Civic Intelligence

Paws and Claws Inc.

990 • Fiscal year 2020 • EIN 41-1311160

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 03, 2021

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,465,236

Up $225,827 (+5.3%) from 2019

Net Assets

Up

$4,348,208

Up $154,474 (+3.7%) from 2019

Liabilities

Up

$117,028

Up $71,353 (+156%) from 2019

Revenue

Up

$981,144

Up $141,256 (+17%) from 2019

Expenses

Up

$790,455

Up $8,262 (+1.1%) from 2019

Net Income

Up

$190,689

Up $132,994 (+231%) from 2019

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

2020

Assets$4,465,236
Liabilities$117,028
Net Assets$4,348,208

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

2020

Revenue$981,144
Expenses$790,455
Net Income$190,689
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 3, 2021
Return Version
2019v5.2
Gross Receipts
$1,006,534
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$2,803,081$2,735,294▼ $67,787
Investments in Publicly Traded Securities$1,271,553$1,292,527▲ $20,974
Accounts Receivable$7,700$246,068▲ $238,368
Cash and Non-Interest-Bearing Accounts$99,460$134,713▲ $35,253
Savings and Temporary Cash Investments$41,606$31,580▼ $10,026
Inventories for Sale or Use$7,771$14,117▲ $6,346
Prepaid Expenses and Deferred Charges$8,238$10,937▲ $2,699
Total Assets$4,239,409$4,465,236▲ $225,827
Liabilities
Unsecured Notes Loans Payable-$53,785-
Accounts Payable and Accrued Expenses$45,675$52,072▲ $6,397
Deferred Revenue-$11,171-
Total Liabilities$45,675$117,028▲ $71,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,182,508$4,283,999▲ $101,491
Net Assets With Donor Restrictions$11,226$64,209▲ $52,983
Total Net Assets Fund Balance$4,193,734$4,348,208▲ $154,474
Total Liabilities and Net Assets / Fund Balance$4,239,409$4,465,236▲ $225,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,132,484$562,333$2,694,817
Land$591,500-$591,500
Equipment$11,310$59,311$70,621
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura ChristophersonChair
Allie BrunnetteDirector
Barbara GamezDirector
Dan EstesDirector
Jenni HovellDirector
Jimmy LuckeyDirector
Josh MurphyDirector
Kim Van RooyDirector
Kyle VoelzDirector
Lindy HankelDirector
Michelle EnosDirector
Tim ArgoDirector
Jennifer PecinaSecretary
Chad AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,444
Program Service Revenue
$308,806
Investment Income
$53,822
Other Revenue
$25,072
All Other Contributions
$515,509
Change in Net Assets
$190,689

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,956
Total Revenue per Audited Statements
$951,188
Total Revenue per Form 990
$981,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,065
Salaries, Compensation, and Employee Benefits$280,390
Total Fundraising Expense$17,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$256,512--$256,512
Other Salaries and Wages$219,197$28,397$8,362$255,956
Depreciation Depletion$61,795$7,270$3,635$72,700
Occupancy$53,230$11,381$3,131$67,742
Office Expenses$252$21,516$97$21,865
Fees for Services Accounting-$21,120-$21,120
Payroll Taxes$17,231$2,233$657$20,121
Insurance$16,841$1,981$991$19,813
Pension Plan Contributions$3,694$478$141$4,313
Other Expenses$330$1,979-$330
Total Functional Expenses$677,086$96,355$17,014$790,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$796,714
Expenses per Audited Statements$790,455
Total Expenses per Form 990$790,455
Expenses Not Reported on Form 990$6,259
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$14,803
Fundraising Gross Income$14,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,238$6,463$6,463$0
Wine and Cheese$9,448$3,564$3,564$0
Total Events$83,758$14,803$14,803$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 35% controlled entity
No
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 11B

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
Laura Christopherson
Title
President
Phone
5072887226
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Christopherson
Formed
1977
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
400

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Vet expense: program service expenses 256,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 256,512.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 6,259.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 6,259.

Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052072
IRS990/AccountsReceivableGrp/BOYAmt07700
IRS990/AccountsReceivableGrp/EOYAmt0246068
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0515509
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAD ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum05072887226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03224 19TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099460
IRS990/CashNonInterestBearingGrp/EOYAmt0134713
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt068955
IRS990/CostOfGoodsSoldAmt010587
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0593444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053822
IRS990/CYOtherExpensesAmt0510065
IRS990/CYOtherRevenueAmt025072
IRS990/CYProgramServiceRevenueAmt0308806
IRS990/CYRevenuesLessExpensesAmt0190689
IRS990/CYSalariesCompEmpBnftPaidAmt0280390
IRS990/CYTotalExpensesAmt0790455
IRS990/CYTotalFundraisingExpenseAmt017014
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0981144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt011171
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03635
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07270
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061795
IRS990/DepreciationDepletionGrp/TotalAmt072700
IRS990/Desc0PAWS AND CLAWS PROVIDES FOOD, SHELTER AND VETERINARIAN CARE FOR LOST, ABANDONED, AND UNWANTED ANIMALS IN OLMSTED COUNTY AND SURROUNDING COMMUNITIES. SERVICES INCLUDE ADOPTION PLACEMENT FOR MATCHING LOST AND FOUND ANIMALS, INCLUDING A SERVICE FOR OWNERS TO FIND NEW HOMES FOR ANIMALS THEY CAN NO LONGER MAINTAIN. FOR THE FISCAL YEAR ENDED JULY 31, 2020, 774 CATS AND 645 DOGS WERE ADOPTED. THE SHELTER OPERATES AT CAPACITY WITH AN AVERAGE OF 122 ANIMALS IN OUR CARE EACH MONTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011226
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt064209
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0671332
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021120
IRS990/FeesForServicesAccountingGrp/TotalAmt021120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0256512
IRS990/FeesForServicesOtherGrp/TotalAmt0256512
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNI HOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA CHRISTOPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA GAMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE VOELZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM ARGO
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER PECINA
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLIE BRUNNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDY HANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JIMMY LUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM VAN ROOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068955
IRS990/FundraisingDirectExpensesAmt014803
IRS990/FundraisingGrossIncomeAmt014803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01006534
IRS990/GrossSalesOfInventoryAmt032559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0991
IRS990/InsuranceGrp/ManagementAndGeneralAmt01981
IRS990/InsuranceGrp/ProgramServicesAmt016841
IRS990/InsuranceGrp/TotalAmt019813
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07771
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014117
IRS990/InvestmentIncomeGrp/ExclusionAmt053822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01271553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01292527
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02803081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02735294
IRS990/LandBldgEquipCostOrOtherBssAmt03356938
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08980
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/NetAssetsOrFundBalancesBOYAmt04193734
IRS990/NetAssetsOrFundBalancesEOYAmt04348208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt021972
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04182508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04283999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03131
IRS990/OccupancyGrp/ManagementAndGeneralAmt011381
IRS990/OccupancyGrp/ProgramServicesAmt053230
IRS990/OccupancyGrp/TotalAmt067742
IRS990/OfficeExpensesGrp/FundraisingAmt097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021516
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252
IRS990/OfficeExpensesGrp/TotalAmt021865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01979
IRS990/OtherExpensesGrp/ProgramServicesAmt030197
IRS990/OtherExpensesGrp/ProgramServicesAmt117807
IRS990/OtherExpensesGrp/ProgramServicesAmt2330
IRS990/OtherExpensesGrp/TotalAmt030197
IRS990/OtherExpensesGrp/TotalAmt119786
IRS990/OtherExpensesGrp/TotalAmt2330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COURT ORDER RESTITUTIO
IRS990/OtherRevenueMiscGrp/ExclusionAmt03100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03100
IRS990/OtherRevenueTotalAmt03100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02233
IRS990/PayrollTaxesGrp/ProgramServicesAmt017231
IRS990/PayrollTaxesGrp/TotalAmt020121
IRS990/PensionPlanContributionsGrp/FundraisingAmt0141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03694
IRS990/PensionPlanContributionsGrp/TotalAmt04313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010937
IRS990/PrincipalOfficerNm0LAURA CHRISTOPHERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308806
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/ExpenseAmt05754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052764
IRS990/PYOtherExpensesAmt0521945
IRS990/PYOtherRevenueAmt017652
IRS990/PYProgramServiceRevenueAmt0289726
IRS990/PYRevenuesLessExpensesAmt057695
IRS990/PYSalariesCompEmpBnftPaidAmt0260248
IRS990/PYTotalExpensesAmt0782193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02924712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01258302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt02924712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02924712
IRS990ScheduleA/TotalSupportAmt03088255
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/BookValueAmt02132484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02694817
IRS990ScheduleD/EquipmentGrp/BookValueAmt011310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070621
IRS990ScheduleD/ExpensesNotReportedAmt06259
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790455
IRS990ScheduleD/LandGrp/BookValueAmt0591500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36215
IRS990ScheduleD/OtherExpensesIncludedAmt06259
IRS990ScheduleD/OtherRevenueAmt06259
IRS990ScheduleD/RevenueNotReportedAmt0-29956
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0981144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES 6,259.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 6,259.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02735294
IRS990ScheduleD/TotalExpensesPerForm990Amt0790455
IRS990ScheduleD/TotalRevenuePerForm990Amt0981144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE AND CHEESE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03564

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
2020Detailed filing. Detailed filing data is available for this year.$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