Civic Intelligence

Parker Paws

990EZ • Fiscal year 2023 • EIN 26-1458532

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 15, 2024

PO Box 781Weatherford, TX 76086

(817) 694-5718

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$118,142

Down $25,612 (-18%) from 2022

Net Assets

Down

$117,425

Down $26,308 (-18%) from 2022

Liabilities

Up

$717

Up $696 (+3314%) from 2022

Revenue

Up

$51,169

Up $828 (+1.6%) from 2022

Expenses

Up

$77,476

Up $34,974 (+82%) from 2022

Net Income

Down

-$26,307

Down $34,146 (-436%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $50,425Net Assets 2017: $50,4252017Assets 2018: $70,878Net Assets 2018: $70,8782018Assets 2019: $106,235Net Assets 2019: $106,2352019Assets 2020: $114,400Liabilities 2020: $79Net Assets 2020: $114,3212020Assets 2021: $135,900Liabilities 2021: $6Net Assets 2021: $135,8942021Assets 2022: $143,754Liabilities 2022: $21Net Assets 2022: $143,7332022Assets 2023: $118,142Liabilities 2023: $717Net Assets 2023: $117,4252023

Highlighted filing

2023

Assets$118,142
Liabilities$717
Net Assets$117,425

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $88,881Expenses 2017: $90,690Net Income 2017: -$1,8092017Revenue 2018: $115,550Expenses 2018: $95,097Net Income 2018: $20,4532018Revenue 2019: $148,414Expenses 2019: $113,057Net Income 2019: $35,3572019Revenue 2020: $58,456Expenses 2020: $50,370Net Income 2020: $8,0862020Revenue 2021: $66,289Expenses 2021: $44,716Net Income 2021: $21,5732021Revenue 2022: $50,341Expenses 2022: $42,502Net Income 2022: $7,8392022Revenue 2023: $51,169Expenses 2023: $77,476Net Income 2023: -$26,3072023

Highlighted filing

2023

Revenue$51,169
Expenses$77,476
Net Income-$26,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 15, 2024
Return Version
2023v5.0
Gross Receipts
$51,185
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
LOW COST SPAY AND NEUTERING-$76,576
SPRAY/NEUTER PROGRAM SERVICES TO REDUCE THE IMPACT ON THE COMMUNITY OF UNWANTED LITTERS OF PUPPIES AND KITTENS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA CHISUMPresidentPT$0--
LAURIE FREEMANSecretaryPT$0--
LYNETTE CLOONEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Parker Paws
EIN
26-1458532
Phone
8176945718
Address
PO BOX 781, WEATHERFORD, TX 76086

Signing Officer

Name
Teresa Chisum
Title
President
Phone
3015185331
Signed
2024-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Snow Garrett Williams
Address
1207 SANTA FE DR, WEATHERFORD, TX 76086-5819
Preparer
Casey Mitchell
Phone
8175969301
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 52 total 52

Form 990-ez, Part I, Line 16

Expenses advertising 2,774 postage 242 supplies 1,014 telephone 286 insurance 2,908 background checks 146 bank fees 356 dues & subscriptions 1,257 facilities & equip rental 5,296 foster animal expense 24,356 meals & entertainment 207 outreach - cats 15,685 outreach - dogs 21,300 sales tax 104 misc 340 total 76,271

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 22 717

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNETTE CLOONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08176945718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 781
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEATHERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118142
IRS990EZ/FundraisingGrossIncomeAmt06880
IRS990EZ/GrossReceiptsAmt051185
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0305
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA CHISUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNETTE CLOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076271
IRS990EZ/OtherRevenueTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramServiceRevenueAmt0650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW COST SPAY AND NEUTERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPRAY/NEUTER PROGRAM SERVICES TO REDUCE THE IMPACT ON THE COMMUNITY OF UNWANTED LITTERS OF PUPPIES AND KITTENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016
IRS990EZ/SpecialEventsNetIncomeLossAmt06864
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0717
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077476
IRS990EZ/TotalProgramServiceExpensesAmt076576
IRS990EZ/TotalRevenueAmt051169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARKERPAWS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0390286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162496
IRS990ScheduleA/Total509Grp/TotalAmt0390286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 52 TOTAL 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,774 POSTAGE 242 SUPPLIES 1,014 TELEPHONE 286 INSURANCE 2,908 BACKGROUND CHECKS 146 BANK FEES 356 DUES & SUBSCRIPTIONS 1,257 FACILITIES & EQUIP RENTAL 5,296 FOSTER ANIMAL EXPENSE 24,356 MEALS & ENTERTAINMENT 207 OUTREACH - CATS 15,685 OUTREACH - DOGS 21,300 SALES TAX 104 MISC 340 TOTAL 76,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22 717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA CHISUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03015185331
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKER PAWS
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0261458532
ReturnHeader/Filer/PhoneNum08176945718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 781
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752353675
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 SANTA FE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760865819
ReturnHeader/PreparerPersonGrp/PhoneNum08175969301
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY MITCHELL
ReturnHeader/ReturnTs02024-10-13T16:50:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings