Civic Intelligence

Siouxland Paw Prints Rescue

EIN 42-1766287 • 501(c)3 • Sioux City, IA

990-N Coverage

Profile

Caring for homeless cats, including spaying and neutering, until permanent homes are found.

6618 Kingsbarn CTSioux City, IA 51106

www.siouxlandpawprints.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $365 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $365 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$365

Down $17,836 (-98%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $4,634Liabilities 2010: $0Net Assets 2010: $4,6342010Assets 2011: $689Net Assets 2011: $6892011Assets 2012: $365Net Assets 2012: $3652012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $58,790Expenses 2010: $60,109Net Income 2010: -$1,3192010Revenue 2011: $10,176Expenses 2011: $14,121Net Income 2011: -$3,9452011Revenue 2012: $17,879Expenses 2012: $18,201Net Income 2012: -$3222012Expenses 2013: $3652013

Highlighted filing

2013

Revenue-
Expenses$365
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$365
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$17.9$18.2$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$10.2$14.1$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$58.8$60.1$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Caring for homeless cats, including spaying and neutering, until permanent homes are found.

Program Services

DescriptionGrantsExpenses
CARING FOR HOMELESS CATS, INCLUDING SPAYING AND NEUTERING, UNTIL PERMANENT HOMES ARE FOUND.-$365
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH STORMPresident-$0--
KELLI KERKHOFFVice Preside-$0--
VICKI SIMONTreasurer-$0--
Filing and Contact Details

Filer

EIN
42-1766287
Phone
7122534099

Signing Officer

Name
Beth Storm
Title
President
Phone
7122534099
Signed
2014-05-15

Preparer

Preparer
Melissa Derocher
Phone
7122553450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses licenses & permits 53 miscellaneous 38 total 91”

Form 990-ez, Part III

“Caring for homeless cats, including spaying and neutering, until permanent homes are found.”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BETH STORM
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLI KERKHOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm2VICKI SIMON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BETH STORM
IRS990EZ/BooksInCareOfDetail/PhoneNum07122534099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106618 KINGSBARN CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode051106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLI KERKHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARING FOR HOMELESS CATS, INCLUDING SPAYING AND NEUTERING, UNTIL PERMANENT HOMES ARE FOUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARING FOR HOMELESS CATS, INCLUDING SPAYING AND NEUTERING, UNTIL PERMANENT HOMES ARE FOUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0365
IRS990EZ/TotalProgramServiceExpensesAmt0365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIOUXLANDPAWPRINTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054086
IRS990ScheduleA/Total509Grp/TotalAmt0143032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143032
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES & PERMITS 53 MISCELLANEOUS 38 TOTAL 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARING FOR HOMELESS CATS, INCLUDING SPAYING AND NEUTERING, UNTIL PERMANENT HOMES ARE FOUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH STORM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122534099
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIOUXLAND PAW PRINTS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0421766287
ReturnHeader/Filer/PhoneNum07122534099
ReturnHeader/Filer/USAddress/AddressLine106618 KINGSBARN CT
ReturnHeader/Filer/USAddress/City0SIOUX CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421284539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOULIHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104240 HICKORY LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0511064642
ReturnHeader/PreparerPersonGrp/PhoneNum07122553450
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA DEROCHER
ReturnHeader/ReturnTs02014-08-13T15:37:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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