Civic Intelligence

Panama City Beach Paws & Claws Inc.

990EZ • Fiscal year 2023 • EIN 14-1839943

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.PCBPAWSANDCLAWS.COM
217 S Glades TrailPanama City Beach, FL 32407

(850) 832-6338

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

6th percentile

-109%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$123,333

Down $56,906 (-32%) from 2022

Net Assets

Down

$123,333

Down $56,906 (-32%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$52,245

Down $9,470 (-15%) from 2022

Expenses

Down

$109,151

Down $7,735 (-6.6%) from 2022

Net Income

Down

-$56,906

Down $1,735 (-3.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$123,333
Liabilities-
Net Assets$123,333
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$52,245
Expenses$109,151
Net Income-$56,906
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$52,245
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.-$109,151
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele KennedySecretary-$0--
Julie KingTreasurerPT$0--
Kim MullinsPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Panama City Beach Paws & Claws
EIN
14-1839943
Phone
8508326338
Address
217 S Glades Trail, Panama City Beach, FL 32407

Signing Officer

Name
Julie King
Title
Treasurer
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $863”

Other Expenses.1003

“Information Technology $3200”

Other Expenses.1005

“Travel $4800”

Other Expenses.1

“PET FOOD $66172”

Other Expenses.2

“SPAY AND NEUTERS $17677”

Other Expenses.3

“VET AND MEDS $11249”

Other Expenses.4

“Shelter supplies $4304”

Raw XML Appendix164 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/CityNm0Panama City Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123333
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IRS990EZ/ContributionsGiftsGrantsEtcAmt050005
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-56906
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052245
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180239
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michele Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STOP AND DETER INDISCRIMINATE BREEDING OF HOMELESS ANIMALS VIA SPAY AND NEUTERING. (NAMELY DOGS AND CATS)
IRS990EZ/ProgramServiceRevenueAmt02240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STOP AND DETER INDISCRIMINATE BREEDING OF HOMELESS ANIMALS VIA SPAY AND NEUTERING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109151
IRS990EZ/TotalProgramServiceExpensesAmt0109151
IRS990EZ/TotalRevenueAmt052245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PCBPAWSANDCLAWS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513963
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/PublicSupportTotal509Amt0513963
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062636
IRS990ScheduleA/Total509Grp/TotalAmt0513963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513963
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/ExplanationTxt0Office Expenses $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PET FOOD $66172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPAY AND NEUTERS $17677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET AND MEDS $11249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shelter supplies $4304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Panama City Beach Paws & Claws
ReturnHeader/Filer/BusinessNameControlTxt0PANA
ReturnHeader/Filer/EIN0141839943
ReturnHeader/Filer/PhoneNum08508326338
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 S Glades Trail
ReturnHeader/Filer/USAddress/CityNm0Panama City Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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 Howell
ReturnHeader/ReturnTs02024-05-09T11:28:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0King
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,333
Liabilities
-
Net assets
$123,333
Revenue
$52,245
Expenses
$109,151
Net income
-$56,906
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