Civic Intelligence

Claws and Paws Rescue Inc.

990EZ • Fiscal year 2020 • EIN 45-4197332

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization ProfileN/A
P O Box 55West Branch, MI 48661

(989) 312-4320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$5,820

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,195

Up $31,300 (+47%) from 2019

Net Assets

$98,195

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$82,580

Down $1,058 (-1.3%) from 2019

Expenses

Up

$51,280

Up $1,380 (+2.8%) from 2019

Net Income

Down

$31,300

Down $2,438 (-7.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2019: $66,895Liabilities 2019: $02019Assets 2020: $98,195Net Assets 2020: $98,1952020Assets 2021: $155,801Liabilities 2021: $335Net Assets 2021: $155,4662021Assets 2022: $179,148Liabilities 2022: $1,915Net Assets 2022: $177,2332022Assets 2023: $162,300Liabilities 2023: $854Net Assets 2023: $161,4462023Assets 2024: $157,932Net Assets 2024: $157,9322024Assets 2025: $171,040Liabilities 2025: $180Net Assets 2025: $170,8602025

Highlighted filing

2020

Assets$98,195
Liabilities-
Net Assets$98,195
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $83,638Expenses 2019: $49,900Net Income 2019: $33,7382019Revenue 2020: $82,580Expenses 2020: $51,280Net Income 2020: $31,3002020Revenue 2021: $114,057Expenses 2021: $56,786Net Income 2021: $57,2712021Revenue 2022: $62,999Expenses 2022: $41,234Net Income 2022: $21,7652022Revenue 2023: $53,129Expenses 2023: $68,916Net Income 2023: -$15,7872023Revenue 2024: $48,018Expenses 2024: $51,532Net Income 2024: -$3,5142024Revenue 2025: $51,881Expenses 2025: $38,953Net Income 2025: $12,9282025

Highlighted filing

2020

Revenue$82,580
Expenses$51,280
Net Income$31,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$82,580
Mission and Program Overview

Mission

The rescue is committed to animal rescue, rehab, and rehoming cats and dogs.

Animal rescue, rehab, and rehome

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI BRINDLEYSecretatary/Vice ChairFT$5,820-$5,820
SALLY VINCENTBoard Member-$0--
MARY KOLIBAChairpersonPT$0--
LINDA KOTRYSBoard MemberPT$0--
SELENA PECKTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Claws and Paws Rescue
EIN
45-4197332
Phone
9893124320
Address
P O BOX 55, WEST BRANCH, MI 48661

Signing Officer

Name
Kari Taylor
Title
Vice Chair
Phone
9893124320
Signed
2021-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Zettel Accounting & Tax Service LLC
Address
5596 E Nestel Road, Saint Helen, MI 48656
Preparer
Vera Zettel
Phone
9893894619
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Animal related expenses 34990.”

Form 990EZ, Part I, Line 16

“Promotions/advertisement 869.”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KARI TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09893124320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066895
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IRS990EZ/ContributionsGiftsGrantsEtcAmt042534
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082580
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KOLIBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KOTRYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SELENA PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARI BRINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETATARY/VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE, REHAB, AND REHOME
IRS990EZ/PrintingPublicationsPostageAmt02816
IRS990EZ/ProgramServiceRevenueAmt040046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051280
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt082580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082580
IRS990ScheduleA/Total509Grp/TotalAmt082580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL RELATED EXPENSES 34990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTIONS/ADVERTISEMENT 869.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09893124320
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
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ReturnHeader/Filer/BusinessNameControlTxt0CLAW
ReturnHeader/Filer/EIN0454197332
ReturnHeader/Filer/PhoneNum09893124320
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 55
ReturnHeader/Filer/USAddress/CityNm0WEST BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zettel Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05596 E Nestel Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Helen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048656
ReturnHeader/PreparerPersonGrp/PhoneNum09893894619
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vera Zettel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-08T10:40:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,195
Liabilities
-
Net assets
$98,195
Revenue
$82,580
Expenses
$51,280
Net income
$31,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.52$0.39$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.48$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.53$0.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.63$0.41$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$1.14$0.57$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.83$0.51$0.31
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$0.84$0.50$0.34