Civic Intelligence

Wayward Paws Inc.

990 • Fiscal year 2012 • EIN 20-5193155

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 21, 2013

3063 Apulia Road13078
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-5.4%

Faster asset growth than 30% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $5,869Liabilities 2011: $0Net Assets 2011: $5,8692011Assets 2012: $5,552Liabilities 2012: $0Net Assets 2012: $5,5522012Assets 2013: $5,408Liabilities 2013: $0Net Assets 2013: $5,4082013Assets 2014: $4,604Liabilities 2014: $0Net Assets 2014: $4,6042014Assets 2015: $12,423Liabilities 2015: $0Net Assets 2015: $12,4232015Assets 2016: $2,813Liabilities 2016: $0Net Assets 2016: $2,8132016Assets 2017: $4,466Liabilities 2017: $0Net Assets 2017: $4,4662017Assets 2018: $5,286Liabilities 2018: $0Net Assets 2018: $5,2862018Assets 2019: $8,427Liabilities 2019: $0Net Assets 2019: $8,4272019Assets 2020: $10,916Liabilities 2020: $0Net Assets 2020: $10,9162020Assets 2021: $18,140Liabilities 2021: $0Net Assets 2021: $18,1402021Assets 2022: $6,710Liabilities 2022: $0Net Assets 2022: $6,7102022Assets 2023: $7,987Liabilities 2023: $0Net Assets 2023: $7,9872023Assets 2024: $39,480Liabilities 2024: $0Net Assets 2024: $39,4802024

Highlighted filing

2012

Assets$5,552
Liabilities$0
Net Assets$5,552

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,503Expenses 2011: $54,049Net Income 2011: -$3,5462011Expenses 2012: $49,1762012Revenue 2013: $39,244Expenses 2013: $39,388Net Income 2013: -$1442013Revenue 2014: $34,499Expenses 2014: $35,302Net Income 2014: -$8032014Revenue 2015: $39,356Expenses 2015: $31,462Net Income 2015: $7,8942015Revenue 2016: $48,424Expenses 2016: $58,034Net Income 2016: -$9,6102016Revenue 2017: $41,295Expenses 2017: $39,642Net Income 2017: $1,6532017Revenue 2018: $48,550Expenses 2018: $47,730Net Income 2018: $8202018Revenue 2019: $50,619Expenses 2019: $47,478Net Income 2019: $3,1412019Revenue 2020: $53,268Expenses 2020: $50,779Net Income 2020: $2,4892020Revenue 2021: $67,505Expenses 2021: $60,281Net Income 2021: $7,2242021Revenue 2022: $43,393Expenses 2022: $54,823Net Income 2022: -$11,4302022Revenue 2023: $67,804Expenses 2023: $66,527Net Income 2023: $1,2772023Revenue 2024: $93,777Expenses 2024: $62,284Net Income 2024: $31,4932024

Highlighted filing

2012

Revenue-
Expenses$49,176
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 21, 2013
Return Version
2012v2.0
Gross Receipts
$48,858
Mission and Program Overview

Mission

To help the overpopulation of cats through spaying, neutering, foster care and finding permanent homes for cats and kittens.

Filing and Contact Details

Filer

EIN
20-5193155
Raw XML Appendix309 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.

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IRS990/GrossSalesOfInventory06839
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization utilizes a CPA who donates her time to review Form 990 and associated schedules
IRS990ScheduleO/GeneralExplanation/Explanation1Wayward Paws Inc. makes available to any interested person or company its governing documents, conflict of interest policy and financial statements upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Rounding
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205193155
ReturnHeader/Filer/Name/BusinessNameLine10WAYWARD PAWS INC
ReturnHeader/Filer/NameControl0WAYW
ReturnHeader/Filer/Phone03154156456
ReturnHeader/Filer/USAddress/AddressLine103063 Apulia Road
ReturnHeader/Filer/USAddress/City0Jamesville
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013078
ReturnHeader/Officer/DateSigned02013-04-21
ReturnHeader/Officer/Name0Sandra Holtzmaster
ReturnHeader/Officer/Phone03154156456
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-20T12:53:10-07:00

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.$39.5$0.00$39.5$93.8$62.3$31.5
2023Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$67.8$66.5$1.28
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$43.4$54.8$11.4
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$67.5$60.3$7.22
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$53.3$50.8$2.49
2019Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$50.6$47.5$3.14
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$48.6$47.7$0.82
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$41.3$39.6$1.65
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$48.4$58.0$9.61
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$39.4$31.5$7.89
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$34.5$35.3$0.80
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$39.2$39.4$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$49.2
2011Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$50.5$54.0$3.55