Civic Intelligence

Cross Paw Foundation

990PF • Fiscal year 2019 • EIN 26-0588155

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,647

Down $1,214 (-18%) from 2018

Net Assets

Down

$5,647

Down $1,214 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Down

$88,900

Down $18,266 (-17%) from 2018

Expenses

Down

$90,114

Down $14,049 (-13%) from 2018

Net Income

Down

-$1,214

Down $4,217 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$5,647
Liabilities$0
Net Assets$5,647
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$88,900
Expenses$90,114
Net Income-$1,214
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
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
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Siegler & Ferry CPAs PLLC
Address
3050 N Navajo Drive Suite 101, Prescott Valley, AZ 86314
Preparer
Valerie A Ferry CPA
Phone
9287721714
Raw XML Appendix262 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 29 horses, 8 dogs and 8 cats. During calendar year 2019 the most significant expenses incurred by the Foundation were:$10,660-Farrier$18,919-Veterinary care$47,560-Feed and hay
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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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/AddressLine1Txt03050 N Navajo Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287721714
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie A Ferry CPA
ReturnHeader/ReturnTs02020-05-12T08:06:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,647
Liabilities
$0
Net assets
$5,647
Revenue
$88,900
Expenses
$90,114
Net income
-$1,214
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