Civic Intelligence

Paws & Hearts

990 • Fiscal year 2018 • EIN 91-2096569

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization ProfileN/A
74-133 EL PASEO No 7Palm Desert, CA 92260

(760) 836-1406

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

98th percentile

$91,121

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 74.1% of source-year revenue.

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

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$355,881

Down $29,245 (-7.6%) from 2017

Net Assets

Down

$352,456

Down $32,670 (-8.5%) from 2017

Liabilities

Up

$3,425

Up $3,425 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$122,890

Down $186,384 (-60%) from 2017

Expenses

Up

$155,560

Up $13,850 (+9.8%) from 2017

Net Income

Down

-$32,670

Down $200,234 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $31,610Liabilities 2010: $0Net Assets 2010: $31,6102010Assets 2011: $17,751Liabilities 2011: $0Net Assets 2011: $17,7512011Assets 2012: $24,100Liabilities 2012: $1,550Net Assets 2012: $22,5502012Assets 2013: $14,294Liabilities 2013: $0Net Assets 2013: $14,2942013Assets 2014: $23,555Liabilities 2014: $0Net Assets 2014: $23,5552014Assets 2015: $16,788Liabilities 2015: $0Net Assets 2015: $16,7882015Assets 2016: $217,562Liabilities 2016: $0Net Assets 2016: $217,5622016Assets 2017: $385,126Liabilities 2017: $0Net Assets 2017: $385,1262017Assets 2018: $355,881Liabilities 2018: $3,425Net Assets 2018: $352,4562018Assets 2019: $248,053Liabilities 2019: $25,348Net Assets 2019: $222,7052019Assets 2020: $156,826Liabilities 2020: $8,786Net Assets 2020: $148,0402020Assets 2021: $60,801Liabilities 2021: $3,160Net Assets 2021: $57,6412021Assets 2022: $29,818Liabilities 2022: $6,681Net Assets 2022: $23,1372022Assets 2023: $39,355Liabilities 2023: $422023

Highlighted filing

2018

Assets$355,881
Liabilities$3,425
Net Assets$352,456
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KExpenses 2010: $118,5522010Expenses 2011: $95,7432011Revenue 2012: $95,325Expenses 2012: $89,347Net Income 2012: $5,9782012Revenue 2013: $90,962Expenses 2013: $99,218Net Income 2013: -$8,2562013Revenue 2014: $107,025Expenses 2014: $97,764Net Income 2014: $9,2612014Revenue 2015: $102,816Expenses 2015: $109,583Net Income 2015: -$6,7672015Revenue 2016: $296,908Expenses 2016: $96,134Net Income 2016: $200,7742016Revenue 2017: $309,274Expenses 2017: $141,710Net Income 2017: $167,5642017Revenue 2018: $122,890Expenses 2018: $155,560Net Income 2018: -$32,6702018Revenue 2019: $81,745Expenses 2019: $211,496Net Income 2019: -$129,7512019Revenue 2020: $71,894Expenses 2020: $149,759Net Income 2020: -$77,8652020Revenue 2021: $57,107Expenses 2021: $152,106Net Income 2021: -$94,9992021Revenue 2022: $96,833Expenses 2022: $131,337Net Income 2022: -$34,5042022Revenue 2023: $78,070Expenses 2023: $60,719Net Income 2023: $17,3512023

Highlighted filing

2018

Revenue$122,890
Expenses$155,560
Net Income-$32,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$125,424
Mission and Program Overview

Mission

Our mission is to enrich the lives of seniors and children that need a little one-on-one attention that only a "four-legged" healer can provide. Right now we visit all of the facilities, from Palm Springs to Indio, that cater to the needs of the elderly, sick or infirmed. We also visit children who need the special attention of a pet therapist.

Provide companionship to the elderly and other infirm individuals.form 990, part vi, section a, #10, review for discussion purposes onlyform 990, part vi, section b, #15a, review for discussion purposes and votingform 990, part vi, section c, #19, made available upon written reqeust

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,049$352,103▼ $28,946
Land, Buildings, and Equipment, Net$2,714$2,299▼ $415
Prepaid Expenses and Deferred Charges$763$879▲ $116
Total Assets$385,126$355,881▼ $29,245
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,425-
Total Liabilities$0$3,425▲ $3,425
Net Assets / Fund Balance
Unrestricted Net Assets$385,126$351,256▼ $33,870
Temporarily Rstr Net Assets-$1,200-
Total Net Assets Fund Balance$385,126$352,456▼ $32,670
Total Liabilities and Net Assets / Fund Balance$385,126$355,881▼ $29,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382$5,403$5,785
Other Land Buildings$1,917$320$2,237
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard WaxmanExecutive DirectorFT$91,121$91,121

Board Members and Trustees

NameTitle
Virginia TillmanshoferPresident
Danielle BartonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,727
Program Service Revenue
$0
Investment Income
$3,174
Other Revenue
$15,989
All Other Contributions
$103,727
Change in Net Assets
$-32,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,944
Other Expenses$54,616
Total Fundraising Expense$37,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$22,780$45,561$22,780$91,121
All Other Expenses$2,582$5,912$3,007$11,501
Payroll Taxes$1,772$3,546$1,772$7,090
Fees for Services Accounting-$6,034-$6,034
Other Expenses$1,005$2,010$1,005$4,020
Advertising$894$1,785$894$3,573
Other Salaries and Wages$683$1,367$683$2,733
Travel$381$764$381$1,526
Information Technology$238$476$238$952
Depreciation Depletion-$415-$415
Office Expenses$57$112$57$226
Total Functional Expenses$36,984$81,167$37,409$155,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,523
Fundraising Direct Expenses$2,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Walk 2018$18,523$18,523$2,534$15,989
Total Events$18,523$18,523$2,534$15,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“In response to question #11, yes a copy of this form 990 is supplied to members of the Board of Directors prior to filing the form. The return is discussed at a regularly scheduled board meeting where any and all questions are asked and answered. Then once everyone is satisfied with the Form 990, it is filed.”

Form 990, Part VI, Section B, line 15A

“In response to question #15a, yes the compensation for the Executive Director of the organization is discussed by the Board of Directors and other outside interests on an annual basis. This is done by review of the organizations financials, expenses and general fundraising efforts put forth by the Executive Director to make sure he or she is complying with the directions from the Board of Directors and other outside interests.”

Form 990, Part VI, Section C, line 19

“Upon written request of the organization a copy of the 990 would be available for inspection”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Richard waxman - 74-133 el paseo, #7, palm desert, ca 92260. Danielle barton - 72-625 hwy 111, palm desert, ca 92260. Virginia tillmanshofer - 1309 sandpiper, palm desert, ca 92260.”

Filing and Contact Details

Filer

Filer Name
Paws & Hearts
EIN
91-2096569
Phone
7608361406
Address
74-133 EL PASEO No 7, PALM DESERT, CA 92260

Signing Officer

Name
Richard Waxman
Title
Executive Director
Phone
7608361406
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Waxman
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Elizabeth a Gobble CPA
Address
PO BOX 1309 108 EAST STERLING AVE, BUENA VISTA, CO 81211
Preparer
Elizabeth a Gobble CPA
Phone
7193955882
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Part xii, line 2c, the process has not changed from the prior year”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03425
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COMPANIONSHIP TO THE ELDERLY AND OTHER INFIRM INDIVIDUALS.FORM 990, PART VI, SECTION A, #10, REVIEW FOR DISCUSSION PURPOSES ONLYFORM 990, PART VI, SECTION B, #15A, REVIEW FOR DISCUSSION PURPOSES AND VOTINGFORM 990, PART VI, SECTION C, #19, MADE AVAILABLE UPON WRITTEN REQEUST
IRS990/AdvertisingGrp/FundraisingAmt0894
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01785
IRS990/AdvertisingGrp/ProgramServicesAmt0894
IRS990/AdvertisingGrp/TotalAmt03573
IRS990/AllOtherContributionsAmt0103727
IRS990/AllOtherExpensesGrp/FundraisingAmt03007
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05912
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02582
IRS990/AllOtherExpensesGrp/TotalAmt011501
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD WAXMAN
IRS990/BooksInCareOfDetail/PhoneNum07608361406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074-133 EL PASEO SUITE 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0381049
IRS990/CashNonInterestBearingGrp/EOYAmt0352103
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt022780
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt045561
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt022780
IRS990/CompDisqualPersonsGrp/TotalAmt091121
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03174
IRS990/CYOtherExpensesAmt054616
IRS990/CYOtherRevenueAmt015989
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32670
IRS990/CYSalariesCompEmpBnftPaidAmt0100944
IRS990/CYTotalExpensesAmt0155560
IRS990/CYTotalFundraisingExpenseAmt037409
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122890
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0415
IRS990/DepreciationDepletionGrp/TotalAmt0415
IRS990/Desc0VISITATIONS TO THE ELDERLY - WE WILL RECRUIT AND TRAIN VOLUNTEERS AND THEIR PETS TO CONDUCT VISITS TO INDIVIDUALS WHO ARE IN CONVALESCENT HOMES OR OTHER FACILITIES, WHERE THEY WILL BENEFIT PHYSICALLY, MENTALLY, AND EMOTIONALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt036984
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06034
IRS990/FeesForServicesAccountingGrp/TotalAmt06034
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD WAXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA TILLMANSHOFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02534
IRS990/FundraisingGrossIncomeAmt018523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0125424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0238
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0476
IRS990/InformationTechnologyGrp/ProgramServicesAmt0238
IRS990/InformationTechnologyGrp/TotalAmt0952
IRS990/InvestmentIncomeGrp/ExclusionAmt03174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02299
IRS990/LandBldgEquipCostOrOtherBssAmt08022
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to enrich the lives of seniors and children that need a little one-on-one attention that only a "four-legged" healer can provide. Right now we visit all of the facilities, from Palm Springs to Indio, that cater to the needs of the elderly, sick or infirmed. We also visit children who need the special attention of a pet therapist.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0385126
IRS990/NetAssetsOrFundBalancesEOYAmt0352456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OfficeExpensesGrp/ProgramServicesAmt057
IRS990/OfficeExpensesGrp/TotalAmt0226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3AUTO MILEAGE (REIMBURSE
IRS990/OtherExpensesGrp/FundraisingAmt03383
IRS990/OtherExpensesGrp/FundraisingAmt12084
IRS990/OtherExpensesGrp/FundraisingAmt21125
IRS990/OtherExpensesGrp/FundraisingAmt31005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32010
IRS990/OtherExpensesGrp/ProgramServicesAmt03383
IRS990/OtherExpensesGrp/ProgramServicesAmt12084
IRS990/OtherExpensesGrp/ProgramServicesAmt21125
IRS990/OtherExpensesGrp/ProgramServicesAmt31005
IRS990/OtherExpensesGrp/TotalAmt013532
IRS990/OtherExpensesGrp/TotalAmt18337
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt34020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683
IRS990/OtherSalariesAndWagesGrp/TotalAmt02733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03546
IRS990/PayrollTaxesGrp/ProgramServicesAmt01772
IRS990/PayrollTaxesGrp/TotalAmt07090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0879
IRS990/PrincipalOfficerNm0RICHARD WAXMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt052890
IRS990/PYOtherRevenueAmt014674
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0167564
IRS990/PYSalariesCompEmpBnftPaidAmt088820
IRS990/PYTotalExpensesAmt0141710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32670
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt071680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0279536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02ND TO FINAL PAYMENT OF INHERITANCE GIFT FOR $29,562.01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0UNUSUAL GIFT/GRANT
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511859
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45390
IRS990ScheduleA/PublicSupportPY509Pct00.48380
IRS990ScheduleA/PublicSupportTotal509Amt0232323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt071680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0279536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112427
IRS990ScheduleA/Total509Grp/TotalAmt0511859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511859
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG WALK 2018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02534
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In response to question #11, yes a copy of this form 990 is supplied to members of the Board of Directors prior to filing the form. The return is discussed at a regularly scheduled board meeting where any and all questions are asked and answered. Then once everyone is satisfied with the Form 990, it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In response to question #15a, yes the compensation for the Executive Director of the organization is discussed by the Board of Directors and other outside interests on an annual basis. This is done by review of the organizations financials, expenses and general fundraising efforts put forth by the Executive Director to make sure he or she is complying with the directions from the Board of Directors and other outside interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST OF THE ORGANIZATION A COPY OF THE 990 WOULD BE AVAILABLE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RICHARD WAXMAN - 74-133 EL PASEO, #7, PALM DESERT, CA 92260. DANIELLE BARTON - 72-625 HWY 111, PALM DESERT, CA 92260. VIRGINIA TILLMANSHOFER - 1309 SANDPIPER, PALM DESERT, CA 92260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART XII, LINE 2C, THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385126
IRS990/TotalAssetsEOYAmt0355881
IRS990/TotalAssetsGrp/BOYAmt0385126
IRS990/TotalAssetsGrp/EOYAmt0355881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103727
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03425
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036984
IRS990/TotalReportableCompFromOrgAmt091121
IRS990/TotalRevenueGrp/ExclusionAmt019163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0381
IRS990/TravelGrp/ManagementAndGeneralAmt0764
IRS990/TravelGrp/ProgramServicesAmt0381
IRS990/TravelGrp/TotalAmt01526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074-133 EL PASEO SUITE 7
IRS990/USAddress/CityNm0PALM DESERT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092260
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WAXMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07608361406
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS & HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0912096569
ReturnHeader/Filer/PhoneNum07608361406
ReturnHeader/Filer/USAddress/AddressLine1Txt074-133 EL PASEO No 7
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A44FA4ACA4A82375B60A0E85C42577CC87A6F56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A44FA4ACA4A82375B60A0E85C42577CC87A6F56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.71.88.196
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:24:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593806723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A GOBBLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1309 108 EAST STERLING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUENA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081211
ReturnHeader/PreparerPersonGrp/PhoneNum07193955882
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A GOBBLE CPA
ReturnHeader/ReturnTs02019-06-24T14:10:38-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,881
Liabilities
$3,425
Net assets
$352,456
Revenue
$122,890
Expenses
$155,560
Net income
-$32,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.78$0.61$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$0.97$1.31$0.35
2021Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$0.57$1.52$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.09$1.48$0.72$1.50$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.25$2.23$0.82$2.11$1.30
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.52$1.23$1.56$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$3.09$1.42$1.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$2.97$0.96$2.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.03$1.10$0.07
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.07$0.98$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.91$0.99$0.08
2012Summary only. Only limited summary data is available for this year.$0.24$0.02$0.23$0.95$0.89$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.19