Civic Intelligence

Community Paws Inc

990EZ • Fiscal year 2023 • EIN 46-5085318

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

3942 N Kibbey CourtBuckeye, AZ 85396

(623) 302-2689

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$279,169

Up $58,994 (+27%) from 2022

Net Assets

Up

$279,169

Up $58,994 (+27%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$120,984

Down $42,565 (-26%) from 2022

Expenses

Up

$61,990

Up $1,288 (+2.1%) from 2022

Net Income

Down

$58,994

Down $43,853 (-43%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $80,616Liabilities 2020: $02020Assets 2021: $117,328Net Assets 2021: $117,3282021Assets 2022: $220,175Net Assets 2022: $220,1752022Assets 2023: $279,169Net Assets 2023: $279,1692023Assets 2024: $308,341Net Assets 2024: $308,3412024

Highlighted filing

2023

Assets$279,169
Liabilities-
Net Assets$279,169

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2020: $93,914Expenses 2020: $44,861Net Income 2020: $49,0532020Revenue 2021: $87,650Expenses 2021: $50,938Net Income 2021: $36,7122021Revenue 2022: $163,549Expenses 2022: $60,702Net Income 2022: $102,8472022Revenue 2023: $120,984Expenses 2023: $61,990Net Income 2023: $58,9942023Revenue 2024: $109,673Expenses 2024: $80,501Net Income 2024: $29,1722024

Highlighted filing

2023

Revenue$120,984
Expenses$61,990
Net Income$58,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$139,506
Mission and Program Overview

Mission

Animal Welfare and Rescue

Animal Rescue

Program Services

DescriptionGrantsExpenses
The organizations runs a bi-weekl distribution of food and animal support supplies to almost 200 other rescues based in Arizona on behalf of Chewy.com-$26,154
Multiple events were coordinated to raise funds to offset the expenses incurred from boarding, feeding and medical care for the animals in rescue.-$20,367
The organization rescued, including feeding, boarding and medical care, 22 animals in 2023.-$12,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah TaylorPresidentFT$0--
Stella DearingVice PresidentPT$0--
Carla WrightSecretaryPT$0--
Rebecca KelleyTreasurerPT$0--
Allison BrownDirectorPT$0--
Ryan RichardsTechnology DirectorPT$0--
Ron SmeeleTrainerPT$0--
Lisa MarengoDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,721$40,721$6,680$34,041
Ruff N Royal$13,867$13,867$1,100$12,767
Total Events$84,687$84,687$19,256$65,431
Filing and Contact Details

Filer

Filer Name
Community Paws Inc
EIN
46-5085318
In Care Of
% Sarah Taylor
Phone
6233022689
Address
3942 N Kibbey Court, Buckeye, AZ 85396

Signing Officer

Name
Sarah Taylor
Title
President
Phone
6233022689
Signed
2024-05-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 182

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,593

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,200

Form 990-EZ, Part I, Line 16, Other Expenses

Adoptable Animal Expense 1,231

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing-Brand Promotion 5,428

Form 990-EZ, Part I, Line 16, Other Expenses

Auto Transport 2,902

Form 990-EZ, Part I, Line 16, Other Expenses

Services Fees charges 1,466

Form 990-EZ, Part I, Line 16, Other Expenses

Business Insurance 3,570

Form 990-EZ, Part I, Line 16, Other Expenses

Legal fees 2,028

Form 990-EZ, Part I, Line 16, Other Expenses

Vet Expenses 11,109

Form 990-EZ, Part I, Line 16, Other Expenses

Internet Expense 1,027

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 3,617

Raw XML Appendix224 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buckeye
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085396
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stella Dearing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carla Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allison Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Richards
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Technology Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trainer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization rescued, including feeding, boarding and medical care, 22 animals in 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Multiple events were coordinated to raise funds to offset the expenses incurred from boarding, feeding and medical care for the animals in rescue.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The organizations runs a bi-weekl distribution of food and animal support supplies to almost 200 other rescues based in Arizona on behalf of Chewy.com
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012341
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120367
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt018522
IRS990EZ/SpecialEventsNetIncomeLossAmt072454
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0120984
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.communitypaws.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090007
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0627
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0307747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308374
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019256
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ruff N Royal
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01709
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013867
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03294
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adoptable Animal Expense 1,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing-Brand Promotion 5,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Transport 2,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Services Fees charges 1,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Insurance 3,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal fees 2,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vet Expenses 11,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet Expense 1,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expenses 3,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06233022689
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Paws Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0465085318
ReturnHeader/Filer/InCareOfNm0% Sarah Taylor
ReturnHeader/Filer/PhoneNum06233022689
ReturnHeader/Filer/USAddress/AddressLine1Txt03942 N Kibbey Court
ReturnHeader/Filer/USAddress/CityNm0Buckeye
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085396
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-14T01:49:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits