Civic Intelligence

Paws & Hearts

990EZ • Fiscal year 2024 • EIN 91-2096569

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 27, 2025

42-600 Cook Street Suite 138Palm Desert, CA 92211

(760) 836-1406

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$42,403

Up $3,048 (+7.7%) from 2023

Net Assets

$40,926

No earlier filing loaded for comparison.

Liabilities

Up

$1,477

Up $1,435 (+3417%) from 2023

Revenue

Down

$60,605

Down $17,465 (-22%) from 2023

Expenses

Down

$58,992

Down $1,727 (-2.8%) from 2023

Net Income

Down

$1,613

Down $15,738 (-91%) from 2023

Historical Trend

Balance Sheet Trend

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: $422023Assets 2024: $42,403Liabilities 2024: $1,477Net Assets 2024: $40,9262024

Highlighted filing

2024

Assets$42,403
Liabilities$1,477
Net Assets$40,926

Operations Trend

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: $17,3512023Revenue 2024: $60,605Expenses 2024: $58,992Net Income 2024: $1,6132024

Highlighted filing

2024

Revenue$60,605
Expenses$58,992
Net Income$1,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$60,605
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.

Program Services

DescriptionGrantsExpenses
VISITATIONS 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.-$27,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL MILLERBoard Member-$0--
RICHARD WAXMANPresidentPT$0--
JEFF GOBBLESec/Treasurer-$0--
KAREN GEBALAVice PresidentPT$0--
KERRY HOPPSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Paws & Hearts
EIN
91-2096569
Phone
7608361406
Address
42-600 COOK STREET SUITE 138, PALM DESERT, CA 92211

Signing Officer

Name
Richard Waxman
Title
Executive Director
Signed
2025-02-27
Discuss with paid preparer
Yes

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE T, LA QUINTA, CA 92253
Preparer
Ken R Hernandez
Phone
7605640680
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4856

Other Expenses.1002

Office Expenses $861

Other Expenses.1003

Information Technology $1180

Other Expenses.1005

Travel $3189

Other Expenses.1012

Insurance $2212

Other Expenses.1

Special Events $3184

Other Expenses.3

T-Shirts $654

Other Expenses.4

Meals & Entertainment $491

Other Expenses.5

Maintenance Mascot $481

Other Expenses.6

Payroll Processing $368

Other Expenses.8

Dues & Subscriptions $177

Other Expenses.9

Filing Fees $101

Other Expenses.10

Donations $100

Other Assets.1

Security Deposit - Beginning $1110 Security Deposit - Ending $1110

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $42 Accounts Payable and Accrued Expenses - Ending $1477

Raw XML Appendix198 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/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD WAXMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF GOBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN GEBALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY HOPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01110
IRS990EZ/OtherExpensesTotalAmt017854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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.
IRS990EZ/PrintingPublicationsPostageAmt01340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VISITATIONS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027243
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt022459
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt060605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059816
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364627
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90420
IRS990ScheduleA/PublicSupportPY509Pct00.81480
IRS990ScheduleA/PublicSupportTotal509Amt0330501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071002
IRS990ScheduleA/Total509Grp/TotalAmt0365501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365501
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events $3184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T-Shirts $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance Mascot $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Processing $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing Fees $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security Deposit - Beginning $1110 Security Deposit - Ending $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $42 Accounts Payable and Accrued Expenses - Ending $1477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WAXMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS & HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0912096569
ReturnHeader/Filer/PhoneNum07608361406
ReturnHeader/Filer/USAddress/AddressLine1Txt042-600 COOK STREET SUITE 138
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205294895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & H ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078401 HIGHWAY 111 STE T
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07605640680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN R HERNANDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-27T14:48:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.61$0.59$0.02
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
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