Civic Intelligence

Four Paws Thrift Store Inc

990EZ • Fiscal year 2017 • EIN 27-3598976

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 27, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,774

Up $3,058 (+40%) from 2015

Net Assets

Up

$10,774

Up $3,058 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$13,793

Down $4,776 (-26%) from 2015

Expenses

Up

$14,473

Up $2,335 (+19%) from 2015

Net Income

Down

-$680

Down $7,111 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$10,774
Liabilities$0
Net Assets$10,774
Open 2017 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

2017

Revenue$13,793
Expenses$14,473
Net Income-$680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 27, 2018
Return Version
2017v2.2
Gross Receipts
$13,793
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-$14,473
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAROLYN JOHNSONPresident-$0--
KAROLYN JOHNSONTreasurer-$0--
KAROLYN JOHNSONSecretary-$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
Karolyn Johnson
Title
Officer
Phone
6202315425
Signed
2018-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Ml & Co
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 amountvet 1,170sales tax 1,256supplies and operating expenses 228bank charges 20license 35ads 22repairs 94copies 9”

Raw XML Appendix150 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/PersonNm0KAROLYN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06202313162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 N BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010774
IRS990EZ/GrossReceiptsAmt013793
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010774
IRS990EZ/OccupancyRentUtltsAndMaintAmt09007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAROLYN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAROLYN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAROLYN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE HUMANE SOCIETY
IRS990EZ/ProgramServiceRevenueAmt013686
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/ProgramServiceExpensesAmt014473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014473
IRS990EZ/TotalProgramServiceExpensesAmt014473
IRS990EZ/TotalRevenueAmt013793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt092355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022969
IRS990ScheduleA/Total509Grp/TotalAmt092355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVET 1,170SALES TAX 1,256SUPPLIES AND OPERATING EXPENSES 228BANK CHARGES 20LICENSE 35ADS 22REPAIRS 94COPIES 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAROLYN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06202315425
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08DC2D8B06AD21518E3C26FA52412277B6167B52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DC2D8B06AD21518E3C26FA52412277B6167B52B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04803722018038kqdxgj0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.254.164.204
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTm012:27:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460700992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01319 N BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066762
ReturnHeader/PreparerPersonGrp/PhoneNum06202315220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LOY EA
ReturnHeader/ReturnTs02018-02-02T10:48:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,774
Liabilities
$0
Net assets
$10,774
Revenue
$13,793
Expenses
$14,473
Net income
-$680
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