Civic Intelligence

Paws and Whiskers Cat Shelter Inc.

990 • Fiscal year 2012 • EIN 34-1852907

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.PAWSANDWHISKERS.ORG
32 Hillwyck Dr43615-5814
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$65,491

Up $34,853 (+114%) from 2011

Net Assets

Up

$60,151

Up $36,996 (+160%) from 2011

Liabilities

Down

$5,340

Down $2,143 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$137,589

Down $1,367 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $44,995Liabilities 2010: $14,571Net Assets 2010: $30,4242010Assets 2011: $30,638Liabilities 2011: $7,483Net Assets 2011: $23,1552011Assets 2012: $65,491Liabilities 2012: $5,340Net Assets 2012: $60,1512012Assets 2013: $66,477Liabilities 2013: $5,968Net Assets 2013: $60,5092013Assets 2014: $87,828Liabilities 2014: $6,701Net Assets 2014: $81,1272014Assets 2015: $264,004Liabilities 2015: $6,687Net Assets 2015: $257,3172015Assets 2016: $504,059Liabilities 2016: $7,555Net Assets 2016: $496,5042016Assets 2017: $1,148,374Liabilities 2017: $8,404Net Assets 2017: $1,139,9702017Assets 2019: $941,779Liabilities 2019: $20,641Net Assets 2019: $921,1382019Assets 2020: $1,316,488Liabilities 2020: $50,816Net Assets 2020: $1,265,6722020Assets 2021: $1,297,323Liabilities 2021: $12,191Net Assets 2021: $1,285,1322021Assets 2022: $1,095,896Liabilities 2022: $12,831Net Assets 2022: $1,083,0652022Assets 2023: $1,028,024Liabilities 2023: $12,831Net Assets 2023: $1,015,1932023Assets 2024: $1,088,916Liabilities 2024: $190Net Assets 2024: $1,088,7262024

Highlighted filing

2012

Assets$65,491
Liabilities$5,340
Net Assets$60,151
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $126,4012010Expenses 2011: $138,9562011Expenses 2012: $137,5892012Revenue 2013: $152,040Expenses 2013: $151,666Net Income 2013: $3742013Revenue 2014: $213,752Expenses 2014: $193,134Net Income 2014: $20,6182014Revenue 2015: $405,679Expenses 2015: $229,613Net Income 2015: $176,0662015Revenue 2016: $520,059Expenses 2016: $280,872Net Income 2016: $239,1872016Revenue 2017: $942,436Expenses 2017: $298,807Net Income 2017: $643,6292017Revenue 2019: $272,827Expenses 2019: $413,743Net Income 2019: -$140,9162019Revenue 2020: $583,670Expenses 2020: $362,252Net Income 2020: $221,4182020Revenue 2021: $439,023Expenses 2021: $509,680Net Income 2021: -$70,6572021Revenue 2022: $497,965Expenses 2022: $548,025Net Income 2022: -$50,0602022Revenue 2023: $457,409Expenses 2023: $597,524Net Income 2023: -$140,1152023Revenue 2024: $558,458Expenses 2024: $597,990Net Income 2024: -$39,5322024

Highlighted filing

2012

Revenue-
Expenses$137,589
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$182,425
Mission and Program Overview

Mission

To provide shelter, food, veterinary care and adoption of homeless cats

Filing and Contact Details

Filer

EIN
34-1852907
Raw XML AppendixShowing 400 of 436 raw XML fields

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IRS990/TotalFundrsngExpCurrentYear01341
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07483
IRS990/TotalLiabilitiesBOY07483
IRS990/TotalLiabilities/EOY05340
IRS990/TotalLiabilitiesEOY05340
IRS990/TotalLiabNetAssetsFundBalances/BOY030638
IRS990/TotalLiabNetAssetsFundBalances/EOY065491
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY023155
IRS990/TotalNetAssetsFundBalances/EOY060151
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05424
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,491
Liabilities
$5,340
Net assets
$60,151
Revenue
-
Expenses
$137,589
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.56$0.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.46$0.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.50$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.44$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.58$0.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.27$0.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.94$0.30$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.52$0.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.41$0.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.13