Civic Intelligence

Claws and Paws Rescue Inc.

990EZ • Fiscal year 2024 • EIN 45-4197332

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 13, 2025

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

30th percentile

-7.3%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-2.7%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$157,932

Down $4,368 (-2.7%) from 2023

Net Assets

Down

$157,932

Down $3,514 (-2.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$48,018

Down $5,111 (-9.6%) from 2023

Expenses

Down

$51,532

Down $17,384 (-25%) from 2023

Net Income

Up

-$3,514

Up $12,273 (+78%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2024

Assets$157,932
Liabilities-
Net Assets$157,932
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$48,018
Expenses$51,532
Net Income-$3,514
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.0
Gross Receipts
$48,018
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.-$44,297
THE RESCUE IS COMMITTED TO ANIMAL RESCUE, REHAB, AND REHOMING CATS AND DOGS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KOLIBAChairpersonPT$0--
SANDY CARPENTERBoard MemberPT$0--
CHRISTINE SRDABoard MemberPT$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
2025-02-13
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 advertising 407 software 119 supplies 3,954 travel 246 insurance -63 medical/wellness exp 30,986 fundraising 537 miscellaneous exp 491 equipment 515 memberships 100 total 37,292”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,253 791 0 0 total 1,253 791”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 854 0”

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 Appendix151 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/BOYAmt077230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157932
IRS990EZ/GrossReceiptsAmt048018
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt083817
IRS990EZ/LandAndBuildingsGrp/EOYAmt083322
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157932
IRS990EZ/OccupancyRentUtltsAndMaintAmt013745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KOLIBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE SRDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0791
IRS990EZ/OtherExpensesTotalAmt037292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE RESCUE IS COMMITTED TO ANIMAL RESCUE, REHAB, AND REHOMING CATS AND DOGS.
IRS990EZ/ProgramServiceRevenueAmt012896
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/ProgramServiceExpensesAmt044297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0854
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051532
IRS990EZ/TotalProgramServiceExpensesAmt044297
IRS990EZ/TotalRevenueAmt048018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CLAWSANDPAWSRESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0360755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082580
IRS990ScheduleA/Total509Grp/TotalAmt0360755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 407 SOFTWARE 119 SUPPLIES 3,954 TRAVEL 246 INSURANCE -63 MEDICAL/WELLNESS EXP 30,986 FUNDRAISING 537 MISCELLANEOUS EXP 491 EQUIPMENT 515 MEMBERSHIPS 100 TOTAL 37,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,253 791 0 0 TOTAL 1,253 791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 854 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RESCUE IS COMMITTED TO ANIMAL RESCUE, REHAB, AND REHOMING CATS AND DOGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KOLIBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09893452279
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
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/PreparationDt02025-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDEN A STEPHENSON CPA
ReturnHeader/ReturnTs02025-02-21T10:25:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,932
Liabilities
-
Net assets
$157,932
Revenue
$48,018
Expenses
$51,532
Net income
-$3,514
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