Civic Intelligence

Four Paws Thrift Store Inc

990EZ • Fiscal year 2014 • EIN 27-3598976

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2015

Organization Profile
608 N BroadwayPittsburg, KS 66762

(620) 231-3162

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,285

Down $1,103 (-46%) from 2013

Net Assets

Down

$1,285

Down $1,103 (-46%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$18,894

Down $4,075 (-18%) from 2013

Expenses

Down

$19,997

Down $6,260 (-24%) from 2013

Net Income

Up

-$1,103

Up $2,185 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$1,285
Liabilities$0
Net Assets$1,285
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$18,894
Expenses$19,997
Net Income-$1,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$18,894
Mission and Program Overview

Mission

To raise funds for the humane society

Program Services

DescriptionGrantsExpenses
TO 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-$20,048
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN JOHNSONPresident-$0--
MARIE BRINKMANTreasurer-$0--
NORMA MATZENBACHERSecretary-$0--
DANI BURNSBoard Member-$0--
KAY LONGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Four Paws Thrift Store Inc
EIN
27-3598976
Address
608 N BROADWAY, PITTSBURG, KS 66762

Signing Officer

Name
Carolyn Johnson
Title
Officer
Phone
6202313162
Signed
2015-03-19
Discuss with paid preparer
Yes

Preparer

Firm
M L & Co LLC
Address
1319 N BROADWAY, Pittsburg, KS 66762
Preparer
Mark Loy Ea
Phone
6202315220
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountutilities 3,541sales tax 1,493supplies and operating expenses 3,234bank charges 45license 35miscellaneous 9”

Raw XML Appendix156 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/PersonNm0CAROLYN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06202313162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 N BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01285
IRS990EZ/GrossReceiptsAmt018894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01285
IRS990EZ/OccupancyRentUtltsAndMaintAmt06130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE BRINKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMA MATZENBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANI BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE HUMANE SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt018202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019997
IRS990EZ/TotalProgramServiceExpensesAmt020048
IRS990EZ/TotalRevenueAmt018894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt099941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09489
IRS990ScheduleA/Total509Grp/TotalAmt099941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUTILITIES 3,541SALES TAX 1,493SUPPLIES AND OPERATING EXPENSES 3,234BANK CHARGES 45LICENSE 35MISCELLANEOUS 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06202313162
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR PAWS THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0273598976
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 N BROADWAY
ReturnHeader/Filer/USAddress/CityNm0PITTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460700992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M L & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01319 N BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066762
ReturnHeader/PreparerPersonGrp/PhoneNum06202315220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LOY EA
ReturnHeader/ReturnTs02015-03-24T10:49:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285
Liabilities
$0
Net assets
$1,285
Revenue
$18,894
Expenses
$19,997
Net income
-$1,103
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