Civic Intelligence

Claws and Paws Rescue Inc.

990EZ • Fiscal year 2022 • EIN 45-4197332

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$179,148

Up $23,347 (+15%) from 2021

Net Assets

Up

$177,233

Up $21,767 (+14%) from 2021

Liabilities

Up

$1,915

Up $1,580 (+472%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Down

$62,999

Down $51,058 (-45%) from 2021

Expenses

Down

$41,234

Down $15,552 (-27%) from 2021

Net Income

Down

$21,765

Down $35,506 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$179,148
Liabilities$1,915
Net Assets$177,233
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$62,999
Expenses$41,234
Net Income$21,765
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$62,999
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.-$29,590
THE RESCUE IS COMMITTED TO ANIMAL RESCUE, REHAB, AND REHOMING CATS AND DOGS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KOLIBAChairpersonPT$0--
SALLY VINCENTBoard Member-$0--
LINDA KOTRYSBoard Member-$0--
CHRIS SRDABoard 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
2023-04-07
Discuss with paid preparer
Yes

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 300 software 221 supplies 1,310 travel 480 conferences/meetings 49 insurance 910 medical/wellness exp 21,925 fundraising 121 miscellaneous exp 1,800 total 27,116”

Form 990-ez, Part II, Line 26

“Deferred revenue 335 1,915”

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 Appendix152 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/BOYAmt0155803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179148
IRS990EZ/GrossReceiptsAmt062999
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177233
IRS990EZ/OccupancyRentUtltsAndMaintAmt07246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KOLIBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KOTRYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS SRDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE RESCUE IS COMMITTED TO ANIMAL RESCUE, REHAB, AND REHOMING CATS AND DOGS.
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramServiceRevenueAmt018192
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/ProgramServiceExpensesAmt029590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05926
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0335
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01915
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041234
IRS990EZ/TotalProgramServiceExpensesAmt029590
IRS990EZ/TotalRevenueAmt062999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CLAWSANDPAWSRESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0310643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051035
IRS990ScheduleA/Total509Grp/TotalAmt0310643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 300 SOFTWARE 221 SUPPLIES 1,310 TRAVEL 480 CONFERENCES/MEETINGS 49 INSURANCE 910 MEDICAL/WELLNESS EXP 21,925 FUNDRAISING 121 MISCELLANEOUS EXP 1,800 TOTAL 27,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 335 1,915
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KOLIBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09893452279
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDEN A STEPHENSON CPA
ReturnHeader/ReturnTs02023-04-14T11:58:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOLIBA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,148
Liabilities
$1,915
Net assets
$177,233
Revenue
$62,999
Expenses
$41,234
Net income
$21,765
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