Paws Humane Society EIN 36-3610447

Paws Humane Society

EIN  36-3610447 Public charity (501(c)(3)) Rockford, IL
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers low-cost spay/neuter services and animal welfare education in schools.
Leadership
Yasmin Baylor · Board Member
Money in and out
$289K revenue, $232K expenses
Bottom line
24% program efficiency

Offers low-cost spay/neuter services and animal welfare education in schools. For fiscal year 2024 it reported $289K in revenue, $232K in expenses, and $1.5M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$289K
Pt VIII · Ln 12
Total expenses
$232K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $57K
Where spending went · Part IX cols B–D
Program services $0.24 Management & general $0.76
Program efficiency
24%
of spending reaches programs▼ -9% vs prior filing year
Operating runway
39.4mo
months of highly liquid reserves at operating expense rate▲ +12% vs prior filing year
Surplus margin
+20%
revenue over expenses, this year▲ +68% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$289K
FY2024▲ +12%
Expenses
$232K
FY2024▲ +2%
Total assets
$1.5M
FY2024▲ +4%
Total liabilities
$3K
FY2024▼ -53%
Total revenue
$289K
Pt VIII · Ln 12
Total expenses
$232K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$57K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B24%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $57K of program spending, described in the organization's own filed words · FY2024.
01

Provide low cost SPAY/NEUTER procedures and education in schools on animal welfare.

$57Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPaws Humane Society
EINHdr · item D36-3610447
Principal addressHdr · item CRockford, IL
WebsiteHdr · item Jwww.pawshs.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D200)
Ruling yearIRS BMFMar 1990

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$182K · 63%
Program service revenue$44K · 15%
Investment income$41K · 14%
Other revenue$22K · 8%
Contributions & grants63%$182K
Program service revenue15%$44K
Investment income14%$41K
Other revenue8%$22K
Total revenueLn 12$289K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.24 Management & general $0.76
Program services24%$57K
Management & general76%$176K
Total functional expensesLn 25$232K

Balance Sheet

Part X · end of year
CashLn 1$86K
Total assetsLn 16$1.5M
Total liabilitiesLn 26$3K
Total net assetsLn 32$1.5M
Months of cash on handcomputed4.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $764K · Operating expenses/yr $232K
39.4 months
Where the money goes
Program services
Program services $57K · Total expenses $232K
24%
Management & General
Management & general $176K · Total expenses $232K
76%
Fundraising
Fundraising $0 · Total expenses $232K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $235K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $182K · Total revenue $289K
63%
Government reliance
Government grants — · Total revenue $289K
Earned-income share
Program service revenue $44K · Total revenue $289K
15%
Investment reliance
Investment income $41K · Total revenue $289K
+14%
Program self-sufficiency
Program service revenue $44K · Total expenses $232K
19%
Growth & trend
Revenue growth (YoY)
This year $289K · Prior year $257K
+12%
Revenue CAGR
FY2020 $215K · FY2024 $289K
+8%
Net-asset trend (YoY)
End of year $1.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $289K · Expenses $232K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
Net-asset ratio
Net assets $1.5M · Total assets $1.5M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $678K · Total assets (Pt X, ln 16) $1.5M
45%
People & payroll
Highest Reported Total Compensation
Individual Yasmin Baylor · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $232K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $107K · Total expenses $232K
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 24%
Overhead ratio 76%
Fundraising cost ratio 0%
Revenue growth 12%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$289K revenue · viewing · ⤓ 990 PDF
FY2023$257K revenue · ⤓ 990 PDF
FY2022$420K revenue · ⤓ 990 PDF
FY2021$243K revenue · ⤓ 990 PDF
FY2020$215K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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