Civic Intelligence

Paws Team T-N-R

990EZ • Fiscal year 2011 • EIN 20-3221978

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

5814 Textile Road48176
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$6,734

Down $3,571 (-35%) from 2010

Net Assets

Down

$6,734

Down $3,571 (-35%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$4,621

Up $754 (+19%) from 2010

Expenses

Up

$8,192

Up $3,275 (+67%) from 2010

Net Income

Down

-$3,571

Down $2,521 (-240%) from 2010

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $10,305Net Assets 2010: $10,3052010Assets 2011: $6,734Net Assets 2011: $6,7342011Assets 2012: $3,761Liabilities 2012: $02012Assets 2013: $5,343Net Assets 2013: $5,3432013Assets 2014: $8,064Net Assets 2014: $8,0642014Assets 2015: $7,867Net Assets 2015: $7,8672015Assets 2016: $9,799Net Assets 2016: $9,7992016Assets 2017: $12,630Net Assets 2017: $12,6302017Assets 2018: $12,202Net Assets 2018: $12,2022018Assets 2019: $12,027Net Assets 2019: $12,0272019Assets 2020: $13,171Net Assets 2020: $13,1712020Assets 2021: $14,269Net Assets 2021: $14,2692021Assets 2022: $14,702Net Assets 2022: $14,7022022Assets 2023: $16,729Net Assets 2023: $16,7292023Assets 2024: $17,389Net Assets 2024: $17,3892024

Highlighted filing

2011

Assets$6,734
Liabilities-
Net Assets$6,734

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2010: $3,867Expenses 2010: $4,917Net Income 2010: -$1,0502010Revenue 2011: $4,621Expenses 2011: $8,192Net Income 2011: -$3,5712011Revenue 2012: $5,250Expenses 2012: $8,223Net Income 2012: -$2,9732012Revenue 2013: $4,598Expenses 2013: $3,016Net Income 2013: $1,5822013Revenue 2014: $6,717Expenses 2014: $3,996Net Income 2014: $2,7212014Revenue 2015: $5,375Expenses 2015: $5,572Net Income 2015: -$1972015Revenue 2016: $7,993Expenses 2016: $6,061Net Income 2016: $1,9322016Revenue 2017: $7,100Expenses 2017: $4,269Net Income 2017: $2,8312017Revenue 2018: $8,675Expenses 2018: $9,103Net Income 2018: -$4282018Revenue 2019: $8,589Expenses 2019: $8,764Net Income 2019: -$1752019Revenue 2020: $3,461Expenses 2020: $2,317Net Income 2020: $1,1442020Revenue 2021: $4,380Expenses 2021: $3,282Net Income 2021: $1,0982021Revenue 2022: $4,520Expenses 2022: $4,087Net Income 2022: $4332022Revenue 2023: $4,620Expenses 2023: $2,593Net Income 2023: $2,0272023Revenue 2024: $4,110Expenses 2024: $3,450Net Income 2024: $6602024

Highlighted filing

2011

Revenue$4,621
Expenses$8,192
Net Income-$3,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote animal & social welfare by controlling the growth of the abandoned & homeless cat population in the greater washtenaw county of michigan and by preventing cruelty and disease spread to animals through humane trap, neuter, vaccinate and return/release methods.

Filing and Contact Details

Filer

EIN
20-3221978
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0KATHRYN VANKOEVERINGLENTINE
CompensationExplanation/Compensation/PersonName1ALYCE B DEPREE
CompensationExplanation/Compensation/PersonName2LAURIE ELLER
CompensationExplanation/Compensation/PersonName3TANYA IRELAND
CompensationExplanation/Compensation/PersonName4SUE WISELY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07748
IRS990EZ/CashSavingsAndInvestments/EOY04247
IRS990EZ/ContributionsGiftsGrantsEtc04181
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3571
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04621
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010305
IRS990EZ/NetAssetsOrFundBalancesBOY010305
IRS990EZ/NetAssetsOrFundBalances/EOY06734
IRS990EZ/NetAssetsOrFundBalancesEOY06734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105814 TEXTILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115814 TEXTILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125814 TEXTILE RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145814 TEXTILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SALINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SALINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN VANKOEVERING-LENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALYCE B DEPREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE ELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TANYA IRELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE WISELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02557
IRS990EZ/OtherAssetsTotal/EOY02487
IRS990EZ/OtherExpensesTotal07842
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ANIMAL & SOCIAL WELFARE BY CONTROLLING THE GROWTH OF THE ABANDONED & HOMELESS CAT POPULATION IN THE GREATER WASHTENAW COUNTY OF MICHIGAN AND BY PREVENTING CRUELTY AND DISEASE SPREAD TO ANIMALS THROUGH HUMANE TRAP, NEUTER, VACCINATE AND RETURN/RELEASE METHODS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL SERVICES WERE PROVIDED TO ABANDONED AND HOMELESS CATS IN THE GREATER WASHTENAW COUNTY OF MICHIGAN. APPROXIMATELY 300 CATS RECEIVED MEDICAL CARE AND SUPPORT WAS PROVIDED TO OTHER ORGANIZATIONS WITH THE SAME PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07773
IRS990EZ/ProgramServiceRevenue0440
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105814 TEXTILE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048176
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY VANKOEVERING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07344291958
IRS990EZ/TotalAssets/BOY010305
IRS990EZ/TotalAssets/EOY06734
IRS990EZ/TotalExpenses08192
IRS990EZ/TotalProgramServiceExpenses07773
IRS990EZ/TotalRevenue04621
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06414
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020824
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01669
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04074
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509024898
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05061
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03867
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03775
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04112
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08083
IRS990ScheduleA/Total509/Total024898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08083
IRS990ScheduleA/TotalSupportTotal/Total024898
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FOOD & PET SUPPLIES 1,630 HOUSING AND MAINTENANCE 2,503 MEDICINE/VET CARE 3,226 OFFICE EXPENSES 69 NON-INVESTMENT DEPRECIATION 414 TOTAL 7,842
IRS990ScheduleO/GeneralExplanation/Explanation1CAT CONDO 0 2,557 LESS ACCUMULATED DEPRECIATION 0 365 MICROSCOPE 0 215 LESS ACCUMULATED DEPRECIATION 0 31 DIGITAL SCALE 0 129 LESS ACCUMULATED DEPRECIATION 0 18 EQUIPMENT 2,557 0 TOTAL 2,557 2,487
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE ANIMAL & SOCIAL WELFARE BY CONTROLLING THE GROWTH OF THE ABANDONED & HOMELESS CAT POPULATION IN THE GREATER WASHTENAW COUNTY OF MICHIGAN AND BY PREVENTING CRUELTY AND DISEASE SPREAD TO ANIMALS THROUGH HUMANE TRAP, NEUTER, VACCINATE AND RETURN/RELEASE METHODS.
IRS990ScheduleO/GeneralExplanation/Explanation3MEDICAL SERVICES WERE PROVIDED TO ABANDONED AND HOMELESS CATS IN THE GREATER WASHTENAW COUNTY OF MICHIGAN. APPROXIMATELY 300 CATS RECEIVED MEDICAL CARE AND SUPPORT WAS PROVIDED TO OTHER ORGANIZATIONS WITH THE SAME PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203221978
ReturnHeader/Filer/Name/BusinessNameLine10PAWS TEAM T-N-R
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone07344297297
ReturnHeader/Filer/USAddress/AddressLine105814 TEXTILE ROAD
ReturnHeader/Filer/USAddress/City0SALINE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048176
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0KATHY VANKOEVERING
ReturnHeader/Officer/Phone07344297297
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELSER & BRIGGS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101945 PAULINE SUITE 17
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048103
ReturnHeader/Preparer/Name0LORI J LOBBESTAEL
ReturnHeader/Preparer/Phone07346623155
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T08:46:53-05:00

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.$17.4$17.4$4.11$3.45$0.66
2023Detailed filing. Detailed filing data is available for this year.$16.7$16.7$4.62$2.59$2.03
2022Detailed filing. Detailed filing data is available for this year.$14.7$14.7$4.52$4.09$0.43
2021Detailed filing. Detailed filing data is available for this year.$14.3$14.3$4.38$3.28$1.10
2020Detailed filing. Detailed filing data is available for this year.$13.2$13.2$3.46$2.32$1.14
2019Detailed filing. Detailed filing data is available for this year.$12.0$12.0$8.59$8.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$12.2$12.2$8.68$9.10$0.43
2017Detailed filing. Detailed filing data is available for this year.$12.6$12.6$7.10$4.27$2.83
2016Detailed filing. Detailed filing data is available for this year.$9.80$9.80$7.99$6.06$1.93
2015Detailed filing. Detailed filing data is available for this year.$7.87$7.87$5.38$5.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.06$8.06$6.72$4.00$2.72
2013Detailed filing. Detailed filing data is available for this year.$5.34$5.34$4.60$3.02$1.58
2012Summary only. Only limited summary data is available for this year.$3.76$0.00$5.25$8.22$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$6.73$4.62$8.19$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$3.87$4.92$1.05