Civic Intelligence

Panama City Beach Paws & Claws Inc.

990EZ • Fiscal year 2018 • EIN 14-1839943

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization ProfileWWW.PCBPAWSANDCLAWS.COM
7300 S Lagoon DrivePanama City Beach, FL 32408

(850) 215-3093

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,753

Up $11,702 (+42%) from 2017

Net Assets

Up

$39,753

Up $11,702 (+42%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$69,713

Up $24,713 (+55%) from 2017

Expenses

Up

$58,011

Up $945 (+1.7%) from 2017

Net Income

Up

$11,702

Up $23,768 (+197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2009: $108,814Liabilities 2009: $12,888Net Assets 2009: $95,9262009Assets 2010: $109,513Liabilities 2010: $0Net Assets 2010: $109,5132010Assets 2012: $97,535Liabilities 2012: $0Net Assets 2012: $97,5352012Assets 2013: $75,093Liabilities 2013: $0Net Assets 2013: $75,0932013Assets 2014: $49,005Liabilities 2014: $0Net Assets 2014: $49,0052014Assets 2015: $46,777Liabilities 2015: $0Net Assets 2015: $46,7772015Assets 2016: $40,117Liabilities 2016: $0Net Assets 2016: $40,1172016Assets 2017: $28,051Net Assets 2017: $28,0512017Assets 2018: $39,753Net Assets 2018: $39,7532018Assets 2019: $35,502Net Assets 2019: $35,5022019Assets 2020: $8,503Net Assets 2020: $8,5032020Assets 2021: $234,966Liabilities 2021: $0Net Assets 2021: $234,9662021Assets 2022: $180,239Net Assets 2022: $180,2392022Assets 2023: $123,333Net Assets 2023: $123,3332023Assets 2024: $80,800Net Assets 2024: $80,8002024Assets 2025: $51,645Net Assets 2025: $51,6452025

Highlighted filing

2018

Assets$39,753
Liabilities-
Net Assets$39,753
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $49,027Expenses 2009: $50,690Net Income 2009: -$1,6632009Revenue 2010: $65,577Expenses 2010: $51,990Net Income 2010: $13,5872010Revenue 2012: $57,545Expenses 2012: $88,301Net Income 2012: -$30,7562012Revenue 2013: $62,214Expenses 2013: $84,656Net Income 2013: -$22,4422013Revenue 2014: $59,896Expenses 2014: $85,984Net Income 2014: -$26,0882014Revenue 2015: $53,464Expenses 2015: $54,868Net Income 2015: -$1,4042015Revenue 2016: $46,644Expenses 2016: $53,304Net Income 2016: -$6,6602016Revenue 2017: $45,000Expenses 2017: $57,066Net Income 2017: -$12,0662017Revenue 2018: $69,713Expenses 2018: $58,011Net Income 2018: $11,7022018Revenue 2019: $66,349Expenses 2019: $70,600Net Income 2019: -$4,2512019Revenue 2020: $46,123Expenses 2020: $73,122Net Income 2020: -$26,9992020Revenue 2021: $293,879Expenses 2021: $67,416Net Income 2021: $226,4632021Revenue 2022: $61,715Expenses 2022: $116,886Net Income 2022: -$55,1712022Revenue 2023: $52,245Expenses 2023: $109,151Net Income 2023: -$56,9062023Revenue 2024: $66,737Expenses 2024: $109,270Net Income 2024: -$42,5332024Revenue 2025: $73,758Expenses 2025: $102,913Net Income 2025: -$29,1552025

Highlighted filing

2018

Revenue$69,713
Expenses$58,011
Net Income$11,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$69,713
Mission and Program Overview

Mission

Stop and deter indiscriminate breeding of homeless animals via spay and neutering. (namely dogs and cats)

Program Services

DescriptionGrantsExpenses
STOP AND DETER INDISCRIMINATE BREEDING OF HOMELESS ANIMALS VIA SPAY AND NEUTERING.$56,179-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA CHILBRITHPresidentPT$0--
JULIE KINGTreasurerPT$0--
KIM MULLINSVice PresidentPT$0--
DONNA MELVINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Panama City Beach Paws & Claws
EIN
14-1839943
Phone
8502153093
Address
7300 S LAGOON DRIVE, PANAMA CITY BEACH, FL 32408

Signing Officer

Name
Julie King
Title
Treasurer
Signed
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Howell CPA Group
Address
408 W Baldwin Rd, Panama City, FL 32405
Preparer
Eric O Howell CPA
Phone
8502153093
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $18”

Other Expenses.1002

“Office Expenses $1814”

Other Expenses.1

“VET AND MEDS $26333”

Other Expenses.2

“PET FOOD $25685”

Other Expenses.3

“SPAY AND NEUTER $4161”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE KING
IRS990EZ/BooksInCareOfDetail/PhoneNum08502153093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 W BALDWIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067938
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039753
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069713
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA CHILBRITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA MELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STOP AND DETER INDISCRIMINATE BREEDING OF HOMELESS ANIMALS VIA SPAY AND NEUTERING. (NAMELY DOGS AND CATS)
IRS990EZ/ProgramServiceRevenueAmt01775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STOP AND DETER INDISCRIMINATE BREEDING OF HOMELESS ANIMALS VIA SPAY AND NEUTERING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058011
IRS990EZ/TotalProgramServiceExpensesAmt056179
IRS990EZ/TotalRevenueAmt069713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PCBPAWSANDCLAWS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198934
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198934
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033912
IRS990ScheduleA/Total509Grp/TotalAmt0198934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET AND MEDS $26333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PET FOOD $25685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPAY AND NEUTER $4161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANAMA CITY BEACH PAWS & CLAWS
ReturnHeader/Filer/BusinessNameControlTxt0PANA
ReturnHeader/Filer/EIN0141839943
ReturnHeader/Filer/PhoneNum08502153093
ReturnHeader/Filer/USAddress/AddressLine1Txt07300 S LAGOON DRIVE
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464415672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howell CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 W Baldwin Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Panama City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032405
ReturnHeader/PreparerPersonGrp/PhoneNum08502153093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric O Howell CPA
ReturnHeader/ReturnTs02019-06-11T08:16:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,753
Liabilities
-
Net assets
$39,753
Revenue
$69,713
Expenses
$58,011
Net income
$11,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.74$1.03$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.67$1.09$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.52$1.09$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.62$1.17$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.94$0.67$2.26
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.46$0.73$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.66$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.70$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.45$0.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.47$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.53$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.60$0.86$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.62$0.85$0.22
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.58$0.88$0.31
2010Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.66$0.52$0.14
2009Summary only. Only limited summary data is available for this year.$1.09$0.13$0.96$0.49$0.51$0.02