Civic Intelligence

Paws and Claws Animal Shelter

990PF • Fiscal year 2017 • EIN 27-1970863

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 175Hackensack, MN 56452

(218) 675-7297

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.95x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$34,111

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Assets

Up

$6,283,777

Up $3,519,145 (+127%) from 2015

Net Assets

Up

$5,026,358

Up $2,265,983 (+82%) from 2015

Liabilities

Up

$1,257,419

Up $1,253,162 (+29438%) from 2015

Revenue

Up

$1,323,089

Up $699,752 (+112%) from 2015

Expenses

Up

$337,056

Up $275,193 (+445%) from 2015

Net Income

Up

$986,033

Up $424,559 (+76%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $734,496Liabilities 2011: $0Net Assets 2011: $734,4962011Assets 2012: $792,933Liabilities 2012: $0Net Assets 2012: $792,9332012Assets 2013: $1,424,594Liabilities 2013: $0Net Assets 2013: $1,424,5942013Assets 2014: $2,043,949Liabilities 2014: $0Net Assets 2014: $2,043,9492014Assets 2015: $2,764,632Liabilities 2015: $4,257Net Assets 2015: $2,760,3752015Assets 2017: $6,283,777Liabilities 2017: $1,257,419Net Assets 2017: $5,026,3582017Assets 2018: $7,139,628Liabilities 2018: $20,750Net Assets 2018: $7,118,8782018Assets 2019: $7,249,252Liabilities 2019: $42,476Net Assets 2019: $7,206,7762019Assets 2020: $7,376,032Liabilities 2020: $38,572Net Assets 2020: $7,337,4602020Assets 2021: $8,094,463Liabilities 2021: $49,568Net Assets 2021: $8,044,8952021Assets 2022: $7,357,740Liabilities 2022: $61,941Net Assets 2022: $7,295,7992022Assets 2023: $7,464,722Liabilities 2023: $49,862Net Assets 2023: $7,414,8602023Assets 2024: $7,804,106Liabilities 2024: $75,217Net Assets 2024: $7,728,8892024

Highlighted filing

2017

Assets$6,283,777
Liabilities$1,257,419
Net Assets$5,026,358

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $11,8992011Expenses 2012: $12,7492012Revenue 2013: $673,499Expenses 2013: $41,838Net Income 2013: $631,6612013Revenue 2014: $715,746Expenses 2014: $5,830Net Income 2014: $709,9162014Revenue 2015: $623,337Expenses 2015: $61,863Net Income 2015: $561,4742015Revenue 2017: $1,323,089Expenses 2017: $337,056Net Income 2017: $986,0332017Revenue 2018: $2,840,712Expenses 2018: $625,478Net Income 2018: $2,215,2342018Revenue 2019: $597,422Expenses 2019: $725,786Net Income 2019: -$128,3642019Revenue 2020: $778,140Expenses 2020: $753,135Net Income 2020: $25,0052020Revenue 2021: $1,310,909Expenses 2021: $876,707Net Income 2021: $434,2022021Revenue 2022: $791,950Expenses 2022: $1,006,549Net Income 2022: -$214,5992022Revenue 2023: $805,800Expenses 2023: $1,029,032Net Income 2023: -$223,2322023Revenue 2024: $965,378Expenses 2024: $957,774Net Income 2024: $7,6042024

Highlighted filing

2017

Revenue$1,323,089
Expenses$337,056
Net Income$986,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

Paws and claws is organized and operated for charitable, educational, and scientific purposes and for the prevention of cruelty to animals. The shelter will provide temporary housing, veterinary and adoption services to stray, abandoned, neglected animals in the hackensack/cass county, mn area. It will work to find permanent homes for these animals.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORETTA CZYCALLAExecutive DirectorFT$34,111-$34,111
MICHELLE CRIBBBusiness ManagerFT$18,418-$18,418
BETTY THOMASPresidentPT$0--
JOHN THOMASVice PresidentPT$0--
THERESA RYANSecretary/Treasurer-$0--
JAY CLINEDirector-$0--
JEAN BALLENTINDirector-$0--
GARY DIETRICHDirector-$0--
FRANZ VANCURADirector-$0--
Filing and Contact Details

Filer

Filer Name
Paws and Claws Animal Shelter
EIN
27-1970863
Phone
2186757297
Address
PO BOX 175, HACKENSACK, MN 56452

Signing Officer

Name
Coretta Czycalla
Title
Ex Director
Phone
2186757297
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Jeremie Midboe
Phone
2187516300
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt026519
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01362
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt027881
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt091238
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt085362
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt091238
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt04360
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0631
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04991
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt03324
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt03499
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt04197
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0221
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt04418
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt014570
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0767
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015337
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0233381
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0325040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt012016
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0337056
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0159091
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01323089
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0325040
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt012016
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0337056
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0435
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0435
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0986033
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt048175
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05026358
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03992150
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05026358
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt025
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01591
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01591
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01591
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01616
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt06283776
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0239256
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt017419
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt011910
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt016295
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt011910
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt011910
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0223421
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0277571
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0277571
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt077235
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04682729
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0137000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04605494
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04605493
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0910034
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02944656
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01388802
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01388802
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0640000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03992150
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05026358
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04231406
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06283777
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06283776
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0239256
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01257419
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04231406
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06283777
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03992150
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05026358
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06595789
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0128189
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01850197
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt098937
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04617403
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0324843
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06496852
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06595789
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt734111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt818418
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80

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