Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$4,895,349
Up $430,113 (+9.6%) from 2020
Net Assets
Up$4,842,801
Up $494,593 (+11%) from 2020
Liabilities
Down$52,548
Down $64,480 (-55%) from 2020
Revenue
Up$1,174,594
Up $193,450 (+20%) from 2020
Expenses
Up$839,930
Up $49,475 (+6.3%) from 2020
Net Income
Up$334,664
Up $143,975 (+76%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,735,294 | $2,794,316 | ▲ $59,022 |
| Investments in Publicly Traded Securities | $1,292,527 | $1,392,882 | ▲ $100,355 |
| Savings and Temporary Cash Investments | $31,580 | $392,316 | ▲ $360,736 |
| Cash and Non-Interest-Bearing Accounts | $134,713 | $158,693 | ▲ $23,980 |
| Accounts Receivable | $246,068 | $134,206 | ▼ $111,862 |
| Inventories for Sale or Use | $14,117 | $14,737 | ▲ $620 |
| Prepaid Expenses and Deferred Charges | $10,937 | $8,199 | ▼ $2,738 |
| Total Assets | $4,465,236 | $4,895,349 | ▲ $430,113 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $53,785 | - | - |
| Accounts Payable and Accrued Expenses | $52,072 | $47,198 | ▼ $4,874 |
| Deferred Revenue | $11,171 | $5,350 | ▼ $5,821 |
| Total Liabilities | $117,028 | $52,548 | ▼ $64,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,283,999 | $4,755,151 | ▲ $471,152 |
| Net Assets With Donor Restrictions | $64,209 | $87,650 | ▲ $23,441 |
| Total Net Assets Fund Balance | $4,348,208 | $4,842,801 | ▲ $494,593 |
| Total Liabilities and Net Assets / Fund Balance | $4,465,236 | $4,895,349 | ▲ $430,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,193,583 | $632,832 | $2,826,415 |
| Land | $591,500 | - | $591,500 |
| Equipment | $9,233 | $61,388 | $70,621 |
| Name | Title |
|---|---|
| Chad Anderson | President |
| Jimmy Luckey | Vice President |
| Allie Applegath | Director |
| Allie Brunnette | Director |
| Andrea Kilen | Director |
| Dan Estes | Director |
| Danny Bucknell | Director |
| Jenni Hovell | Director |
| Kim Van Rooy | Director |
| Kyle Voelz | Director |
| Laura Christopherson | Director |
| Lindy Hankel | Director |
| Tim Argo | Director |
| Michelle Enos | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $545,426 |
| Salaries, Compensation, and Employee Benefits | $294,504 |
| Total Fundraising Expense | $15,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $283,733 | - | - | $283,733 |
| Other Salaries and Wages | $234,893 | $25,910 | $7,828 | $268,631 |
| Depreciation Depletion | $61,690 | $7,258 | $3,629 | $72,577 |
| Occupancy | $48,012 | $12,571 | $2,824 | $63,407 |
| Office Expenses | $266 | $29,070 | $100 | $29,436 |
| Fees for Services Accounting | - | $22,825 | - | $22,825 |
| Payroll Taxes | $18,512 | $2,042 | $617 | $21,171 |
| Insurance | $11,722 | $1,379 | $690 | $13,791 |
| Pension Plan Contributions | $4,111 | $454 | $137 | $4,702 |
| Advertising | - | $533 | - | $533 |
| Other Expenses | $21,441 | $493 | - | $493 |
| Total Functional Expenses | $719,188 | $104,917 | $15,825 | $839,930 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $858,253 |
| Expenses per Audited Statements | $839,930 |
| Total Expenses per Form 990 | $839,930 |
| Expenses Not Reported on Form 990 | $18,323 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,323 |
| Fundraising Gross Income | $21,323 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $35,744 | $3,802 | $3,802 | $0 |
| Pet Walk | $52,006 | $2,607 | $2,607 | $0 |
| Total Events | $126,514 | $21,323 | $21,323 | $0 |
“25 members must be present at the annual meeting to elect officers. Nominations are presented by the board of directors.”
“The board of directors reviews and approves the form 990 before it is filed.”
“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.”
“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.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Vet expense: program service expenses 283,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 283,733.”
“Fundraising direct expenses 18,323.”
“Fundraising direct expenses 18,323.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 246068 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 533 |
| IRS990/AllOtherContributionsAmt | 0 | 583150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAD ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072887226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3224 19TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 105191 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8840 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 750924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53101 |
| IRS990/CYOtherExpensesAmt | 0 | 545426 |
| IRS990/CYOtherRevenueAmt | 0 | 25433 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 345136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294504 |
| IRS990/CYTotalExpensesAmt | 0 | 839930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1174594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11171 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3629 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7258 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72577 |
| IRS990/Desc | 0 | PAWS 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, 2021, 771 CATS AND 655 DOGS WERE ADOPTED. THE SHELTER OPERATES AT CAPACITY WITH AN AVERAGE OF 122 ANIMALS IN OUR CARE EACH MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64209 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87650 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 713644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283733 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 283733 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNI HOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA KILEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY BUCKNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLIE APPLEGATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE VOELZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM ARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIMMY LUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA CHRISTOPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE ENOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDY HANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLIE BRUNNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM VAN ROOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 105191 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21323 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21323 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 54278 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1204757 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 31073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 690 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13791 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14117 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1292527 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1392882 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 694220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2735294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2794316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3488536 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8305 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4348208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4842801 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 22233 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22233 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 159929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4283999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4755151 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 40188 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2824 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63407 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29070 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29436 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 493 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COURT ORDER RESTITUTIO |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/OtherRevenueTotalAmt | 0 | 3200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268631 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 617 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21171 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 137 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4111 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4702 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8199 |
| IRS990/PrincipalOfficerNm | 0 | CHAD ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 345136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 345136 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC INFORMATION AND EDUCATION IS PROVIDED VIA SOCIAL MEDIA, A QUARTERLY NEWSLETTER, MONTHLY ADOPTION BOOTHS AT LOCAL BUSINESSES, PRESENTATIONS AT SCHOOLS, WEEKLY PUBLIC INFORMATION SEGMENT ON LOCAL TV, GIVING TOURS AT OUR SHELTER TO PEOPLE OF ALL AGES, AND AT FUND-RAISING EVENTS WHICH ARE OPEN TO THE PUBLIC. EDUCATIONAL PACKETS AND HANDOUTS ARE PROVIDED TO ADOPTERS AND THE PUBLIC. A COMMUNITY ASSISTANCE NEUTER/SPAY PROGRAM IS ALSO AVAILABLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 593444 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53822 |
| IRS990/PYOtherExpensesAmt | 0 | 510065 |
| IRS990/PYOtherRevenueAmt | 0 | 25072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 308806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280390 |
| IRS990/PYTotalExpensesAmt | 0 | 790455 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 981144 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 345136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 392316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 750924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2745606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 202379 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1426272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2745606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 750924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2745606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2947985 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2193583 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 632832 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2826415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9233 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61388 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70621 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18323 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 839930 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 591500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 591500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 159929 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18323 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18323 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 178252 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1174594 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING DIRECT EXPENSES 18,323. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES 18,323. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2794316 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 839930 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1174594 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1352846 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 858253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 105191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 49399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 23850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PET WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 52006 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.