Civic Intelligence

Paws in Need VA Inc.

990EZ • Fiscal year 2022 • EIN 84-1871468

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

1662 Guthrie StreetVirginia Beach, VA 23464

(757) 231-5100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,444

Down $2,269 (-29%) from 2021

Net Assets

Down

$5,444

Down $2,269 (-29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$86,169

Down $9,790 (-10%) from 2021

Expenses

Down

$88,438

Down $4,593 (-4.9%) from 2021

Net Income

Down

-$2,269

Down $5,197 (-177%) from 2021

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2019: $1,349Liabilities 2019: $02019Assets 2020: $4,785Liabilities 2020: $0Net Assets 2020: $4,7852020Assets 2021: $7,713Liabilities 2021: $0Net Assets 2021: $7,7132021Assets 2022: $5,444Liabilities 2022: $0Net Assets 2022: $5,4442022Assets 2023: $3,896Liabilities 2023: $0Net Assets 2023: $3,8962023Assets 2024: $9,888Liabilities 2024: $0Net Assets 2024: $9,8882024Assets 2025: $10,419Liabilities 2025: $0Net Assets 2025: $10,4192025

Highlighted filing

2022

Assets$5,444
Liabilities$0
Net Assets$5,444

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $32,299Expenses 2019: $30,950Net Income 2019: $1,3492019Revenue 2020: $79,734Expenses 2020: $76,298Net Income 2020: $3,4362020Revenue 2021: $95,959Expenses 2021: $93,031Net Income 2021: $2,9282021Revenue 2022: $86,169Expenses 2022: $88,438Net Income 2022: -$2,2692022Revenue 2023: $78,927Expenses 2023: $80,475Net Income 2023: -$1,5482023Revenue 2024: $75,246Expenses 2024: $69,254Net Income 2024: $5,9922024Revenue 2025: $57,532Expenses 2025: $57,001Net Income 2025: $5312025

Highlighted filing

2022

Revenue$86,169
Expenses$88,438
Net Income-$2,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.0
Gross Receipts
$86,169
Mission and Program Overview

Mission

Financial assistance for emergency veterinary care.

Program Services

DescriptionGrantsExpenses
Paws in Need VA INC is a public charity that provides financial assistance for emergency veterinary care for low income families in the state of Virginia.$0$80,650
Paws in Need VA INC provided grocery and meal relief to families in need in 2022.$0$2,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina HighfieldPresidentPT$0--
Kathy BartkusVice PresidentPT$0--
Michelle DetrickTreasurerPT$0--
Emily MuiseSecretaryPT$0--
Paige EvansFundraising/Community OutreachPT$0--
Filing and Contact Details

Filer

Filer Name
Paws in Need Va Inc
EIN
84-1871468
Phone
7572315100
Address
1662 Guthrie Street, Virginia Beach, VA 23464

Signing Officer

Name
Gina Highfield
Title
President
Phone
7572311500
Signed
2023-02-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Donations to help families in need during the year and contributions to local dog rescues.

Raw XML Appendix190 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Gina Highfield
IRS990EZ/BooksInCareOfDetail/PhoneNum07572311500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01662 Guthrie Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05444
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt080650
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gina Highfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Bartkus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Detrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Muise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paige Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising/Community Outreach
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02799
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Financial assistance for emergency veterinary care.
IRS990EZ/PrintingPublicationsPostageAmt02522
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paws in Need VA INC is a public charity that provides financial assistance for emergency veterinary care for low income families in the state of Virginia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Paws in Need VA INC provided grocery and meal relief to families in need in 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12035
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088438
IRS990EZ/TotalProgramServiceExpensesAmt082685
IRS990EZ/TotalRevenueAmt086169
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pawsinneedva.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086169
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294161
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations to help families in need during the year and contributions to local dog rescues.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Highfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07572311500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS IN NEED VA INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0841871468
ReturnHeader/Filer/PhoneNum07572315100
ReturnHeader/Filer/USAddress/AddressLine1Txt01662 Guthrie Street
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023464
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-02T13:22:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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