Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,552
Down $317 (-5.4%) from 2011
Net Assets
Down$5,552
Down $317 (-5.4%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$49,176
Down $4,873 (-9.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To help the overpopulation of cats through spaying, neutering, foster care and finding permanent homes for cats and kittens.
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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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To help the overpopulation of cats through spaying, neutering, foster care and finding permanent homes for cats and kittens. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1907 Oran Delphi Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New Woodstock |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13122 |
| IRS990/Advertising/ProgramServices | 0 | 876 |
| IRS990/Advertising/Total | 0 | 876 |
| IRS990/AllOtherContributions | 0 | 38092 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 5552 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1854 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Professional veterinary care paid for 575 cats and kittens during 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
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| IRS990/Expense | 0 | 49176 |
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| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
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| IRS990/FeesForServicesOther/Total | 0 | 46402 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 15 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 5 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sandra Holtzmaster |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lisa Skardenski |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Denise Ellis |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
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| IRS990/FormersListed | 0 | 0 |
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| IRS990/FundraisingEvents | 0 | 1854 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2073 |
| IRS990/Grants | 0 | 2073 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 150 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 150 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 150 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 48858 |
| IRS990/GrossSalesOfInventory | 0 | 6839 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 245 |
| IRS990/InformationTechnology/Total | 0 | 245 |
| IRS990/Insurance/ProgramServices | 0 | 289 |
| IRS990/Insurance/Total | 0 | 289 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To help the overpopulation of cats through spaying, neutering, foster care and finding permanent homes for cats and kittens. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Joan Hathaway |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5869 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5552 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6839 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 6839 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1214 |
| IRS990/OfficeExpenses/Total | 0 | 1214 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 54049 |
| IRS990/OtherExpensesCurrentYear | 0 | 49026 |
| IRS990/OtherRevenueCurrentYear | 0 | 6839 |
| IRS990/OtherRevenuePriorYear | 0 | 10167 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -318 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5552 |
| IRS990/Revenue | 0 | 39946 |
| IRS990/RevenuesLessExpensesCY | 0 | -318 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3546 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Interest income |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 44873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 40336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 52607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 43014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 44034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 224864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 224864 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7503 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10167 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8417 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6047 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1859 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 33993 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86868 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 224864 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 44873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 40336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 52607 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 43014 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 44034 |
| IRS990ScheduleA/Total170/Total | 0 | 224864 |
| IRS990ScheduleA/TotalSupport | 0 | 258857 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization utilizes a CPA who donates her time to review Form 990 and associated schedules |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Wayward Paws Inc. makes available to any interested person or company its governing documents, conflict of interest policy and financial statements upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Rounding |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P11_S00_L09 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part XI, Line 9 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3063 Apulia Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Jamesville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13078 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sandra Holtsmaster |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3154156456 |
| IRS990/TotalAssets/BOY | 0 | 5869 |
| IRS990/TotalAssetsBOY | 0 | 5869 |
| IRS990/TotalAssets/EOY | 0 | 5552 |
| IRS990/TotalAssetsEOY | 0 | 5552 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 42019 |
| IRS990/TotalExpensesCurrentYear | 0 | 49176 |
| IRS990/TotalExpensesPriorYear | 0 | 54049 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 49176 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 49176 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 6839 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5869 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5552 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5869 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5552 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 49176 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 48858 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 50503 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 48858 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 6839 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 205193155 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WAYWARD PAWS INC |
| ReturnHeader/Filer/NameControl | 0 | WAYW |
| ReturnHeader/Filer/Phone | 0 | 3154156456 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3063 Apulia Road |
| ReturnHeader/Filer/USAddress/City | 0 | Jamesville |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13078 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-21 |
| ReturnHeader/Officer/Name | 0 | Sandra Holtzmaster |
| ReturnHeader/Officer/Phone | 0 | 3154156456 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-20T12:53:10-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.