Civic Intelligence

Cross Paw Foundation

990PF • Fiscal year 2022 • EIN 26-0588155

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

9.6%

Higher net margin than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

322%

Faster asset growth than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,153

Up $14,618 (+322%) from 2021

Net Assets

Up

$19,153

Up $14,618 (+322%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$152,300

Up $57,375 (+60%) from 2021

Expenses

Up

$137,682

Up $36,971 (+37%) from 2021

Net Income

Up

$14,618

Up $20,404 (+353%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$19,153
Liabilities$0
Net Assets$19,153
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$152,300
Expenses$137,682
Net Income$14,618
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela DedrickExecutive DirecPT$0--
Dr James BleakDirectorPT$0--
Maria LovedayDirector-$0--
Christopher RomineDirectorPT$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
2023-05-11
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 Appendix276 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Dedrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cross Paw Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Pamela Dedrick
ReturnHeader/Filer/BusinessNameControlTxt0CRO
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-11T13:29:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dedrick
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,153
Liabilities
$0
Net assets
$19,153
Revenue
$152,300
Expenses
$137,682
Net income
$14,618
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