Civic Intelligence

Cross Paw Foundation

990PF • Fiscal year 2018 • EIN 26-0588155

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profile
14401 S Hammock Ranch RdMayer, AZ 86333

(928) 632-5199

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,861

Up $3,003 (+78%) from 2017

Net Assets

Up

$6,861

Up $3,003 (+78%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$107,166

Up $20,161 (+23%) from 2017

Expenses

Up

$104,163

Up $14,119 (+16%) from 2017

Net Income

Up

$3,003

Up $6,042 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $3,858Liabilities 2017: $0Net Assets 2017: $3,8582017Assets 2018: $6,861Liabilities 2018: $0Net Assets 2018: $6,8612018Assets 2019: $5,647Liabilities 2019: $0Net Assets 2019: $5,6472019Assets 2020: $10,321Liabilities 2020: $0Net Assets 2020: $10,3212020Assets 2021: $4,535Liabilities 2021: $0Net Assets 2021: $4,5352021Assets 2022: $19,153Liabilities 2022: $0Net Assets 2022: $19,1532022Assets 2023: $8,773Liabilities 2023: $0Net Assets 2023: $8,7732023Assets 2024: $6,137Liabilities 2024: $0Net Assets 2024: $6,1372024

Highlighted filing

2018

Assets$6,861
Liabilities$0
Net Assets$6,861
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $87,005Expenses 2017: $90,044Net Income 2017: -$3,0392017Revenue 2018: $107,166Expenses 2018: $104,163Net Income 2018: $3,0032018Revenue 2019: $88,900Expenses 2019: $90,114Net Income 2019: -$1,2142019Revenue 2020: $108,340Expenses 2020: $103,666Net Income 2020: $4,6742020Revenue 2021: $94,925Expenses 2021: $100,711Net Income 2021: -$5,7862021Revenue 2022: $152,300Expenses 2022: $137,682Net Income 2022: $14,6182022Revenue 2023: $148,000Expenses 2023: $158,380Net Income 2023: -$10,3802023Revenue 2024: $156,000Expenses 2024: $158,636Net Income 2024: -$2,6362024

Highlighted filing

2018

Revenue$107,166
Expenses$104,163
Net Income$3,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela DedrickExecutive DirecPT$0--
Dr James BleakDirectorPT$0--
Maria LovedayDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cross Paw Foundation
EIN
26-0588155
Phone
9286325199
Address
14401 S Hammock Ranch Rd, Mayer, AZ 86333

Signing Officer

Name
Pamela Dedrick
Title
Executive Direc
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Siegler & Ferry CPAs PLLC
Address
8600 E Valley Road, Prescott Valley, AZ 86314
Preparer
Valerie A Ferry CPA
Phone
9287721714
Raw XML Appendix269 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Form 990-PF, Part IX-A, Summary of Direct Charitable ActivitiesCross Paw Foundation, an Arizona nonprofit corporation ("Foundation"), was formed on July 25, 2007. The purpose of this foundation is to rescue animals that are abused, neglected, abandoned, or otherwise needy; especially to include PMU mares and foals used in the manufacturing of drugs such as Premarin; which purpose is exempt under section 501(C)(3) of the Internal Revenue Code of 1986, as amended.The Foundation will provide medical care, training, and rehabilitation for said rescued animals. On occasion, the Foundation will provide funds to a veterinary hospital to cover medical costs for an animal not rescued by the Foundation; an animal whose owner or rescuer cannot afford the needed medical procedures but who will keep and care for the animal, which otherwise would face euthanasia or impaired quality of life. The Foundation currently shelters 39 horses, 8 dogs and 7 cats. During calendar year 2018 the most significant expenses incurred by the Foundation were:$7,185-Farrier$25,371-Veterinary care$63,481-Feed and hay
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Marilyn Williamson
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt825371
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Dedrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cross Paw Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Pamela Dedrick
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0260588155
ReturnHeader/Filer/PhoneNum09286325199
ReturnHeader/Filer/USAddress/AddressLine1Txt014401 S Hammock Ranch Rd
ReturnHeader/Filer/USAddress/CityNm0Mayer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814077600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Siegler & Ferry CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08600 E Valley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287721714
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie A Ferry CPA
ReturnHeader/ReturnTs02019-05-08T15:08:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,861
Liabilities
$0
Net assets
$6,861
Revenue
$107,166
Expenses
$104,163
Net income
$3,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.56$1.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.48$1.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.52$1.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.95$1.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.08$1.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.89$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.07$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.87$0.90$0.03