Civic Intelligence

Paws and Claws Inc.

990 • Fiscal year 2024 • EIN 41-1311160

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 09, 2025

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,766,812

Up $1,867,292 (+32%) from 2023

Net Assets

Up

$7,656,742

Up $1,817,552 (+31%) from 2023

Liabilities

Up

$110,070

Up $49,740 (+82%) from 2023

Revenue

Up

$2,969,349

Up $975,342 (+49%) from 2023

Expenses

Up

$1,265,133

Up $218,718 (+21%) from 2023

Net Income

Up

$1,704,216

Up $756,624 (+80%) from 2023

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

2024

Assets$7,766,812
Liabilities$110,070
Net Assets$7,656,742

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

2024

Revenue$2,969,349
Expenses$1,265,133
Net Income$1,704,216
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,010,775
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
Investments in Publicly Traded Securities$2,435,926$4,312,699▲ $1,876,773
Land, Buildings, and Equipment, Net$3,020,575$3,069,040▲ $48,465
Savings and Temporary Cash Investments$314,866$305,205▼ $9,661
Cash and Non-Interest-Bearing Accounts$110,868$50,734▼ $60,134
Inventories for Sale or Use$11,030$18,312▲ $7,282
Accounts Receivable$92$6,539▲ $6,447
Prepaid Expenses and Deferred Charges$6,163$4,283▼ $1,880
Total Assets$5,899,520$7,766,812▲ $1,867,292
Liabilities
Accounts Payable and Accrued Expenses$57,980$110,070▲ $52,090
Deferred Revenue$2,350--
Total Liabilities$60,330$110,070▲ $49,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,690,502$7,628,782▲ $1,938,280
Net Assets With Donor Restrictions$148,688$27,960▼ $120,728
Total Net Assets Fund Balance$5,839,190$7,656,742▲ $1,817,552
Total Liabilities and Net Assets / Fund Balance$5,899,520$7,766,812▲ $1,867,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,464,725$897,637$3,362,362
Land$591,500-$591,500
Equipment$12,815$57,806$70,621
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,394,228
Program Service Revenue
$404,664
Investment Income
$131,882
Other Revenue
$38,575
All Other Contributions
$2,275,097
Change in Net Assets
$1,704,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,969,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,319
Total Revenue per Audited Statements
$3,103,668
Total Revenue per Form 990
$2,969,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,811
Salaries, Compensation, and Employee Benefits$370,322
Total Fundraising Expense$21,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$539,107--$539,107
Other Salaries and Wages$288,042$34,317$10,266$332,625
Depreciation Depletion$77,761$9,148$4,574$91,483
Occupancy$70,328$8,274$4,137$82,739
Office Expenses$426$27,091$188$27,705
Other Expenses$24,013$2,668-$26,681
Payroll Taxes$22,466$2,677$800$25,943
Fees for Services Accounting-$21,715-$21,715
Insurance$17,507$2,060$1,030$20,597
Fees for Service Investment Mgmnt Fees-$15,342-$15,342
Other Employee Benefits$5,748$685$205$6,638
Pension Plan Contributions$4,430$528$158$5,116
Total Functional Expenses$1,119,270$124,505$21,358$1,265,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,286,116
Expenses per Audited Statements$1,265,133
Total Expenses per Form 990$1,265,133
Expenses Not Reported on Form 990$20,983
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$31,216
Fundraising Gross Income$31,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$62,923$12,960$4,427$8,533
Pet Walk$59,254$11,196$10,946$250
Total Events$140,217$31,216$31,216$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
Brittany Stevens
Title
Treasurer
Phone
5072887226
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Stevens
Formed
1977
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
400

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
2575 COMMERCE DRIVE NW SUITE 200, ROCHESTER, MN 55901
Preparer
Andrew Forliti
Phone
5072883277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Vet expense: program service expenses 539,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 539,107.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 20,983.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 20,983.

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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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03010775
IRS990/GrossSalesOfInventoryAmt048785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01030
IRS990/InsuranceGrp/ManagementAndGeneralAmt02060
IRS990/InsuranceGrp/ProgramServicesAmt017507
IRS990/InsuranceGrp/TotalAmt020597
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018312
IRS990/InvestmentIncomeGrp/ExclusionAmt0131882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02435926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04312699
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0955443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03020575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03069040
IRS990/LandBldgEquipCostOrOtherBssAmt04024483
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010130
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/NetAssetsOrFundBalancesBOYAmt05839190
IRS990/NetAssetsOrFundBalancesEOYAmt07656742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt038575
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113336
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05690502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07628782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04137
IRS990/OccupancyGrp/ManagementAndGeneralAmt08274
IRS990/OccupancyGrp/ProgramServicesAmt070328
IRS990/OccupancyGrp/TotalAmt082739
IRS990/OfficeExpensesGrp/FundraisingAmt0188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027091
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426
IRS990/OfficeExpensesGrp/TotalAmt027705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06638
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02668
IRS990/OtherExpensesGrp/ProgramServicesAmt069442
IRS990/OtherExpensesGrp/ProgramServicesAmt124013
IRS990/OtherExpensesGrp/TotalAmt069442
IRS990/OtherExpensesGrp/TotalAmt126681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332625
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02677
IRS990/PayrollTaxesGrp/ProgramServicesAmt022466
IRS990/PayrollTaxesGrp/TotalAmt025943
IRS990/PensionPlanContributionsGrp/FundraisingAmt0158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04430
IRS990/PensionPlanContributionsGrp/TotalAmt05116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04283
IRS990/PrincipalOfficerNm0BRITTANY STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404664
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/ExpenseAmt07392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01522385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079403
IRS990/PYOtherExpensesAmt0693532
IRS990/PYOtherRevenueAmt037838
IRS990/PYProgramServiceRevenueAmt0354381
IRS990/PYRevenuesLessExpensesAmt0947592
IRS990/PYSalariesCompEmpBnftPaidAmt0352883
IRS990/PYTotalExpensesAmt01046415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01994007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01704216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0404664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02394230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01522385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05951655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01755708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportPY170Pct00.93040
IRS990ScheduleA/PublicSupportTotal170Amt05951655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02394230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01522385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05951655
IRS990ScheduleA/TotalSupportAmt06336543
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/BookValueAmt02464725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03362362
IRS990ScheduleD/EquipmentGrp/BookValueAmt012815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070621
IRS990ScheduleD/ExpensesNotReportedAmt020983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01265133
IRS990ScheduleD/LandGrp/BookValueAmt0591500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0113336
IRS990ScheduleD/OtherExpensesIncludedAmt020983
IRS990ScheduleD/OtherRevenueAmt020983
IRS990ScheduleD/RevenueNotReportedAmt0134319
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02969349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES 20,983.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 20,983.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03069040
IRS990ScheduleD/TotalExpensesPerForm990Amt01265133
IRS990ScheduleD/TotalRevenuePerForm990Amt02969349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03103668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PET WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08533
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits