Civic Intelligence

Paws - Providing Animal Welfare Services

990 • Fiscal year 2019 • EIN 83-0326768

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfilePAWSOFJH.ORG
PO Box 13033Jackson, WY 83002

(307) 734-2441

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,408

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,967,053

Up $113,699 (+6.1%) from 2018

Net Assets

Up

$1,966,921

Up $119,244 (+6.5%) from 2018

Liabilities

Down

$132

Down $5,545 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin19th percentile

Revenue

Down

$569,524

Down $243,163 (-30%) from 2018

Expenses

Up

$634,522

Up $6,407 (+1.0%) from 2018

Net Income

Down

-$64,998

Down $249,570 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$1,967,053
Liabilities$132
Net Assets$1,966,921
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$569,524
Expenses$634,522
Net Income-$64,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$629,379
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.

Paws of jackson hole's mission is to serve as a community resource to prevent pet homelessness, to protect pets from harm and suffering, and to promote responsible ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,593$214,229▼ $9,364
Cash and Non-Interest-Bearing Accounts$139,705$135,239▼ $4,466
Land, Buildings, and Equipment, Net$4,199$2,402▼ $1,797
Accounts Receivable-$1,040-
Total Assets$1,853,354$1,967,053▲ $113,699
Other Assets Total$1,485,857$1,614,143▲ $128,286
Liabilities
Other Liabilities$5,677$132▼ $5,545
Total Liabilities$5,677$132▼ $5,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,731,346$1,850,590▲ $119,244
Net Assets With Donor Restrictions$116,331$116,331→ $0
Total Net Assets Fund Balance$1,847,677$1,966,921▲ $119,244
Total Liabilities and Net Assets / Fund Balance$1,853,354$1,967,053▲ $113,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,402$33,535$35,937
Other Assets Org$461,454--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$467,719-▲ $96,373$100,000$461,454
2018$554,735-▼ $29,219$55,000$467,719
2017$469,618$529▲ $87,044-$554,735
2016$447,866$521▲ $23,567-$469,618
2015$455,649$3,867▼ $8,955-$447,866
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MooreExecutive DiFT$109,408$109,408

Board Members and Trustees

NameTitle
Lori BantekasPresident
Amy ScottBoard Member
Christine SwainBoard Member
Klaus BaerBoard Member
Richard BeckBoard Member
Reece JenkinsTreasurer
Amy VignaroliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$461,575
Program Service Revenue
$16,985
Investment Income
$79,965
Other Revenue
$10,999
All Other Contributions
$236,199
Change in Net Assets
$-64,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,180
Salaries, Compensation, and Employee Benefits$299,342
Total Fundraising Expense$61,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,349$7,374$14,747$147,470
Current Officers, Directors, Trustees, and Key Employees$89,304$6,209$13,895$109,408
Fees for Services Other$38,038-$4,065$42,103
Other Expenses$28,731--$28,731
Occupancy$9,683$13,833$4,150$27,666
All Other Expenses$25,313--$25,313
Other Employee Benefits$8,293$3,711$11,847$23,851
Payroll Taxes$15,821$930$1,862$18,613
Fees for Service Investment Mgmnt Fees-$14,440-$14,440
Office Expenses$3,291$5,156$1,410$9,857
Fees for Services Accounting-$8,412-$8,412
Advertising--$7,155$7,155
Information Technology$2,738$2,664$45$5,447
Travel$2,727$815$470$4,012
Conferences and Meetings$1,337$573$1,911$3,821
Insurance-$3,297-$3,297
Depreciation Depletion$628$901$269$1,798
Total Functional Expenses$504,381$68,315$61,826$634,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,073
Fundraising Direct Expenses$59,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuxes & Tails G$196,835$67,073$59,855$7,218
Total Events$196,835$67,073$59,855$7,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by board.”

Form 990, Page 6, Part VI, Line 12C

“An annual review is conducted to identify potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for any key employees is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Paws of Jackson Hole
EIN
83-0326768
Phone
3077342441
Address
PO BOX 13033, JACKSON, WY 83002

Signing Officer

Name
Reece Jenkins
Title
Treasurer
Phone
3077342441
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reece Jenkins
Formed
1999
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
25

Preparer

Firm
Sorensen & Flanagan LLC
Address
POST OFFICE BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

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

“Medfund: the paws medfund helps pay veterinary bills for stray dogs and cats and provides funding for individuals who are unable to pay unexpected or emergency veterinary bills. Through the paws medfund, we assist 120 residents annually. Paws has assisted more than 1,600 local pet families since the program began.”

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IRS990/OtherExpensesGrp/Desc2DOG PARK AND MUTT MITTS
IRS990/OtherExpensesGrp/Desc3ANIMAL SHELTER
IRS990/OtherExpensesGrp/ProgramServicesAmt085609
IRS990/OtherExpensesGrp/ProgramServicesAmt134917
IRS990/OtherExpensesGrp/ProgramServicesAmt232602
IRS990/OtherExpensesGrp/ProgramServicesAmt328731
IRS990/OtherExpensesGrp/TotalAmt085609
IRS990/OtherExpensesGrp/TotalAmt134917
IRS990/OtherExpensesGrp/TotalAmt232602
IRS990/OtherExpensesGrp/TotalAmt328731
IRS990/OtherLiabilitiesGrp/BOYAmt05677
IRS990/OtherLiabilitiesGrp/EOYAmt0132
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03781
IRS990/OtherRevenueTotalAmt03781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147470
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0930
IRS990/PayrollTaxesGrp/ProgramServicesAmt015821
IRS990/PayrollTaxesGrp/TotalAmt018613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REECE JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016985
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHELTER FUND: OVER THE COURSE OF THE PAST 10 YEARS, PAWS HAS GRANTED IN EXCESS OF 600,000 TO LOCAL ANIMAL SHELTERS IN JACKSON, WYOMING, STAR VALLEY, WYOMING AND TETON VALLEY, ID. THESE GRANTED FUNDS HAVE ENABLED THE SHELTERS TO MAKE MUCH NEEDED CAPITAL IMPROVEMENTS, PAID FOR STAFFING AND PROVIDED TRAINING SERVICES FOR SHELTER DOGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050438
IRS990/ProgSrvcAccomActy3Grp/Desc0SPAY/NEUTER PROGRAM: IN 2019 PAWS PROVIDED MORE THAN 1,150 FREE AND LOW COST SPAY AND NEUTER VOUCHERS TO RESIDENTS OF TETON COUNTY, WY, STAR VALLEY, WY AND TETON COUNTY, ID WHICH BRINGS THE TOTAL NUMBER OF VOUCHERS PAWS HAS FUNDED TO APPROXIMATELY 8,150 SINCE 2008.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151313
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDFUND: THE PAWS MEDFUND HELPS PAY VETERINARY BILLS FOR STRAY DOGS AND CATS AND PROVIDES FUNDING FOR INDIVIDUALS WHO ARE UNABLE TO PAY UNEXPECTED OR EMERGENCY VETERINARY BILLS. THROUGH THE PAWS MEDFUND, WE ASSIST 120 RESIDENTS ANNUALLY. PAWS HAS ASSISTED MORE THAN 1,600 LOCAL PET FAMILIES SINCE THE PROGRAM BEGAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103875
IRS990/PYInvestmentIncomeAmt088973
IRS990/PYOtherExpensesAmt0253798
IRS990/PYOtherRevenueAmt050406
IRS990/PYProgramServiceRevenueAmt07307
IRS990/PYRevenuesLessExpensesAmt0184572
IRS990/PYSalariesCompEmpBnftPaidAmt0270442
IRS990/PYTotalExpensesAmt0628115
IRS990/PYTotalRevenueAmt0812687
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST 375,000 BEQUEST 383,400 BEQUEST 290,257 BEQUEST 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 118,338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01773419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74560
IRS990ScheduleA/PublicSupportPY170Pct00.74140
IRS990ScheduleA/PublicSupportTotal170Amt01554375
IRS990ScheduleA/SubstantialContributorsTotAmt0219044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01773419
IRS990ScheduleA/TotalSupportAmt02084640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02639
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0467719
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0461454
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt096373
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0554735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0467719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0469618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0554735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0447866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0469618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0455649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0447866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8955
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01152689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1461454
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FMS - LT PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT-CFJH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01614143
IRS990ScheduleD/TotalLiabilityAmt0132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TUXES & TAILS G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDFUND: THE PAWS MEDFUND HELPS PAY VETERINARY BILLS FOR STRAY DOGS AND CATS AND PROVIDES FUNDING FOR INDIVIDUALS WHO ARE UNABLE TO PAY UNEXPECTED OR EMERGENCY VETERINARY BILLS. THROUGH THE PAWS MEDFUND, WE ASSIST 120 RESIDENTS ANNUALLY. PAWS HAS ASSISTED MORE THAN 1,600 LOCAL PET FAMILIES SINCE THE PROGRAM BEGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW IS CONDUCTED TO IDENTIFY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ANY KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,053
Liabilities
$132
Net assets
$1,966,921
Revenue
$569,524
Expenses
$634,522
Net income
-$64,998
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