Civic Intelligence

Paws and Claws Inc.

990 • Fiscal year 2016 • EIN 41-1311160

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.PAWSANDCLAWS.ORG
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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,158,531

Up $475,086 (+13%) from 2015

Net Assets

Up

$3,978,153

Up $566,986 (+17%) from 2015

Liabilities

Down

$180,378

Down $91,900 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$1,138,434

Up $548,918 (+93%) from 2015

Expenses

Up

$565,517

Up $4,640 (+0.8%) from 2015

Net Income

Up

$572,917

Up $544,278 (+1900%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$4,158,531
Liabilities$180,378
Net Assets$3,978,153
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$1,138,434
Expenses$565,517
Net Income$572,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,339,093
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$3,130,943$3,047,537▼ $83,406
Pledges and Grants Receivable-$509,276-
Investments in Publicly Traded Securities$362,760$355,996▼ $6,764
Cash and Non-Interest-Bearing Accounts$123,042$160,024▲ $36,982
Savings and Temporary Cash Investments$45,158$50,783▲ $5,625
Accounts Receivable-$13,250-
Inventories for Sale or Use$12,986$12,931▼ $55
Prepaid Expenses and Deferred Charges$8,556$8,734▲ $178
Total Assets$3,683,445$4,158,531▲ $475,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,142$156,860▼ $74,282
Accounts Payable and Accrued Expenses$31,186$23,018▼ $8,168
Deferred Revenue$9,950$500▼ $9,450
Total Liabilities$272,278$180,378▼ $91,900
Net Assets / Fund Balance
Unrestricted Net Assets$3,386,642$3,429,542▲ $42,900
Temporarily Rstr Net Assets$24,525$548,611▲ $524,086
Total Net Assets Fund Balance$3,411,167$3,978,153▲ $566,986
Total Liabilities and Net Assets / Fund Balance$3,683,445$4,158,531▲ $475,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,443,698$251,119$2,694,817
Land$591,500-$591,500
Equipment$12,339$53,369$65,708
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brandon LiebenowChair
Noloan SchildChair Elect
Barbara GamezDirector
Carla ScheepstraDirector
Jenna MartindaleDirector
Jennifer PecinaDirector
Josh MurphyDirector
Lindy HankelDirector
Suzanne Leaf-brockDirector
Kim RowleySecretary
Greg LaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,030
Program Service Revenue
$177,166
Investment Income
$14,265
Other Revenue
$16,973
All Other Contributions
$840,225
Change in Net Assets
$572,917

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$30,754Fair Market Value
Total Noncash Contributions2$30,754-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,111
Total Revenue per Audited Statements
$1,160,545
Total Revenue per Form 990
$1,138,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,816
Salaries, Compensation, and Employee Benefits$174,701
Total Fundraising Expense$45,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,940$15,875$4,787$160,602
Fees for Services Other$139,224--$139,224
Depreciation Depletion$51,545$8,591$25,773$85,909
Occupancy$28,466$8,617$14,233$51,316
Fees for Services Accounting-$25,931-$25,931
Office Expenses$380$20,865-$21,245
Insurance-$16,793-$16,793
Payroll Taxes$12,285$1,394$420$14,099
Interest-$5,684-$5,684
Advertising-$1,776-$1,776
Other Expenses$156$1,356-$156
Total Functional Expenses$413,422$106,882$45,213$565,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$593,559
Expenses per Audited Statements$565,517
Total Expenses per Form 990$565,517
Expenses Not Reported on Form 990$28,042
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$28,042
Fundraising Gross Income$28,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,982$6,234$1,944$4,290
Pet Walk$18,601$1,088$1,088$0
Total Events$113,952$28,042$28,042$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 6

“25 members must be present at the annual meeting to elect officers. Nominations are presented by the board of directors.”

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 alike 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

Filer Name
Paws and Claws Inc
EIN
41-1311160
Phone
5072887226
Address
3224 19TH STREET NW, ROCHESTER, MN 55901

Signing Officer

Name
Greg Layton
Title
Treasurer
Phone
5072887226
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Thomas H Wente
Phone
5072883277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Vet expense: program service expenses 139,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,224.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 28,042.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 28,042.”

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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/ActivityOrMissionDesc0THE 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.
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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, 956 ANIMALS WERE ADOPTED WITH ANOTHER 48 EITHER RETURNED TO OWNER OR TRANSFERRED TO OTHER RESCUES. 36 ANIMALS EITHER DIED WHILE UNDER CARE OR WERE EUTHANIZED. THE SHELTER OPERATES AT CAPACITY WITH AN AVERAGE OF 125 ANIMALS IN OUR CARE EACH MONTH. WE MAINTAIN A STAFF CONSISTING OF 4 FULL AND 12 PART-TIME EMPLOYEES, AS WELL AS MANY VOLUNTEERS WHO HANDLE DAY-TO-DAY OPERATIONS.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt012931
IRS990/InvestmentIncomeGrp/ExclusionAmt012841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0362760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0355996
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03130943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03047537
IRS990/LandBldgEquipCostOrOtherBssAmt03352025
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0161997
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03895
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/BOYAmt0231142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156860
IRS990/NetAssetsOrFundBalancesBOYAmt03411167
IRS990/NetAssetsOrFundBalancesEOYAmt03978153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03723
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014233
IRS990/OccupancyGrp/ManagementAndGeneralAmt08617
IRS990/OccupancyGrp/ProgramServicesAmt028466
IRS990/OccupancyGrp/TotalAmt051316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020865
IRS990/OfficeExpensesGrp/ProgramServicesAmt0380
IRS990/OfficeExpensesGrp/TotalAmt021245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01356
IRS990/OtherExpensesGrp/ProgramServicesAmt029226
IRS990/OtherExpensesGrp/ProgramServicesAmt112200
IRS990/OtherExpensesGrp/ProgramServicesAmt2156
IRS990/OtherExpensesGrp/TotalAmt029226
IRS990/OtherExpensesGrp/TotalAmt113556
IRS990/OtherExpensesGrp/TotalAmt2156
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0COURT ORDER RESTITUTIO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013250
IRS990/OtherRevenueTotalAmt013250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01394
IRS990/PayrollTaxesGrp/ProgramServicesAmt012285
IRS990/PayrollTaxesGrp/TotalAmt014099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0509276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08734
IRS990/PrincipalOfficerNm0GREG LAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
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/ExpenseAmt02500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021647
IRS990/PYOtherExpensesAmt0405463
IRS990/PYOtherRevenueAmt07737
IRS990/PYProgramServiceRevenueAmt0170500
IRS990/PYRevenuesLessExpensesAmt028639
IRS990/PYSalariesCompEmpBnftPaidAmt0155414
IRS990/PYTotalExpensesAmt0560877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0572917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01110962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03412107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0691406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.86800
IRS990ScheduleA/PublicSupportTotal170Amt03343131
IRS990ScheduleA/SubstantialContributorsTotAmt068976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01110962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03412107
IRS990ScheduleA/TotalSupportAmt03496339
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/BookValueAmt02443698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02694817
IRS990ScheduleD/EquipmentGrp/BookValueAmt012339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065708
IRS990ScheduleD/ExpensesNotReportedAmt028042
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0565517
IRS990ScheduleD/LandGrp/BookValueAmt0591500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5931
IRS990ScheduleD/OtherExpensesIncludedAmt028042
IRS990ScheduleD/OtherRevenueAmt028042
IRS990ScheduleD/RevenueNotReportedAmt022111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01138434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES 28,042.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 28,042.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03047537
IRS990ScheduleD/TotalExpensesPerForm990Amt0565517
IRS990ScheduleD/TotalRevenuePerForm990Amt01138434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PET WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04982
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,158,531
Liabilities
$180,378
Net assets
$3,978,153
Revenue
$1,138,434
Expenses
$565,517
Net income
$572,917
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits