Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$177,786
Up $14,048 (+8.6%) from 2012
Net Assets
Up$177,718
Up $14,036 (+8.6%) from 2012
Liabilities
Up$68
Up $12 (+21%) from 2012
Revenue And Expenses
Revenue
Up$64,756
Up $35,485 (+121%) from 2012
Expenses
Up$42,080
Up $8,676 (+26%) from 2012
Net Income
Up$22,676
Up $26,809 (+649%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $74,992
Mission and Program Overview
Mission
Our goal is to promote and advance humane and protective care and treatment of animalsby positive community interaction through education, and other activitiesthat enable people of all ages and in all circumstances to enjoy animal companionship.
Provide shelter, neuter and spay services, adoption, foster care services, trap neuter/spay and return program service and medical care for dogs and cats.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SHELTER, NEUTER AND SPAY SERVICES, ADOPTION, FOSTER CARE SERVICES, TRAP NEUTER/SPAY AND RETURN PROGRAM SERVICE AND MEDICAL CARE FOR DOGS AND CATS. | - | $38,969 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON WEAVER FLOYD | Vice Preside | PT | $0 | - | - |
| PATRICIA HOPKINS | Secretary | PT | $0 | - | - |
| DENISE SANDROCK | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-0835929
Signing Officer
- Name
- Sharon Weaver Floyd
- Title
- Vice President
- Signed
- 2014-04-30
Preparer
- Preparer
- Samuel a Mckinley CPA
- Phone
- 8148498586
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“CLARION PAWS”
Form 990-ez, Part I, Line 8
“Miscellaneous 825 total 825”
Form 990-ez, Part I, Line 16
“Program services trap/neute release exp 1,270 foster/adopt expense 3,358 medical expense 5,250 low cost spay neuter 7,007 expenses advertising & promotion 120 office expense 258 insurance for directors 1,050 liability insurance 1,324 vehicle expense 290 fees 87 non-investment depreciation 2,456 total 22,470”
Form 990-ez, Part I, Line 20
“Ppa asset overstated -8,640”
Form 990-ez, Part II, Line 24
“Other loans receivable 1,763 0 inventories for sale or use 2,750 750 equipment and other assets 6,803 20,160 less accumulated depreciation 5,184 5,740 total 6,132 15,170”
Form 990-ez, Part II, Line 26
“SALES TAX PAYABLE 56 68”
Form 990-ez, Part III
“Provide shelter, neuter and spay services, adoption, foster care services, trap neuter/spay and return program service and medical care for dogs and cats.”
Raw XML Appendix175 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SHARON WEAVER FLOYD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PATRICIA HOPKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DENISE SANDROCK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DENISE SANDROCK |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | DENISE SANDROCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8142290477 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 84 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO BOX 84 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CLARION |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 16214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105606 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24198 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47603 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2436 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 7800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22676 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 840 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 163738 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177786 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 551 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2603 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -883 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74992 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1553 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 583 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 52000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 138418 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 163682 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 163682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177718 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON WEAVER FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA HOPKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENISE SANDROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6132 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15170 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8640 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22470 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 825 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SHELTER, NEUTER AND SPAY SERVICES, ADOPTION, FOSTER CARE SERVICES, TRAP NEUTER/SPAY AND RETURN PROGRAM SERVICE AND MEDICAL CARE FOR DOGS AND CATS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 756 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13474 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SHELTER, NEUTER AND SPAY SERVICES, ADOPTION, FOSTER CARE SERVICES, TRAP NEUTER/SPAY AND RETURN PROGRAM SERVICE AND MEDICAL CARE FOR DOGS AND CATS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38969 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 10403 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 551 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 68 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38969 |
| IRS990EZ/TotalRevenueAmt | 0 | 64756 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 224779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 181420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2147 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 406199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97986 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 406199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 30618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 408346 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLARION PAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS 825 TOTAL 825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM SERVICES TRAP/NEUTE RELEASE EXP 1,270 FOSTER/ADOPT EXPENSE 3,358 MEDICAL EXPENSE 5,250 LOW COST SPAY NEUTER 7,007 EXPENSES ADVERTISING & PROMOTION 120 OFFICE EXPENSE 258 INSURANCE FOR DIRECTORS 1,050 LIABILITY INSURANCE 1,324 VEHICLE EXPENSE 290 FEES 87 NON-INVESTMENT DEPRECIATION 2,456 TOTAL 22,470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PPA ASSET OVERSTATED -8,640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER LOANS RECEIVABLE 1,763 0 INVENTORIES FOR SALE OR USE 2,750 750 EQUIPMENT AND OTHER ASSETS 6,803 20,160 LESS ACCUMULATED DEPRECIATION 5,184 5,740 TOTAL 6,132 15,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALES TAX PAYABLE 56 68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVIDE SHELTER, NEUTER AND SPAY SERVICES, ADOPTION, FOSTER CARE SERVICES, TRAP NEUTER/SPAY AND RETURN PROGRAM SERVICE AND MEDICAL CARE FOR DOGS AND CATS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON WEAVER FLOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PET ADOPTION AND WELFARE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETA |
| ReturnHeader/Filer/EIN | 0 | 260835929 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 804 |
| ReturnHeader/Filer/USAddress/City | 0 | CLARION |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 16214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCKINLEY & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 273 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BROOKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 15825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8148498586 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL A MCKINLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T11:55:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,786
- Liabilities
- $68
- Net assets
- $177,718
- Revenue
- $64,756
- Expenses
- $42,080
- Net income
- $22,676