Civic Intelligence

Paws & Hearts

990 • Fiscal year 2021 • EIN 91-2096569

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2022

Organization ProfileN/A
74-133 El Paseo 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

73rd percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-166%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$105,293

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 184.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$60,801

Flat from 2021

Net Assets

Flat

$57,641

Flat from 2021

Liabilities

Flat

$3,160

Flat from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Flat

$57,107

Flat from 2021

Expenses

Flat

$152,106

Flat from 2021

Net Income

Flat

-$94,999

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2021

Assets$60,801
Liabilities$3,160
Net Assets$57,641
Open 2021 Filing

Operations Trend

Revenue Growth31st 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 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

2021

Revenue$57,107
Expenses$152,106
Net Income-$94,999
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$59,019
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.

Our mission is to enrich the lives of seniors and children that need 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 infirm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,018$46,167▼ $85,851
Cash and Non-Interest-Bearing Accounts$21,463$14,634▼ $6,829
Land, Buildings, and Equipment, Net$1,912--
Prepaid Expenses and Deferred Charges$833--
Total Assets$156,826$60,801▼ $96,025
Other Assets Total$600--
Liabilities
Accounts Payable and Accrued Expenses$8,786$3,160▼ $5,626
Total Liabilities$8,786$3,160▼ $5,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,040$57,641▼ $90,399
Total Net Assets Fund Balance$148,040$57,641▼ $90,399
Total Liabilities and Net Assets / Fund Balance$156,826$60,801▼ $96,025
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard WaxmanExecutive DiFT$105,293$105,293

Board Members and Trustees

NameTitle
Virginia TillmanshoferPresident
Drew MarefosDirector
Karen GebalaDirector
Valerie ZugatesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$59,000
Program Service Revenue
$0
Investment Income
$-1,893
Other Revenue
$0
All Other Contributions
$59,000
Change in Net Assets
$-94,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,385
Total Fundraising Expense$36,853
Other Expenses$21,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,323$52,647$26,323$105,293
Other Employee Benefits$2,649$5,299$2,650$10,598
Payroll Taxes$1,910$3,820$1,910$7,640
Pension Plan Contributions$1,713$3,427$1,714$6,854
Fees for Services Accounting-$3,368-$3,368
Advertising$660$1,320$660$2,640
Insurance$532$1,066$533$2,131
Other Expenses$419$839$419$1,677
Information Technology$93$188$94$375
Office Expenses$19$39$19$77
All Other Expenses$-1,210$-1,382$-1,307$-3,899
Total Functional Expenses$36,945$78,308$36,853$152,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Board reviews current compensation and compares to other organizations.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Paws & Hearts
EIN
91-2096569
Phone
7608361406
Address
74-133 EL PASEO 7, PALM DESERT, CA 92260

Signing Officer

Name
Richard Waxman
Title
Executive Director
Phone
7608361406
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Waxman
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Cgc-mroz Accountants and Advisors
Address
73733 FRED WARING DR STE 105, PALM DESERT, CA 92260
Preparer
Kelli Cox
Phone
7603452570
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to enrich the lives of seniors and children that need 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 infirm.”

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

“TECHNOLOGY”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO ENRICH THE LIVES OF SENIORS AND CHILDREN THAT NEED 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 INFIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS CURRENT COMPENSATION AND COMPARES TO OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST OF THE ORGANIZATION A COPY OF THE 990 WOULD BE AVAILABLE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WAXMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07608361406
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS & HEARTS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CGC-MROZ ACCOUNTANTS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073733 FRED WARING DR STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260
ReturnHeader/PreparerPersonGrp/PhoneNum07603452570
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI COX
ReturnHeader/ReturnTs02022-02-18T16:06:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAXMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,801
Liabilities
$3,160
Net assets
$57,641
Revenue
$57,107
Expenses
$152,106
Net income
-$94,999
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
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.57$1.52$0.95
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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