Civic Intelligence

Centre County Paws Inc.

990 • Fiscal year 2010 • EIN 25-1389364

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileWWW.CENTRECOUNTYPAWS.ORG

View Organization Page

1401 Trout Road16801
Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% 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 / Assets56th percentile

Assets

$1,917,545

No earlier filing loaded for comparison.

Net Assets

$1,536,944

No earlier filing loaded for comparison.

Liabilities

$380,601

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$348,672

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,917,545Liabilities 2010: $380,601Net Assets 2010: $1,536,9442010Assets 2011: $1,925,716Liabilities 2011: $195,796Net Assets 2011: $1,729,9202011Assets 2012: $2,052,760Liabilities 2012: $131,708Net Assets 2012: $1,921,0522012Assets 2013: $2,072,604Liabilities 2013: $3,858Net Assets 2013: $2,068,7462013Assets 2014: $2,004,990Liabilities 2014: $5,350Net Assets 2014: $1,999,6402014Assets 2015: $1,880,114Liabilities 2015: $5,806Net Assets 2015: $1,874,3082015Assets 2016: $2,080,954Liabilities 2016: $6,555Net Assets 2016: $2,074,3992016Assets 2017: $2,131,176Liabilities 2017: $7,208Net Assets 2017: $2,123,9682017Assets 2018: $2,212,891Liabilities 2018: $8,446Net Assets 2018: $2,204,4452018Assets 2019: $2,039,190Liabilities 2019: $7,662Net Assets 2019: $2,031,5282019Assets 2020: $1,986,458Liabilities 2020: $8,613Net Assets 2020: $1,977,8452020Assets 2021: $3,930,228Liabilities 2021: $9,414Net Assets 2021: $3,920,8142021Assets 2022: $4,068,060Liabilities 2022: $9,449Net Assets 2022: $4,058,6112022Assets 2023: $3,813,447Liabilities 2023: $9,218Net Assets 2023: $3,804,2292023Assets 2024: $3,983,660Liabilities 2024: $8,493Net Assets 2024: $3,975,1672024

Highlighted filing

2010

Assets$1,917,545
Liabilities$380,601
Net Assets$1,536,944
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $348,6722010Expenses 2011: $362,7632011Expenses 2012: $387,1992012Revenue 2013: $628,744Expenses 2013: $473,394Net Income 2013: $155,3502013Revenue 2014: $522,946Expenses 2014: $592,052Net Income 2014: -$69,1062014Revenue 2015: $542,499Expenses 2015: $667,831Net Income 2015: -$125,3322015Revenue 2016: $867,467Expenses 2016: $667,376Net Income 2016: $200,0912016Revenue 2017: $749,174Expenses 2017: $699,605Net Income 2017: $49,5692017Revenue 2018: $850,951Expenses 2018: $770,474Net Income 2018: $80,4772018Revenue 2019: $724,926Expenses 2019: $893,874Net Income 2019: -$168,9482019Revenue 2020: $846,061Expenses 2020: $899,744Net Income 2020: -$53,6832020Revenue 2021: $2,819,167Expenses 2021: $1,062,488Net Income 2021: $1,756,6792021Revenue 2022: $1,396,888Expenses 2022: $1,251,270Net Income 2022: $145,6182022Revenue 2023: $1,153,370Expenses 2023: $1,485,294Net Income 2023: -$331,9242023Revenue 2024: $1,409,130Expenses 2024: $1,517,343Net Income 2024: -$108,2132024

Highlighted filing

2010

Revenue-
Expenses$348,672
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$449,838
Mission and Program Overview

Mission

The organization is committed to placing homeless cats and dogs into forever homes and making a lifetime commitment to each of these companion animals, reducing companion animal overpopulation, promoting responsible pet care, acting as an advocate on behalf of companion animals, and proactively seeking new approaches in the effort to end the suffering of companion animals in our society caused by cruelty, neglect or human apathy. The organization maintains a noneuthanasia animal shelter and administers a spay and neuter assistance program, an education outreach program, and emergency medical aid funding.

Filing and Contact Details

Filer

EIN
25-1389364
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IRS990ScheduleD/ExpensesSubtotal0348672
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DURING THE YEAR ENDED DECEMBER 31, 2010, THE ORGANIZATION CREATED AN ENDOWMENT TO PROVIDE FOR FUTURE FINANCIAL SUPPORT AND OPERATIONAL EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2007 THROUGH 2010. ASC NO. 740-10, "INCOME TAXES" PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSE (REPORTED PART VIII, LINE 8B) 28,011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS EXPENSE (REPORTED PART VIII, LINE 8B) 28,011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments050
IRS990ScheduleD/NetUnrealizedGLOnInvestments050
IRS990ScheduleD/OtherExpensesIncluded028011
IRS990ScheduleD/OtherLandBuildings/BookValue0117866
IRS990ScheduleD/OtherLandBuildings/Depreciation025717
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0143583
IRS990ScheduleD/OtherRevenues028011
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990028061
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0378240
IRS990ScheduleD/TotalAdjustments050
IRS990ScheduleD/TotalExpenses0348672
IRS990ScheduleD/TotalExpensesPerForm9900348672
IRS990ScheduleD/TotalOfBookValueLandBuildings01761805
IRS990ScheduleD/TotalRevenue0378240
IRS990ScheduleD/TotalRevenuePerForm9900378240
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0376683
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0406301
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1024517
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent202398
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal026915
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027391
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107622
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20166
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents07339
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents015127
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058427
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010110
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021605
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal090142
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033910
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207712
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021605
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063227
IRS990ScheduleG/EventsInformation/NameOfEvent10FUR BALL
IRS990ScheduleG/EventsInformation/NameOfEvent20PET EXTRAVAGANZA
IRS990ScheduleG/EventsInformation/NetIncomeSummary035836
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104400
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203579
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04285
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012264
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS FOUR CLASSES OF MEMBERS: (1) INDIVIDUAL, (2) FAMILY, (3) STUDENT/SENIOR CITIZEN, AND (4) BUSINESS. TO BE IN GOOD STANDING, MEMBERS MUST PAY ANNUAL DUES UNLESS THEY ELECTED LIFETIME MEMBERSHIP. ALL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE ANNUAL MEETING, THE MEMBERS VOTE ON THE NOMINEES FOR THE BOARD OF DIRECTORS AS PRESENTED BY THE NOMINATING COMMITTEE OR TAKEN FROM THE FLOOR AT THE ANNUAL MEETING.

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
$1,917,545
Liabilities
$380,601
Net assets
$1,536,944
Revenue
-
Expenses
$348,672
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.98$1.41$1.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$1.15$1.49$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$1.40$1.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$2.82$1.06$1.76
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.85$0.90$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.72$0.89$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.85$0.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.75$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.87$0.67$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.54$0.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$2.00$0.52$0.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.63$0.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.13$1.92$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.20$1.73$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.38$1.54$0.35
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