Civic Intelligence

Big Paws of the Ozarks

EIN 46-4740246 • 501(c)3 • Fayetteville, AR

Profile

Care and protection of domestic animals

PO Box 9362Fayetteville, AR 72703
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$400,353

Up $159,403 (+66%) from 2023

Liabilities

Down

$0

Down $60 (-100%) from 2023

Net Assets

Up

$400,353

Up $159,463 (+66%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$804,629

Up $141,452 (+21%) from 2023

Expenses

Up

$645,166

Up $88,229 (+16%) from 2023

Net Income

Up

$159,463

Up $53,223 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2016: $1,482Liabilities 2016: $0Net Assets 2016: $1,4822016Assets 2017: $5,394Liabilities 2017: $0Net Assets 2017: $5,3942017Assets 2018: $23,657Liabilities 2018: $0Net Assets 2018: $23,6572018Assets 2019: $56,596Liabilities 2019: $16,356Net Assets 2019: $40,2402019Assets 2020: $45,494Liabilities 2020: $0Net Assets 2020: $45,4942020Assets 2021: $48,441Liabilities 2021: $0Net Assets 2021: $48,4412021Assets 2022: $134,710Liabilities 2022: $60Net Assets 2022: $134,6502022Assets 2023: $240,950Liabilities 2023: $60Net Assets 2023: $240,8902023Assets 2024: $400,353Liabilities 2024: $0Net Assets 2024: $400,3532024

Highlighted filing

2024

Assets$400,353
Liabilities$0
Net Assets$400,353
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0Revenue 2016: $7,338Expenses 2016: $5,856Net Income 2016: $1,4822016Revenue 2017: $15,243Expenses 2017: $11,331Net Income 2017: $3,9122017Revenue 2018: $40,464Expenses 2018: $22,201Net Income 2018: $18,2632018Revenue 2019: $56,939Expenses 2019: $40,356Net Income 2019: $16,5832019Revenue 2020: $59,781Expenses 2020: $54,527Net Income 2020: $5,2542020Revenue 2021: $73,140Expenses 2021: $70,193Net Income 2021: $2,9472021Revenue 2022: $216,779Expenses 2022: $130,570Net Income 2022: $86,2092022Revenue 2023: $663,177Expenses 2023: $556,937Net Income 2023: $106,2402023Revenue 2024: $804,629Expenses 2024: $645,166Net Income 2024: $159,4632024

Highlighted filing

2024

Revenue$804,629
Expenses$645,166
Net Income$159,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$400,353
Liabilities
$0
Net assets
$400,353
Revenue
$804,629
Expenses
$645,166
Net income
$159,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$8.05$6.45$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$6.63$5.57$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$2.17$1.31$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.73$0.70$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.60$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.40$0.57$0.40$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.40$0.22$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.15$0.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.07$0.06$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 16, 2022
Return Version
2021v4.2
Gross Receipts
$73,140
Mission and Program Overview

Mission

Care and protection of domestic animals

Program Services

DescriptionGrantsExpenses
RAISED FUNDS FOR THE CRARE AND PROTECTION OF HOMELESS DOMESTIC ANIMALS IN NORTHWEST ARKANSAS-$70,192
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON ELDRIDGEPresident-$0--
DANIEL ELDRIDGEVice President-$0--
SHANNON SIMPSONSecretary-$0--
WADE SIMPSONTreasurer-$0--
JESSICA MOUGOT-DANIELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Paws of the Ozarks
EIN
46-4740246
Address
PO BOX 9362, FAYETTEVILLE, AR 72703

Signing Officer

Name
Shannon Eldridge
Title
President
Phone
4792156333
Signed
2022-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Webb Smith & Hickey PLC
Address
2805 East Broad, Texarkana, AR 71854
Preparer
Jay Hickey CPA
Phone
8707740885
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,231bank charges 779supplies 6,167other 294office expenses 1,787fees 318travel 34”

Description of other assets Part II line 24

“Category beginning of year end of yearnet other fixed assets 11,570 9,339”

Raw XML Appendix154 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/PersonNm0WADE SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04792156333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02105 N BRIDGEON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048441
IRS990EZ/GrossReceiptsAmt073140
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01500
IRS990EZ/LandAndBuildingsGrp/EOYAmt01500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048441
IRS990EZ/OccupancyRentUtltsAndMaintAmt016259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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/CompensationAmt40
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/PersonNm0SHANNON ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WADE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA MOUGOT-DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09339
IRS990EZ/OtherExpensesTotalAmt011610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND PROTECTION OF DOMESTIC ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS FOR THE CRARE AND PROTECTION OF HOMELESS DOMESTIC ANIMALS IN NORTHWEST ARKANSAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070193
IRS990EZ/TotalProgramServiceExpensesAmt070192
IRS990EZ/TotalRevenueAmt073140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251687
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015243
IRS990ScheduleA/Total509Grp/TotalAmt0251687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,231BANK CHARGES 779SUPPLIES 6,167OTHER 294OFFICE EXPENSES 1,787FEES 318TRAVEL 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET OTHER FIXED ASSETS 11,570 9,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON ELDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792156333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG PAWS OF THE OZARKS
ReturnHeader/Filer/BusinessNameControlTxt0BIGP
ReturnHeader/Filer/EIN0464740246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9362
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710831827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Webb Smith & Hickey PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02805 East Broad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071854
ReturnHeader/PreparerPersonGrp/PhoneNum08707740885
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Hickey CPA
ReturnHeader/ReturnTs02022-04-28T17:59:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELDRIDGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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