Civic Intelligence

Compassionate Paws Inc

990EZ • Fiscal year 2012 • EIN 20-5846355

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$10,243

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

Net Assets

Down

$960

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

Liabilities

$9,283

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th 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

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

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

Operations Trend

Revenue Growth62nd percentile

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

2012

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

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIRECTOR/BOARD MEMBER
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IRS990EZ/OtherExpensesTotal07633
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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
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IRS990EZ/SpecialEventsNetIncomeLoss0383
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IRS990EZ/SumOfTotalLiabilities/EOY09283
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAUTOMA
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09207978597
IRS990EZ/TotalAssets/BOY020876
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IRS990EZ/TotalExpenses073297
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IRS990EZ/TotalRevenue053381
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052984
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062721
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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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
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ReturnHeader/Filer/USAddress/ZIPCode054982
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
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ReturnHeader/Officer/Phone09207871467
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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.

Filings

Displayed 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