Civic Intelligence

Calvin'S Paws

990EZ • Fiscal year 2016 • EIN 27-1820896

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

8311 Brier Creek Parkway Ste 105418Raleigh, NC 27617

(919) 616-2997

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

9.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$74,905

Up $6,284 (+9.2%) from 2015

Net Assets

Down

-$39,917

Down $108,538 (-158%) from 2015

Liabilities

$21,789

No earlier filing loaded for comparison.

Revenue

Up

$67,380

Up $13,654 (+25%) from 2015

Expenses

Down

$107,297

Down $34,139 (-24%) from 2015

Net Income

Up

-$39,917

Up $47,793 (+54%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $125,791Liabilities 2013: $0Net Assets 2013: $125,7912013Assets 2015: $68,621Net Assets 2015: $68,6212015Assets 2016: $74,905Liabilities 2016: $21,789Net Assets 2016: -$39,9172016Assets 2018: $35,430Liabilities 2018: $35,430Net Assets 2018: $8,7912018Assets 2019: $18,943Liabilities 2019: $18,943Net Assets 2019: -$22,4492019Assets 2020: $23,675Liabilities 2020: $23,675Net Assets 2020: $17,3362020Assets 2021: $12,965Liabilities 2021: $12,965Net Assets 2021: -$6,0312021Assets 2022: $9,659Liabilities 2022: $9,659Net Assets 2022: -$4462022

Highlighted filing

2016

Assets$74,905
Liabilities$21,789
Net Assets-$39,917

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $55,396Expenses 2013: $137,739Net Income 2013: -$82,3432013Revenue 2015: $53,726Expenses 2015: $141,436Net Income 2015: -$87,7102015Revenue 2016: $67,380Expenses 2016: $107,297Net Income 2016: -$39,9172016Revenue 2018: $84,075Expenses 2018: $80,425Net Income 2018: $3,6502018Revenue 2019: $67,056Expenses 2019: $89,505Net Income 2019: -$22,4492019Revenue 2020: $42,251Expenses 2020: $24,915Net Income 2020: $17,3362020Revenue 2021: $26,247Expenses 2021: $32,278Net Income 2021: -$6,0312021Revenue 2022: $16,065Expenses 2022: $16,511Net Income 2022: -$4462022

Highlighted filing

2016

Revenue$67,380
Expenses$107,297
Net Income-$39,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$67,380
Mission and Program Overview

Mission

Animal rescue

Rescue care and adoption of abandoned pets

Program Services

DescriptionGrantsExpenses
Expenses related to food litter and medications vaccination updates flea treatments and other necessary care items These were ongoing care expenses for 503 rescued cats while they were under our care-$53,643
Calvins Paws provided medical care for 503 rescued cats including treatment for injuries and illnesses vaccinations spayneuter microchip implants Multiple animals required surgery or specialist-$44,325
Expenses related to finding permanent homes for the cats in our foster program Expenses include web site hosting providing materials for educational purposes and for supplies for assistance at Calvins Paws-$9,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL A HAZLEWOODPresidentFT$0--
BRITTANY L ROTHVice PresidentPT$0--
STACY MCDADESecretaryPT$0--
JULIA F ECKARDTreasurerPT$0--
CHERYL KUNTZEDirectorPT$0--
TOM ECKARDDirectorPT$0--
LINDA H HAYNESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Calvin's Paws
EIN
27-1820896
In Care Of
% Carol A Hazlewood
Phone
9196162997
Address
8311 Brier Creek Parkway Ste 105418, Raleigh, NC 27617

Signing Officer

Name
Carol a Hazlewood
Title
President
Phone
9196162997
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Part I Line 16

Interest $1371.00

Part I Line 16

Advertising and Promotion $7958.00

Part I Line 16

Veterinary Medical Care $44325.00

Part I Line 16

Medical Supplies $18743.00

Part I Line 16

Animal Supplies $34900.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$68621.00 Ending: $21789.00

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1371.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7958.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Medical Care $44325.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Medical Supplies $18743.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Supplies $34900.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable and accrued expenses. Beginning:$68621.00 Ending: $21789.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL A HAZLEWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09196162997
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calvin's Paws
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0271820896
ReturnHeader/Filer/InCareOfNm0% Carol A Hazlewood
ReturnHeader/Filer/PhoneNum09196162997
ReturnHeader/Filer/USAddress/AddressLine1Txt08311 Brier Creek Parkway Ste 105418
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027617
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.162.201.130
ReturnHeader/ReturnTs02017-11-15T17:19:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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