Civic Intelligence

Paws & Claws Humane Services Inc.

990EZ • Fiscal year 2016 • EIN 26-2448130

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
Pobox 265Irwinton, GA 31042

(478) 946-2131

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,761

Up $11,786 (+29%) from 2015

Net Assets

Up

$51,761

Up $11,786 (+29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$32,444

Down $36,313 (-53%) from 2015

Expenses

Down

$27,279

Down $3,596 (-12%) from 2015

Net Income

Down

$5,165

Down $32,717 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2013: $6,653Net Assets 2013: $6,6532013Assets 2014: $2,093Net Assets 2014: $2,0932014Assets 2015: $39,975Net Assets 2015: $39,9752015Assets 2016: $51,761Net Assets 2016: $51,7612016Assets 2017: $220,970Liabilities 2017: $0Net Assets 2017: $220,9702017Assets 2018: $212,019Liabilities 2018: $0Net Assets 2018: $212,0192018Assets 2019: $212,057Liabilities 2019: $0Net Assets 2019: $212,0572019Assets 2020: $211,638Liabilities 2020: $0Net Assets 2020: $211,6382020Assets 2021: $211,338Liabilities 2021: $0Net Assets 2021: $211,3382021Assets 2022: $217,320Liabilities 2022: $0Net Assets 2022: $217,3202022Assets 2023: $211,434Liabilities 2023: $0Net Assets 2023: $211,4342023Assets 2024: $196,211Liabilities 2024: $0Net Assets 2024: $196,2112024

Highlighted filing

2016

Assets$51,761
Liabilities-
Net Assets$51,761
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $44,069Expenses 2013: $38,036Net Income 2013: $6,0332013Revenue 2014: $30,500Expenses 2014: $35,060Net Income 2014: -$4,5602014Revenue 2015: $68,757Expenses 2015: $30,875Net Income 2015: $37,8822015Revenue 2016: $32,444Expenses 2016: $27,279Net Income 2016: $5,1652016Revenue 2017: $223,798Expenses 2017: $54,587Net Income 2017: $169,2112017Revenue 2018: $16,935Expenses 2018: $27,886Net Income 2018: -$10,9512018Revenue 2019: $8,942Expenses 2019: $8,904Net Income 2019: $382019Revenue 2020: $6,345Expenses 2020: $6,764Net Income 2020: -$4192020Revenue 2021: $12,811Expenses 2021: $11,411Net Income 2021: $1,4002021Revenue 2022: $33,913Expenses 2022: $27,931Net Income 2022: $5,9822022Revenue 2023: $19,735Expenses 2023: $25,621Net Income 2023: -$5,8862023Revenue 2024: $16,418Expenses 2024: $31,641Net Income 2024: -$15,2232024

Highlighted filing

2016

Revenue$32,444
Expenses$27,279
Net Income$5,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$32,444
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND ASSIST THE PUBLIC AND LOCAL GOVERNMENT REGARDING THE HUMANE TREATMENT OF ANIMALS.-$27,279
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE BOONEChairmanPT$0--
ROGER BACONVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Paws & Claws Humane Services Inc
EIN
26-2448130
Phone
4789462131
Address
POBOX 265, IRWINTON, GA 31042

Signing Officer

Name
Joe Boone
Title
President
Phone
4789462131
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Wright & Wright PC
Address
PO Box 1014, Sandersville, GA 31082-1014
Preparer
Clyde K Wright
Phone
4785526146
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Fundraising trail ride 896.”

Form 990EZ, Part I, Line 8

“Miscellaneous income 4073.”

Form 990EZ, Part I, Line 8

“Banana pudding festival 3525.”

Form 990EZ, Part I, Line 16

“Transporting animals 1850.”

Form 990EZ, Part I, Line 16

“Veternary services 11032.”

Form 990EZ, Part I, Line 16

“BOARDING ANIMALS 12259.”

Form 990EZ, Part I, Line 16

“INSURANCE 987.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 601.”

Form 990EZ, Part I, Line 16

“LICENSE & FEES 215.”

Raw XML Appendix149 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/PersonNm0RHONDA CRISWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04789462131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 ASBELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRWINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05667
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051761
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06621
IRS990EZ/OtherExpensesTotalAmt026944
IRS990EZ/OtherRevenueTotalAmt08494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt016983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND ASSIST THE PUBLIC AND LOCAL GOVERNMENT REGARDING THE HUMANE TREATMENT OF ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027279
IRS990EZ/TotalProgramServiceExpensesAmt027279
IRS990EZ/TotalRevenueAmt032444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181309
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181309
IRS990ScheduleA/TotalSupportAmt0181309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING TRAIL RIDE 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME 4073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANANA PUDDING FESTIVAL 3525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTING ANIMALS 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERNARY SERVICES 11032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARDING ANIMALS 12259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & FEES 215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04789462131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS & CLAWS HUMANE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0262448130
ReturnHeader/Filer/PhoneNum04789462131
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 265
ReturnHeader/Filer/USAddress/CityNm0IRWINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8E854218EA07E971824FB3E0EDE24817CEA54A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8E854218EA07E971824FB3E0EDE24817CEA54A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.120.127.236
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright & Wright PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310821014
ReturnHeader/PreparerPersonGrp/PhoneNum04785526146
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLYDE K WRIGHT
ReturnHeader/ReturnTs02017-05-10T12:00:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,761
Liabilities
-
Net assets
$51,761
Revenue
$32,444
Expenses
$27,279
Net income
$5,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.16$0.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.20$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.34$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.13$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.06$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.17$0.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.24$0.55$1.69
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.32$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.69$0.31$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.31$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.44$0.38$0.06