Civic Intelligence

Paws Along the River Humane Society

990 • Fiscal year 2010 • EIN 23-7107312

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 30, 2011

Organization Profilewww.pawsalongtheriver.org
212 Elm Street16365
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

$1,105,251

No earlier filing loaded for comparison.

Net Assets

$1,102,015

No earlier filing loaded for comparison.

Liabilities

$3,236

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$232,285

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,105,251Liabilities 2010: $3,236Net Assets 2010: $1,102,0152010Assets 2011: $1,111,191Liabilities 2011: $7,796Net Assets 2011: $1,103,3952011Assets 2013: $1,220,557Liabilities 2013: $4,825Net Assets 2013: $1,215,7322013Assets 2014: $1,201,613Liabilities 2014: $11,222Net Assets 2014: $1,190,3912014Assets 2015: $1,177,745Liabilities 2015: $18,658Net Assets 2015: $1,159,0872015Assets 2016: $1,157,771Liabilities 2016: $11,661Net Assets 2016: $1,146,1102016Assets 2017: $1,160,527Liabilities 2017: $23,629Net Assets 2017: $1,136,8982017Assets 2018: $1,104,471Liabilities 2018: $17,085Net Assets 2018: $1,087,3862018Assets 2019: $1,171,278Liabilities 2019: $12,509Net Assets 2019: $1,158,7692019Assets 2020: $1,294,490Liabilities 2020: $17,488Net Assets 2020: $1,277,0022020Assets 2021: $1,342,278Liabilities 2021: $9,963Net Assets 2021: $1,332,3152021Assets 2022: $1,347,996Liabilities 2022: $91,098Net Assets 2022: $1,256,8982022Assets 2023: $1,323,712Liabilities 2023: $82,698Net Assets 2023: $1,241,0142023Assets 2024: $1,260,042Liabilities 2024: $67,099Net Assets 2024: $1,192,9432024

Highlighted filing

2010

Assets$1,105,251
Liabilities$3,236
Net Assets$1,102,015
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $232,2852010Expenses 2011: $247,1522011Revenue 2013: $311,387Expenses 2013: $243,613Net Income 2013: $67,7742013Revenue 2014: $254,013Expenses 2014: $275,908Net Income 2014: -$21,8952014Revenue 2015: $321,776Expenses 2015: $350,538Net Income 2015: -$28,7622015Revenue 2016: $339,382Expenses 2016: $350,468Net Income 2016: -$11,0862016Revenue 2017: $353,172Expenses 2017: $374,585Net Income 2017: -$21,4132017Revenue 2018: $340,442Expenses 2018: $353,606Net Income 2018: -$13,1642018Revenue 2019: $415,440Expenses 2019: $370,781Net Income 2019: $44,6592019Revenue 2020: $464,302Expenses 2020: $386,301Net Income 2020: $78,0012020Revenue 2021: $477,252Expenses 2021: $401,426Net Income 2021: $75,8262021Revenue 2022: $497,090Expenses 2022: $482,099Net Income 2022: $14,9912022Revenue 2023: $411,841Expenses 2023: $487,654Net Income 2023: -$75,8132023Revenue 2024: $432,209Expenses 2024: $494,544Net Income 2024: -$62,3352024

Highlighted filing

2010

Revenue-
Expenses$232,285
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 30, 2011
Return Version
2010v3.4
Gross Receipts
$267,122
Mission and Program Overview

Mission

To adopt animals into responsible homes and promote the importance of spaying/neutering all pets. To provide shelter and kindness to homeless and abused animals. To foster humane education and cruelty programs, hoping for a kinder environment in which to live.

Filing and Contact Details

Filer

EIN
23-7107312
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 Footnote per financial statments (for Sch D, Part X, Line 2): The Society is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Society has been classified as other than a private foundation. In 2010, the Society adopted FASB ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions. There was no material impact on the Society's financial position or changes in net assets as a result of the adoption of this standard. The Society's information returns are open to IRS examination for the 2007 tax year and all subsequent years.
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IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is reviewed at a board meeting before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation is determined by a personnel committee of the Board members.
IRS990ScheduleO/GeneralExplanation/Explanation3These documents are available to the public upon request by contacting the Board of Directors.
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IRS990/TotalNetAssetsFundBalances/EOY01102015

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,105,251
Liabilities
$3,236
Net assets
$1,102,015
Revenue
-
Expenses
$232,285
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.43$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$0.41$0.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.50$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.48$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.46$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.42$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.32$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.25$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.31$0.24$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.10$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits