Civic Intelligence

Paws Humane Society Inc.

990EZ • Fiscal year 2020 • EIN 84-4005152

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization Profilepawshumane.weebly.com
5312 North US 68Wilmington, OH 45177-8392

(937) 768-4203

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$22,662

No earlier filing loaded for comparison.

Net Assets

$22,662

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

$106,227

No earlier filing loaded for comparison.

Expenses

$83,565

No earlier filing loaded for comparison.

Net Income

$22,662

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.

$60K$40K$20K$0Assets 2020: $22,662Liabilities 2020: $0Net Assets 2020: $22,6622020Assets 2021: $31,478Liabilities 2021: $0Net Assets 2021: $31,4782021Assets 2022: $35,712Liabilities 2022: $0Net Assets 2022: $35,7122022Assets 2023: $38,245Liabilities 2023: $0Net Assets 2023: $38,2452023Assets 2024: $44,089Net Assets 2024: $7,3532024

Highlighted filing

2020

Assets$22,662
Liabilities$0
Net Assets$22,662
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $106,227Expenses 2020: $83,565Net Income 2020: $22,6622020Revenue 2021: $130,875Expenses 2021: $122,059Net Income 2021: $8,8162021Revenue 2022: $99,497Expenses 2022: $95,263Net Income 2022: $4,2342022Revenue 2023: $105,891Expenses 2023: $103,358Net Income 2023: $2,5332023Revenue 2024: $105,834Expenses 2024: $136,726Net Income 2024: -$30,8922024

Highlighted filing

2020

Revenue$106,227
Expenses$83,565
Net Income$22,662
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Gross Receipts
$107,627
Mission and Program Overview

Mission

PAWS is a no kill animal welfare organization dedicated to the humane treatment of animals to include finding loving forever homes for unwanted cats and dogs through adoption. Each animal is thoroughly evaluated by a veterinarian including test for Parvo/Feline Leukemia and other diseases. All animals are vaccinated and given flea/tick/heartworm prevention and neutered and spayed when old enough. Animals are placed for adoption on the PAWS social media pages.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
NEUTERING/SPAYING SERVICES ARE PERFORMED AS SOON AS THE ANIMAL IS OLD ENOUGH. IN 2020, THERE WERE 51 DOG AND 91 CAT ADOPTONS. PAWS ALSO PROVIDED FOOD, SHELTER AND VACCINES TO 9 CATS AND 28 DOGS THAT WERE SENT TO RESCUES.-$47,782
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA REEDPresidentPT$0--
SARAH ARMSTRONG-GERBERSecretaryPT$0--
DEBBIE DUQUETTETreasurerPT$0--
MARY JANE JOHNSONBoard MemberPT$0--
LARRY ROBERTS IIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Paws Humane Society Inc
EIN
84-4005152
Phone
9377684203
Address
5312 NORTH US 68, WILMINGTON, OH 45177-8392

Signing Officer

Name
Teresa Reed
Title
President
Phone
9377251448
Signed
2021-05-24
Discuss with paid preparer
No

Preparer

Firm
PJ Accounting Services Inc
Address
261 W Main St, Wilmington, OH 45177-2179
Preparer
Peggy C Lefler
Phone
9373827742
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Cash bonus for opening up checking account 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,279”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 342”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinary expenses 47,782”

Form 990-EZ, Part III, Section N/A, Line N/A

“Paws is a no-kill animal welfare organizaton dedicated to encouraging the humane treatment of animals, including finding loving, forever homes for unwanted cats and dogs through adoption. Each animal taken in by paws is thoroughly evaluated by a veterinarian. The evaluation includes testing for parvo/feline leukemia and other diseases and vaccinations. Neutering/spaying is performed as soon as the animal is old enough. All animals are given flea prevention and all dogs are given heartworm prevention. After neutering/spaying, each animal is placed for adoption on the paws social media page.”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050403
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01400
IRS990EZ/SpecialEventsNetIncomeLossAmt05945
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083565
IRS990EZ/TotalProgramServiceExpensesAmt047782
IRS990EZ/TotalRevenueAmt0106227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pawshumane.weebly.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075836
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075836
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash bonus for opening up checking account 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary expenses 47,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAWS IS A NO-KILL ANIMAL WELFARE ORGANIZATON DEDICATED TO ENCOURAGING THE HUMANE TREATMENT OF ANIMALS, INCLUDING FINDING LOVING, FOREVER HOMES FOR UNWANTED CATS AND DOGS THROUGH ADOPTION. EACH ANIMAL TAKEN IN BY PAWS IS THOROUGHLY EVALUATED BY A VETERINARIAN. THE EVALUATION INCLUDES TESTING FOR PARVO/FELINE LEUKEMIA AND OTHER DISEASES AND VACCINATIONS. NEUTERING/SPAYING IS PERFORMED AS SOON AS THE ANIMAL IS OLD ENOUGH. ALL ANIMALS ARE GIVEN FLEA PREVENTION AND ALL DOGS ARE GIVEN HEARTWORM PREVENTION. AFTER NEUTERING/SPAYING, EACH ANIMAL IS PLACED FOR ADOPTION ON THE PAWS SOCIAL MEDIA PAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Section N/A, Line N/A
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0844005152
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 W Main St
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ReturnHeader/PreparerPersonGrp/PhoneNum09373827742
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy C Lefler
ReturnHeader/ReturnTs02021-05-24T01:58:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,662
Liabilities
$0
Net assets
$22,662
Revenue
$106,227
Expenses
$83,565
Net income
$22,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.07$1.06$1.37$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.06$1.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.99$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.31$1.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.06$0.84$0.23