Civic Intelligence

Four Paws Thrift Store Inc

990EZ • Fiscal year 2012 • EIN 27-3598976

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization Profile
608 N Broadway66762
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,676

Up $1,958 (+53%) from 2011

Net Assets

Up

$5,676

Up $1,958 (+53%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$22,438

Down $3,733 (-14%) from 2011

Expenses

Down

$20,480

Down $7,299 (-26%) from 2011

Net Income

Up

$1,958

Up $3,566 (+222%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15K$10K$5.0K$0Assets 2011: $3,718Liabilities 2011: $0Net Assets 2011: $3,7182011Assets 2012: $5,676Liabilities 2012: $0Net Assets 2012: $5,6762012Assets 2013: $2,388Liabilities 2013: $0Net Assets 2013: $2,3882013Assets 2014: $1,285Liabilities 2014: $0Net Assets 2014: $1,2852014Assets 2015: $7,716Liabilities 2015: $0Net Assets 2015: $7,7162015Assets 2017: $10,774Liabilities 2017: $0Net Assets 2017: $10,7742017Assets 2018: $11,746Liabilities 2018: $0Net Assets 2018: $11,7462018Assets 2019: $7,749Liabilities 2019: $0Net Assets 2019: $7,7492019

Highlighted filing

2012

Assets$5,676
Liabilities$0
Net Assets$5,676
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $26,171Expenses 2011: $27,779Net Income 2011: -$1,6082011Revenue 2012: $22,438Expenses 2012: $20,480Net Income 2012: $1,9582012Revenue 2013: $22,969Expenses 2013: $26,257Net Income 2013: -$3,2882013Revenue 2014: $18,894Expenses 2014: $19,997Net Income 2014: -$1,1032014Revenue 2015: $18,569Expenses 2015: $12,138Net Income 2015: $6,4312015Revenue 2017: $13,793Expenses 2017: $14,473Net Income 2017: -$6802017Revenue 2018: $14,689Expenses 2018: $13,717Net Income 2018: $9722018Revenue 2019: $12,367Expenses 2019: $16,364Net Income 2019: -$3,9972019

Highlighted filing

2012

Revenue$22,438
Expenses$20,480
Net Income$1,958
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise funds for the humane society

Filing and Contact Details

Filer

EIN
27-3598976
Raw XML Appendix148 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
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IRS990EZ/CashSavingsAndInvestments/BOY03718
IRS990EZ/CashSavingsAndInvestments/EOY05676
IRS990EZ/ContributionsGiftsGrantsEtc0405
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01958
IRS990EZ/FeesAndOthPymtToIndContractors07970
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/NetAssetsOrFundBalancesBOY03718
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IRS990EZ/OccupancyRentUtilitiesAndMaint05755
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIE BRINKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORMA MATZENBACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANI BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAY LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06374
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS FOR THE HUMANE SOCIETY
IRS990EZ/PrintingPublicationsPostage0381
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE FUNDS FOR THE HUMANE SOCIETY IN THE LOCAL AND REGIONAL AREA FOR THE EXEMPT PURPOSE OF PROVIDING FUNDS FOR THE HUMANE PROTECTION AND TREATMENT OF ANIMALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020480
IRS990EZ/ProgramServiceRevenue022023
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10608 N BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066762
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06202313162
IRS990EZ/TotalAssets/BOY03718
IRS990EZ/TotalAssets/EOY05676
IRS990EZ/TotalExpenses020480
IRS990EZ/TotalProgramServiceExpenses020480
IRS990EZ/TotalRevenue022438
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02679
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05939
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/Total020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06810
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509058078
IRS990ScheduleA/Total509/CurrentTaxYear022428
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026161
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09489
IRS990ScheduleA/Total509/Total058078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total058098
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT UTILITIES 3,461 SALES TAX 1,867 SUPPLIES AND OPERATING EXPENSES 621 INSURANCE 350 BANK FEES 40 LICENSE 35
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273598976
ReturnHeader/Filer/Name/BusinessNameLine10FOUR PAWS THRIFT STORE INC
ReturnHeader/Filer/NameControl0FOUR
ReturnHeader/Filer/USAddress/AddressLine10608 N BROADWAY
ReturnHeader/Filer/USAddress/City0PITTSBURG
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066762
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0CAROLYN JOHNSON
ReturnHeader/Officer/Phone06202313162
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0460700992
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M L & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101319 N BDWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pittsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066762
ReturnHeader/Preparer/Name0Mark Loy
ReturnHeader/Preparer/Phone06202315220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T04:03:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,676
Liabilities
$0
Net assets
$5,676
Revenue
$22,438
Expenses
$20,480
Net income
$1,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$12.4$16.4$4.00
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$14.7$13.7$0.97
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$13.8$14.5$0.68
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$18.6$12.1$6.43
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$18.9$20.0$1.10
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$23.0$26.3$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$22.4$20.5$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$26.2$27.8$1.61