Civic Intelligence

Claws and Paws Rescue Inc.

990EZ • Fiscal year 2021 • EIN 45-4197332

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 09, 2022

Organization ProfileWWW.CLAWSANDPAWSRESCUE.COM
PO Box 55West Branch, MI 48661

(989) 345-2279

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$155,801

Up $57,606 (+59%) from 2020

Net Assets

Up

$155,466

Up $57,271 (+58%) from 2020

Liabilities

$335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$114,057

Up $31,477 (+38%) from 2020

Expenses

Up

$56,786

Up $5,506 (+11%) from 2020

Net Income

Up

$57,271

Up $25,971 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$155,801
Liabilities$335
Net Assets$155,466
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$114,057
Expenses$56,786
Net Income$57,271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 9, 2022
Return Version
2021v4.0
Gross Receipts
$114,057
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE RESCUE IS COMMITTED TO ANIMAL RESCUE, REHAB, AND REHOMING CATS AND DOGS.-$45,338
THE RESCUE IS COMMITTED TO ANIMAL RESCUE, REHAB, AND REHOMING CATS AND DOGS.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI BRINDLEYSecretary-$6,600-$6,600
MARY KOLIBAChairpersonPT$0--
SALLY VINCENTBoard Member-$0--
LINDA KOTRYSBoard Member-$0--
SELENA PECKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Claws and Paws Rescue
EIN
45-4197332
Phone
9893452279
Address
PO BOX 55, WEST BRANCH, MI 48661

Signing Officer

Name
Mary Koliba
Title
Chairperson
Phone
9893452279
Signed
2022-04-09

Preparer

Firm
Stephenson & Company Pc
Address
PO BOX 159, WEST BRANCH, MI 48661
Preparer
Brenden a Stephenson CPA
Phone
9893450850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion 98 software 704 supplies 1,655 travel 836 insurance 869 medical/wellness exp 36,378 fundraising 1,826 miscellaneous exp 768 total 43,134”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 0 335”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ED KOLIBA
IRS990EZ/BooksInCareOfDetail/PhoneNum09893451231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02265 WOODLAND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155801
IRS990EZ/GrossReceiptsAmt0114057
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155466
IRS990EZ/OccupancyRentUtltsAndMaintAmt06385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KOLIBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KOTRYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SELENA PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARI BRINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE RESCUE IS COMMITTED TO ANIMAL RESCUE, REHAB, AND REHOMING CATS AND DOGS.
IRS990EZ/PrintingPublicationsPostageAmt0467
IRS990EZ/ProgramServiceRevenueAmt029321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESCUE IS COMMITTED TO ANIMAL RESCUE, REHAB, AND REHOMING CATS AND DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE RESCUE IS COMMITTED TO ANIMAL RESCUE, REHAB, AND REHOMING CATS AND DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056786
IRS990EZ/TotalProgramServiceExpensesAmt045338
IRS990EZ/TotalRevenueAmt0114057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CLAWSANDPAWSRESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0247644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051035
IRS990ScheduleA/Total509Grp/TotalAmt0247644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 98 SOFTWARE 704 SUPPLIES 1,655 TRAVEL 836 INSURANCE 869 MEDICAL/WELLNESS EXP 36,378 FUNDRAISING 1,826 MISCELLANEOUS EXP 768 TOTAL 43,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 0 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RESCUE IS COMMITTED TO ANIMAL RESCUE, REHAB, AND REHOMING CATS AND DOGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RESCUE IS COMMITTED TO ANIMAL RESCUE, REHAB, AND REHOMING CATS AND DOGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KOLIBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09893452279
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAWS AND PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CLAW
ReturnHeader/Filer/EIN0454197332
ReturnHeader/Filer/PhoneNum09893452279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0WEST BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048661
ReturnHeader/PreparerPersonGrp/PhoneNum09893450850
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDEN A STEPHENSON CPA
ReturnHeader/ReturnTs02022-04-18T12:12:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOLIBA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,801
Liabilities
$335
Net assets
$155,466
Revenue
$114,057
Expenses
$56,786
Net income
$57,271
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