Civic Intelligence

Compassionate Paws Inc

990EZ • Fiscal year 2011 • EIN 20-5846355

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.compassionatepaws.org
W7064 Bighorn Lane54982
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

11th percentile

-35%

Higher net margin than 11% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,876

Down $17,159 (-45%) from 2010

Net Assets

Down

$20,876

Down $17,159 (-45%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$48,892

Down $15,209 (-24%) from 2010

Expenses

Up

$66,051

Up $34,001 (+106%) from 2010

Net Income

Down

-$17,159

Down $49,210 (-154%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$20,876
Liabilities-
Net Assets$20,876
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$48,892
Expenses$66,051
Net Income-$17,159
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5846355
Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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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/OtherExpensesTotal014570
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOG TRAINING FOR THE DISABLED OR HANDICAPPED
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/ProgramServiceExpenses060500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02736
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TotalExpenses066051
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IRS990EZ/TotalRevenue048892
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/Total509/Total0185584
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IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING AND MARKETING 758. OFFICE SUPPLIES AND EXPENSE 493. DUES AND SUBSCRIPTIONS 10. INTERNET EXPENSE 660. BANK CHARGES 4. REIMBURSED DOG TRAINING EXPENSES 10204. TRAVEL EXPENSE 481. TELEPHONE EXPENSE 1719. FAX SERVICE FEES 57. PAYPAL EXPENSE 184.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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
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ReturnHeader/Officer/DateSigned02012-11-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549561136
ReturnHeader/Preparer/Name0MARLENE E DUNN TILL EA
ReturnHeader/Preparer/Phone09207271040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T21:26:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,876
Liabilities
-
Net assets
$20,876
Revenue
$48,892
Expenses
$66,051
Net income
-$17,159
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