Civic Intelligence

Paws and Claws Inc.

990 • Fiscal year 2013 • EIN 41-1311160

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 09, 2014

Organization ProfileWWW.PAWSANDCLAWS.ORG
3224 19th Street NWRochester, MN 55901
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,965,292

Up $1,356,719 (+52%) from 2012

Net Assets

Up

$3,402,841

Up $811,441 (+31%) from 2012

Liabilities

Up

$562,451

Up $545,278 (+3175%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$1,240,217

Up $519,655 (+72%) from 2012

Expenses

Down

$428,451

Down $1,951 (-0.5%) from 2012

Net Income

Up

$811,766

Up $521,606 (+180%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,848,708Liabilities 2010: $17,254Net Assets 2010: $1,831,4542010Assets 2011: $2,329,326Liabilities 2011: $16,568Net Assets 2011: $2,312,7582011Assets 2012: $2,608,573Liabilities 2012: $17,173Net Assets 2012: $2,591,4002012Assets 2013: $3,965,292Liabilities 2013: $562,451Net Assets 2013: $3,402,8412013Assets 2014: $3,742,873Liabilities 2014: $340,867Net Assets 2014: $3,402,0062014Assets 2015: $3,683,445Liabilities 2015: $272,278Net Assets 2015: $3,411,1672015Assets 2016: $4,158,531Liabilities 2016: $180,378Net Assets 2016: $3,978,1532016Assets 2017: $4,128,207Liabilities 2017: $23,272Net Assets 2017: $4,104,9352017Assets 2018: $4,178,171Liabilities 2018: $34,774Net Assets 2018: $4,143,3972018Assets 2019: $4,239,409Liabilities 2019: $45,675Net Assets 2019: $4,193,7342019Assets 2020: $4,465,236Liabilities 2020: $117,028Net Assets 2020: $4,348,2082020Assets 2021: $4,895,349Liabilities 2021: $52,548Net Assets 2021: $4,842,8012021Assets 2022: $4,937,072Liabilities 2022: $58,052Net Assets 2022: $4,879,0202022Assets 2023: $5,899,520Liabilities 2023: $60,330Net Assets 2023: $5,839,1902023Assets 2024: $7,766,812Liabilities 2024: $110,070Net Assets 2024: $7,656,7422024

Highlighted filing

2013

Assets$3,965,292
Liabilities$562,451
Net Assets$3,402,841
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $391,0112010Expenses 2011: $401,9212011Revenue 2012: $720,562Expenses 2012: $430,402Net Income 2012: $290,1602012Revenue 2013: $1,240,217Expenses 2013: $428,451Net Income 2013: $811,7662013Revenue 2014: $482,916Expenses 2014: $478,570Net Income 2014: $4,3462014Revenue 2015: $589,516Expenses 2015: $560,877Net Income 2015: $28,6392015Revenue 2016: $1,138,434Expenses 2016: $565,517Net Income 2016: $572,9172016Revenue 2017: $723,682Expenses 2017: $607,312Net Income 2017: $116,3702017Revenue 2018: $755,748Expenses 2018: $720,173Net Income 2018: $35,5752018Revenue 2019: $839,888Expenses 2019: $782,193Net Income 2019: $57,6952019Revenue 2020: $981,144Expenses 2020: $790,455Net Income 2020: $190,6892020Revenue 2021: $1,174,594Expenses 2021: $839,930Net Income 2021: $334,6642021Revenue 2022: $1,127,605Expenses 2022: $965,050Net Income 2022: $162,5552022Revenue 2023: $1,994,007Expenses 2023: $1,046,415Net Income 2023: $947,5922023Revenue 2024: $2,969,349Expenses 2024: $1,265,133Net Income 2024: $1,704,2162024

Highlighted filing

2013

Revenue$1,240,217
Expenses$428,451
Net Income$811,766
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 9, 2014
Return Version
2012v2.1
Gross Receipts
$1,378,103
Mission and Program Overview

Mission

The paws & claws mission is to: promote and provide humane protection and shelter for abandoned or lost companion animals; seek adoptive homes for companion animals under our protective care; provide public education regarding the societal problem of animal overpopulation; promote the principles of responsible companion animal care; and, advocate the spaying and neutering of all companion animals. Paws & claws does not euthanize except on the advice of a veterinarian in the case of critical injury, terminal illness, debilitating pain, or severe behavioral problems in which the animal is a danger to themselves, other animals or humans. Paws & claws will be the animal shelter of choice in southeast minnesota by being the acknowledged leader in the rescue and care of abandoned animals; enhancing the quality of life for individuals and families through the adoption of companion animals; providing health and animal care education; partnering with the community; and providing ease of access.

Major Activities

Activity 2
Public information and education is provided via social media, a quarterly newsletter, monthly adoption booths at local businesses, presentations at schools, weekly public information segment on local tv, giving tours at our shelter to people of all ages, and at fund-raising events which are open to the public. Educational packets and handouts are provided to adopters and the public. A community assistance neuter/spay program is also available.
Filing and Contact Details

Filer

EIN
41-1311160
Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990/Activity2/Description0PUBLIC INFORMATION AND EDUCATION IS PROVIDED VIA SOCIAL MEDIA, A QUARTERLY NEWSLETTER, MONTHLY ADOPTION BOOTHS AT LOCAL BUSINESSES, PRESENTATIONS AT SCHOOLS, WEEKLY PUBLIC INFORMATION SEGMENT ON LOCAL TV, GIVING TOURS AT OUR SHELTER TO PEOPLE OF ALL AGES, AND AT FUND-RAISING EVENTS WHICH ARE OPEN TO THE PUBLIC. EDUCATIONAL PACKETS AND HANDOUTS ARE PROVIDED TO ADOPTERS AND THE PUBLIC. A COMMUNITY ASSISTANCE NEUTER/SPAY PROGRAM IS ALSO AVAILABLE.
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IRS990/ActivityOrMissionDescription0THE PAWS & CLAWS MISSION IS TO: PROMOTE AND PROVIDE HUMANE PROTECTION AND SHELTER FOR ABANDONED OR LOST COMPANION ANIMALS; SEEK ADOPTIVE HOMES FOR COMPANION ANIMALS UNDER OUR PROTECTIVE CARE; PROVIDE PUBLIC EDUCATION REGARDING THE SOCIETAL PROBLEM OF ANIMAL OVERPOPULATION; PROMOTE THE PRINCIPLES OF RESPONSIBLE COMPANION ANIMAL CARE; AND, ADVOCATE THE SPAYING AND NEUTERING OF ALL COMPANION ANIMALS. PAWS & CLAWS DOES NOT EUTHANIZE EXCEPT ON THE ADVICE OF A VETERINARIAN IN THE CASE OF CRITICAL INJURY, TERMINAL ILLNESS, DEBILITATING PAIN, OR SEVERE BEHAVIORAL PROBLEMS IN WHICH THE ANIMAL IS A DANGER TO THEMSELVES, OTHER ANIMALS OR HUMANS. PAWS & CLAWS WILL BE THE ANIMAL SHELTER OF CHOICE IN SOUTHEAST MINNESOTA BY BEING THE ACKNOWLEDGED LEADER IN THE RESCUE AND CARE OF ABANDONED ANIMALS; ENHANCING THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES THROUGH THE ADOPTION OF COMPANION ANIMALS; PROVIDING HEALTH AND ANIMAL CARE EDUCATION; PARTNERING WITH THE COMMUNITY; AND PROVIDING EASE OF ACCESS.
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IRS990/Description0MAINTAIN ONE LEASED FACILITY IN ORDER TO PROVIDE FOOD, SHELTER, AND VETERINARIAN CARE FOR LOST, ABANDONED, AND UNWANTED ANIMALS IN OLMSTED AND ADJACENT COUNTIES. SERVICES INCLUDE AN ADOPTION PLACEMENT SERVICE FOR MATCHING LOST AND FOUND ANIMALS, AND A SERVICE FOR OWNERS TO FIND NEW HOMES FOR ANIMALS THEY CAN NO LONGER KEEP. IN THE CURRENT YEAR, 682 ANIMALS WERE ADOPTED WITH ANOTHER 55 EITHER RETURNED TO OWNER OR TRANSFERRED TO OTHER RESCUES. 11 ANIMALS EITHER DIED WHILE UNDER CARE OR WERE EUTHANIZED. THE SHELTER OPERATES AT CAPACITY WITH AN AVERAGE OF 75 ANIMALS IN OUR CARE EACH MONTH. WE MAINTAIN A STAFF CONSISTING OF 25 FULL AND PART-TIME EMPLOYEES, AS WELL AS MANY VOLUNTEERS WHO HANDLE DAY-TO-DAY OPERATIONS.
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IRS990/MissionDescription0THE PAWS & CLAWS MISSION IS TO: PROMOTE AND PROVIDE HUMANE PROTECTION AND SHELTER FOR ABANDONED OR LOST COMPANION ANIMALS; SEEK ADOPTIVE HOMES FOR COMPANION ANIMALS UNDER OUR PROTECTIVE CARE; PROVIDE PUBLIC EDUCATION REGARDING THE SOCIETAL PROBLEM OF ANIMAL OVERPOPULATION; PROMOTE THE PRINCIPLES OF RESPONSIBLE COMPANION ANIMAL CARE; AND, ADVOCATE THE SPAYING AND NEUTERING OF ALL COMPANION ANIMALS. PAWS & CLAWS DOES NOT EUTHANIZE EXCEPT ON THE ADVICE OF A VETERINARIAN IN THE CASE OF CRITICAL INJURY, TERMINAL ILLNESS, DEBILITATING PAIN, OR SEVERE BEHAVIORAL PROBLEMS IN WHICH THE ANIMAL IS A DANGER TO THEMSELVES, OTHER ANIMALS OR HUMANS. PAWS & CLAWS WILL BE THE ANIMAL SHELTER OF CHOICE IN SOUTHEAST MINNESOTA BY BEING THE ACKNOWLEDGED LEADER IN THE RESCUE AND CARE OF ABANDONED ANIMALS; ENHANCING THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES THROUGH THE ADOPTION OF COMPANION ANIMALS; PROVIDING HEALTH AND ANIMAL CARE EDUCATION; PARTNERING WITH THE COMMUNITY; AND PROVIDING EASE OF ACCESS.
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IRS990/SavingsAndTempCashInvestments/EOY0142542
IRS990ScheduleA/AmountsSubstContributorsTotal0354066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01110962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0597503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0729244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0230337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0235819
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02903865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016858
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020464
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025329
IRS990ScheduleA/GrossInvestmentIncome170/Total095733
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0456478
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82880
IRS990ScheduleA/PublicSupportTotal17002549799
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01110962
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0597503
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0729244
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0230337
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0235819
IRS990ScheduleA/Total170/Total02903865
IRS990ScheduleA/TotalSupport02999598
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue023301
IRS990ScheduleD/Buildings/Depreciation056373
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis079674
IRS990ScheduleD/Equipment/BookValue0707
IRS990ScheduleD/Equipment/Depreciation02440
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03147
IRS990ScheduleD/ExpensesNotRptdF99009722
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0428451
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING DIRECT EXPENSES 9,722.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING DIRECT EXPENSES 9,722.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0821500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0821500
IRS990ScheduleD/NetUnrealizedGainsInvestments012925
IRS990ScheduleD/OtherExpensesIncluded09722
IRS990ScheduleD/OtherLandBuildings/BookValue02578058
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02578058
IRS990ScheduleD/OtherRevenues09722
IRS990ScheduleD/RevenueNotRptdF990022647
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01240217
IRS990ScheduleD/TotalExpensesPerForm9900428451
IRS990ScheduleD/TotalOfBookValueLandBuildings03423566
IRS990ScheduleD/TotalRevenuePerForm99001240217
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0438173
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01262864
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents067438
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1030623
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2015735
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0113796
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09722
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040291
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015735
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents067492
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0123518
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109668
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents054
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09722
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20PET WALK
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109667
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents055
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09722
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990/ScheduleJRequired00
IRS990ScheduleL/DQPTable/DescriptionOfTransaction0DISCOVERY OF UNAUTHORIZED PERSONAL EXPENSES PAID WITH ORGANIZATION'S FUNDS AFTER CURRENT YEAR END.
IRS990ScheduleL/DQPTable/NamePerson0CATHLEEN ANDERSON

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,965,292
Liabilities
$562,451
Net assets
$3,402,841
Revenue
$1,240,217
Expenses
$428,451
Net income
$811,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.11$7.66$2.97$1.27$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.06$5.84$1.99$1.05$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.06$4.88$1.13$0.97$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.05$4.84$1.17$0.84$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.12$4.35$0.98$0.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.05$4.19$0.84$0.78$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.03$4.14$0.76$0.72$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.02$4.10$0.72$0.61$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.18$3.98$1.14$0.57$0.57
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.68$0.27$3.41$0.59$0.56$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.34$3.40$0.48$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.56$3.40$1.24$0.43$0.81
2012Summary only. Only limited summary data is available for this year.$2.61$0.02$2.59$0.72$0.43$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.83$0.39