Civic Intelligence

Paws and Claws Inc.

990 • Fiscal year 2014 • EIN 41-1311160

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

3224 19th Street NWRochester, MN 55901

(507) 288-7226

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,742,873

Down $222,419 (-5.6%) from 2013

Net Assets

Down

$3,402,006

Down $835 (-0.0%) from 2013

Liabilities

Down

$340,867

Down $221,584 (-39%) from 2013

Revenue

Down

$482,916

Down $757,301 (-61%) from 2013

Expenses

Up

$478,570

Up $50,119 (+12%) from 2013

Net Income

Down

$4,346

Down $807,420 (-99%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$3,742,873
Liabilities$340,867
Net Assets$3,402,006

Operations Trend

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

2014

Revenue$482,916
Expenses$478,570
Net Income$4,346
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$770,409
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,423,566$3,206,548▼ $217,018
Investments in Publicly Traded Securities$335,955$363,806▲ $27,851
Cash and Non-Interest-Bearing Accounts$100$103,342▲ $103,242
Savings and Temporary Cash Investments$142,542$45,269▼ $97,273
Pledges and Grants Receivable$51,909$8,834▼ $43,075
Inventories for Sale or Use$5,382$8,255▲ $2,873
Prepaid Expenses and Deferred Charges$5,838$6,819▲ $981
Total Assets$3,965,292$3,742,873▼ $222,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,799$291,100▲ $1,301
Accounts Payable and Accrued Expenses$272,652$31,612▼ $241,040
Deferred Revenue-$18,155-
Total Liabilities$562,451$340,867▼ $221,584
Net Assets / Fund Balance
Unrestricted Net Assets$3,387,855$3,377,231▼ $10,624
Temporarily Rstr Net Assets$14,986$24,775▲ $9,789
Total Net Assets Fund Balance$3,402,841$3,402,006▼ $835
Total Liabilities and Net Assets / Fund Balance$3,965,292$3,742,873▼ $222,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,614,755$130,417$2,745,172
Land$591,500-$591,500
Equipment$293$2,854$3,147
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$383,980
Program Service Revenue
$135,086
Investment Income
$-29,900
Other Revenue
$-6,250
All Other Contributions
$259,802
Change in Net Assets
$4,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,867
Total Revenue per Audited Statements
$520,783
Total Revenue per Form 990
$482,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,497
Salaries, Compensation, and Employee Benefits$144,073
Total Fundraising Expense$38,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,647$14,317$4,164$132,128
Fees for Services Other$114,369--$114,369
Depreciation Depletion$50,815$8,469$25,408$84,692
Occupancy$16,771$13,318$8,185$38,274
Office Expenses$341$20,364$637$21,342
Insurance-$16,759-$16,759
Interest-$12,638-$12,638
Payroll Taxes$10,273$1,295$377$11,945
Other Expenses$3,940$438-$4,378
Fees for Services Accounting-$4,212-$4,212
Advertising-$3,221-$3,221
Total Functional Expenses$343,664$96,135$38,771$478,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$505,587
Expenses per Audited Statements$478,570
Total Expenses per Form 990$478,570
Expenses Not Reported on Form 990$27,017
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,017
Fundraising Gross Income$27,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,896$5,701$2,776$2,925
Event 2$24,728$1,830$1,230$600
Total Events$141,346$27,017$27,017$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 5

Former board treasurer misapppropriated some of the organization's funds for personal expenses.

Form 990, Part VI, Section B, Line 11

The board of directors reviews and approves the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is to be reviewed annually by each member of the board of directors. Any potential conflict shall be disclosed to the chair or the chair's designee, who shall determine whether there exists a conflict of interest that is subject to the policy.

Form 990, Part VI, Section B, Line 15A

The personnel committee researches the compensation of shelter managers for 'like' organizations both nationally and locally. The committee also considers the local market with an eye toward retention. The board has a plan in place for regular review and advancement through a pay scale.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
41-1311160
Phone
5072887226

Signing Officer

Name
Brandon Liebenow
Title
Chair
Phone
5072887226
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Liebenow
Formed
1977
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
400

Preparer

Preparer
Thomas H Wente
Phone
5072883277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Vet expense: program service expenses 114,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,369.

FORM 990, PART XI, LINE 9:

Loss due to misappropriation of assets -16,031.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 27,017.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 27,017.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MAINTAIN 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, 876 ANIMALS WERE ADOPTED WITH ANOTHER 85 EITHER RETURNED TO OWNER OR TRANSFERRED TO OTHER RESCUES. 20 ANIMALS EITHER DIED WHILE UNDER CARE OR WERE EUTHANIZED. THE SHELTER OPERATES AT CAPACITY WITH AN AVERAGE OF 140 ANIMALS IN OUR CARE EACH MONTH. WE MAINTAIN A STAFF CONSISTING OF 28 FULL AND PART-TIME EMPLOYEES, AS WELL AS MANY VOLUNTEERS WHO HANDLE DAY-TO-DAY OPERATIONS.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0289799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291100
IRS990/NetAssetsOrFundBalancesBOYAmt03402841
IRS990/NetAssetsOrFundBalancesEOYAmt03402006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-6250
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08185
IRS990/OccupancyGrp/ManagementAndGeneralAmt013318
IRS990/OccupancyGrp/ProgramServicesAmt016771
IRS990/OccupancyGrp/TotalAmt038274
IRS990/OfficeExpensesGrp/FundraisingAmt0637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020364
IRS990/OfficeExpensesGrp/ProgramServicesAmt0341
IRS990/OfficeExpensesGrp/TotalAmt021342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16031
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1438
IRS990/OtherExpensesGrp/ProgramServicesAmt033508
IRS990/OtherExpensesGrp/ProgramServicesAmt13940
IRS990/OtherExpensesGrp/TotalAmt034612
IRS990/OtherExpensesGrp/TotalAmt14378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01295
IRS990/PayrollTaxesGrp/ProgramServicesAmt010273
IRS990/PayrollTaxesGrp/TotalAmt011945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06819
IRS990/PrincipalOfficerNm0BRANDON LIEBENOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01110962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027276
IRS990/PYOtherExpensesAmt0295631
IRS990/PYOtherRevenueAmt0-3168
IRS990/PYProgramServiceRevenueAmt0105147
IRS990/PYRevenuesLessExpensesAmt0811766
IRS990/PYSalariesCompEmpBnftPaidAmt0132820
IRS990/PYTotalExpensesAmt0428451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01240217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01110962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03052026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0510665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86190
IRS990ScheduleA/PublicSupportPY170Pct00.85000
IRS990ScheduleA/PublicSupportTotal170Amt02700637
IRS990ScheduleA/SubstantialContributorsTotAmt0351389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01110962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03052026
IRS990ScheduleA/TotalSupportAmt03133428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02614755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02745172
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03147
IRS990ScheduleD/ExpensesNotReportedAmt027017
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0478570
IRS990ScheduleD/LandGrp/BookValueAmt0591500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010850
IRS990ScheduleD/OtherExpensesIncludedAmt027017
IRS990ScheduleD/OtherRevenueAmt027017
IRS990ScheduleD/RevenueNotReportedAmt037867
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0482916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES 27,017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 27,017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03206548
IRS990ScheduleD/TotalExpensesPerForm990Amt0478570
IRS990ScheduleD/TotalRevenuePerForm990Amt0482916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt067236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02925
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt086722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027017
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PET WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0890
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0CATHLEEN ANDERSON
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0FORMER BOARD TREASURER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0DISCOVERY OF UNAUTHORIZED PERSONAL EXPENSES PAID WITH ORGANIZATION'S FUNDS DURING CURRENT YEAR END.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits