Civic Intelligence

Compassionate Paws Inc

EIN 20-5846355 • 501(c)3

W7064 Bighorn Lane54982
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-51%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$10,243

Down $10,633 (-51%) from 2011

Liabilities

$9,283

No earlier filing loaded for comparison.

Net Assets

Down

$960

Down $19,916 (-95%) from 2011

Operations
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$53,381

Up $4,489 (+9.2%) from 2011

Expenses

Up

$73,297

Up $7,246 (+11%) from 2011

Net Income

Down

-$19,916

Down $2,757 (-16%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $38,035Net Assets 2010: $38,0352010Assets 2011: $20,876Net Assets 2011: $20,8762011Assets 2012: $10,243Liabilities 2012: $9,283Net Assets 2012: $9602012

Highlighted filing

2012

Assets$10,243
Liabilities$9,283
Net Assets$960
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $64,101Expenses 2010: $32,050Net Income 2010: $32,0512010Revenue 2011: $48,892Expenses 2011: $66,051Net Income 2011: -$17,1592011Revenue 2012: $53,381Expenses 2012: $73,297Net Income 2012: -$19,9162012

Highlighted filing

2012

Revenue$53,381
Expenses$73,297
Net Income-$19,916
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,243
Liabilities
$9,283
Net assets
$960
Revenue
$53,381
Expenses
$73,297
Net income
-$19,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.28$0.96$53.4$73.3$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.9$48.9$66.1$17.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$38.0$64.1$32.1$32.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-5846355
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020876
IRS990EZ/CashSavingsAndInvestments/EOY010243
IRS990EZ/ContributionsGiftsGrantsEtc052984
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19916
IRS990EZ/FeesAndOthPymtToIndContractors065642
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0497
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts053495
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020876
IRS990EZ/NetAssetsOrFundBalancesBOY020876
IRS990EZ/NetAssetsOrFundBalances/EOY0960
IRS990EZ/NetAssetsOrFundBalancesEOY0960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOREN PINGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EUGENE BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENAE BISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HARRIET BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES./TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIRECTOR/BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07633
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOG TRAINING FOR THE DISABLED OR HANDICAPPED
IRS990EZ/PrintingPublicationsPostage022
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS WERE OBTAINED TO PAY FOR THE TRAINING OF DOGS TO ASSIST IN THE DAILY LIVING ACTIVITY OF A PERSON WITH A DISABILITY OR HANDICAP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0114
IRS990EZ/SpecialEventsNetIncomeLoss0383
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY09283
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10W7064 BIGHORN LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAUTOMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054982
IRS990EZ/TheBooksAreInCareOf/NamePerson0EUGENE HARRIET BERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09207978597
IRS990EZ/TotalAssets/BOY020876
IRS990EZ/TotalAssets/EOY010243
IRS990EZ/TotalExpenses073297
IRS990EZ/TotalProgramServiceExpenses055000
IRS990EZ/TotalRevenue053381
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015726
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042570
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0220601
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/Total072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02549
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05660
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total072
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090226261
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053481
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046600
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064085
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016976
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045119
IRS990ScheduleA/Total509/Total0226261
IRS990ScheduleA/TotalSupportTotal/Total0226333
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING AND MARKETING 300. LICENSE FEES 21. DUES AND SUBSCRIPTIONS 10. MISCELLANEOUS EXPENSE 4. BANK CHARGES 280. REIMBURSED PLACEMENT EXPENSES 5181. TELEPHONE EXPENSE 1392. FAX SERVICE FEES 57. PAYPAL EXPENSE 388.
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN 6980. BALANCE DUE ATTORNEY 2303.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205846355
ReturnHeader/Filer/Name/BusinessNameLine10COMPASSIONATE PAWS INC
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone09207871467
ReturnHeader/Filer/USAddress/AddressLine10W7064 BIGHORN LANE
ReturnHeader/Filer/USAddress/City0WAUTOMA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054982
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0LOREN PINGEL
ReturnHeader/Officer/Phone09207871467
ReturnHeader/Officer/Title0PRESIDENT/SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNN ACCOUNTING & TAX PREPARATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101920 SHADY SPRINGS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEENAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549561136
ReturnHeader/Preparer/Name0MARLENE E DUNN TILL EA
ReturnHeader/Preparer/Phone09207271040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T21:14:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.