Civic Intelligence

Centre County Paws Inc.

990 • Fiscal year 2012 • EIN 25-1389364

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

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

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,052,760

Up $127,044 (+6.6%) from 2011

Net Assets

Up

$1,921,052

Up $191,132 (+11%) from 2011

Liabilities

Down

$131,708

Down $64,088 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$387,199

Up $24,436 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$2,052,760
Liabilities$131,708
Net Assets$1,921,052
Open 2012 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

2012

Revenue-
Expenses$387,199
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$608,102
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/ExpensesSubtotal0387199
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DURING THE YEAR ENDED DECEMBER 31, 2010, THE ORGANIZATION CREATED AN ENDOWMENT TO PROVIDE FOR FUTURE FINANCIAL SUPPORT AND OPERATIONAL EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/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 2008 THROUGH 2011. 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/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENTS EXPENSE (REPORTED PART VIII, LINE 8B) 26,760.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENTS EXPENSE (REPORTED PART VIII, LINE 8B) 26,760.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-3011
IRS990ScheduleD/OtherExpensesIncluded026760
IRS990ScheduleD/OtherLandBuildings/BookValue098721
IRS990ScheduleD/OtherLandBuildings/Depreciation044862
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0143583
IRS990ScheduleD/OtherRevenues026760
IRS990ScheduleD/RevenueNotRptdF990023749
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0581342
IRS990ScheduleD/TotalExpensesPerForm9900387199
IRS990ScheduleD/TotalOfBookValueLandBuildings01624062
IRS990ScheduleD/TotalRevenuePerForm9900581342
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0413959
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0605091
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1018025
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal018025
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014401
IRS990ScheduleG/EventsInformation/EntertainmentEvent10400
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105613
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203521
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09134
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040710
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012631
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053341
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022685
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012631
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035316
IRS990ScheduleG/EventsInformation/NameOfEvent10FUR BALL
IRS990ScheduleG/EventsInformation/NameOfEvent20COMEDY CLUB
IRS990ScheduleG/EventsInformation/NetIncomeSummary020915
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102761
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202106
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04867
IRS990ScheduleG/GamingInformation/CashPrizesBingo01550
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming05000
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming06550
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming012091
IRS990ScheduleG/GamingInformation/GrossRevenueBingo016689
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming08875

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,052,760
Liabilities
$131,708
Net assets
$1,921,052
Revenue
-
Expenses
$387,199
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