2012: $295,235Liabilities 2012: $2,339Net Assets 2012: $292,8962012Assets 2013: $1,047,179Liabilities 2013: $2,701Net Assets 2013: $1,044,4782013Assets 2014: $1,280,966Liabilities 2014: $4,082Net Assets 2014: $1,276,8842014Assets 2015: $1,589,834Liabilities 2015: $2,708Net Assets 2015: $1,587,1262015Assets 2016: $1,476,063Liabilities 2016: $0Net Assets 2016: $1,476,0632016Assets 2017: $1,793,382Liabilities 2017: $0Net Assets 2017: $1,793,3822017Assets 2018: $1,853,354Liabilities 2018: $5,677Net Assets 2018: $1,847,6772018Assets 2019: $1,967,053Liabilities 2019: $132Net Assets 2019: $1,966,9212019Assets 2020: $2,133,258Liabilities 2020: $3,267Net Assets 2020: $2,129,9912020Assets 2021: $2,684,161Liabilities 2021: $0Net Assets 2021: $2,684,1612021Assets 2022: $2,398,519Liabilities 2022: $8,163Net Assets 2022: $2,390,3562022Assets 2023: $2,118,775Liabilities 2023: $3,902Net Assets 2023: $2,114,8732023Assets 2024: $2,579,522Liabilities 2024: $2,170Net Assets 2024: $2,577,3522024

Highlighted filing

2012

Assets$295,235
Liabilities$2,339
Net Assets$292,896
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $351,4692010Expenses 2011: $346,0732011Expenses 2012: $373,7442012Revenue 2013: $1,060,286Expenses 2013: $329,267Net Income 2013: $731,0192013Revenue 2014: $656,863Expenses 2014: $413,069Net Income 2014: $243,7942014Revenue 2015: $833,709Expenses 2015: $437,199Net Income 2015: $396,5102015Revenue 2016: $267,831Expenses 2016: $435,075Net Income 2016: -$167,2442016Revenue 2017: $796,697Expenses 2017: $571,532Net Income 2017: $225,1652017Revenue 2018: $812,687Expenses 2018: $628,115Net Income 2018: $184,5722018Revenue 2019: $569,524Expenses 2019: $634,522Net Income 2019: -$64,9982019Revenue 2020: $664,063Expenses 2020: $667,010Net Income 2020: -$2,9472020Revenue 2021: $1,105,356Expenses 2021: $670,339Net Income 2021: $435,0172021Revenue 2022: $1,242,280Expenses 2022: $1,134,003Net Income 2022: $108,2772022Revenue 2023: $1,207,336Expenses 2023: $1,482,819Net Income 2023: -$275,4832023Revenue 2024: $2,060,683Expenses 2024: $1,598,204Net Income 2024: $462,4792024

Highlighted filing

2012

Revenue-
Expenses$373,744
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Gross Receipts
$557,878
Mission and Program Overview

Mission

Paws - providing animal welfare services' mission is to serve as a community resource to prevent pet homelessness, to protect pets from harm and suffering, and to promote responsibile ownership.

Major Activities

Activity 2
Supports our animal shelter by providing marketing services to promote adoption, training for dogs, hosting of adoption events, and other support for the shelter's fundraising.
Activity 3
Provides financial assistance through our mcdoc fund for unexpected or emergency veterinary care.
Filing and Contact Details

Filer

EIN
83-0326768
Raw XML AppendixShowing 400 of 464 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST THE PUBLIC CAN RECEIVE A PAPER OR PDF COPY'
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4MUTT MITTS: PROGRAM SERVICE EXPENSES 13630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13630. RDOG: PROGRAM SERVICE EXPENSES 12078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 769. TOTAL EXPENSES 12847. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 5408. MANAGEMENT AND GENERAL EXPENSES 338. FUNDRAISING EXPENSES 5348. TOTAL EXPENSES 11094. SAFE PAWS, SEANS CLUB : PROGRAM SERVICE EXPENSES 2462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1843. TOTAL EXPENSES 4305. TELEPHONE: PROGRAM SERVICE EXPENSES 1884. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 353. TOTAL EXPENSES 2355. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 704. MANAGEMENT AND GENERAL EXPENSES 257. FUNDRAISING EXPENSES 169. TOTAL EXPENSES 1130. DONOR RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1031. TOTAL EXPENSES 1031. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 651. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 122. TOTAL EXPENSES 814. POSTAGE: PROGRAM SERVICE EXPENSES 429. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 101. TOTAL EXPENSES 564.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0100000
IRS990/TemporarilyRestrictedNetAssets/EOY0100000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 13033
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083002
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMY ROMAINE
IRS990/TheBooksAreInCareOf/TelephoneNumber03077342441
IRS990/TotalAssets/BOY0249988
IRS990/TotalAssetsBOY0249988
IRS990/TotalAssets/EOY0295235
IRS990/TotalAssetsEOY0295235
IRS990/TotalCompGT150K00
IRS990/TotalContributions0241287
IRS990/TotalExpensesCurrentYear0373744
IRS990/TotalExpensesPriorYear0346073
IRS990/TotalFunctionalExpenses/Fundraising036824
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019977
IRS990/TotalFunctionalExpenses/ProgramServices0316943
IRS990/TotalFunctionalExpenses/Total0373744
IRS990/TotalFundrsngExpCurrentYear036824
IRS990/TotalGrossUBI00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$295,235
Liabilities
$2,339
Net assets
$292,896
Revenue
-
Expenses
$373,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.06$1.60$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$1.21$1.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$1.24$1.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.11$0.67$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.66$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.57$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.85$0.81$0.63$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.80$0.57$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.27$0.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.83$0.44$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.66$0.41$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.06$0.33$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35