Civic Intelligence

Community Paws Inc

990EZ • Fiscal year 2021 • EIN 46-5085318

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

Organization Profilewww.communitypaws.org
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

40th percentile

-6.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,328

Up $36,712 (+46%) from 2020

Net Assets

$117,328

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$87,650

Down $6,264 (-6.7%) from 2020

Expenses

Up

$50,938

Up $6,077 (+14%) from 2020

Net Income

Down

$36,712

Down $12,341 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$117,328
Liabilities-
Net Assets$117,328
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

2021

Revenue$87,650
Expenses$50,938
Net Income$36,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.2
Gross Receipts
$105,070
Mission and Program Overview

Mission

Animal Welfare and Rescue

Animal Rescue

Program Services

DescriptionGrantsExpenses
The organization rescued, including boarding and medical care, leading up to the adoption of 70 out 77 animals in 2021-$32,520
Multiple events were coordinated to raise funds to offset the expenses incurred from boarding and medical care for the animals in rescue-$17,963
The organization runs a bi-weekly distribution of food and animal support supplies to more than 100 other rescues based in Arizona on behalf of Chewy.com-$9,083
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws on Parade$8,526$8,526$794$7,732
Rattlesnake Training$6,537$6,537$4,635$1,902
Total Events$15,063$15,063$6,782$8,281
Filing and Contact Details

Filer

Filer Name
Community Paws
EIN
46-5085318
Phone
6233022689
Address
3942 N Kibbey Court, Buckeye, AZ 85396

Signing Officer

Name
Rebecca Kelley
Title
Treasurer
Phone
6233022689
Signed
2022-04-04
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 102”

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

“Equipment rental and maintenance 1,749”

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

“Supplies 2,543”

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

“Insurance 2,238”

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

“Microchipping 2,585”

Raw XML Appendix191 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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt09217
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032520
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073130
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rattlesnake Training
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Microchipping 2,585
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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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06233022689
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ReturnHeader/Filer/PhoneNum06233022689
ReturnHeader/Filer/USAddress/AddressLine1Txt03942 N Kibbey Court
ReturnHeader/Filer/USAddress/CityNm0Buckeye
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085396
ReturnHeader/ReturnTs02022-04-04T01:22:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelley
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
$117,328
Liabilities
-
Net assets
$117,328
Revenue
$87,650
Expenses
$50,938
Net income
$36,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$3.08$1.10$0.81$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.21$0.62$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.64$0.61$1.03
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.88$0.51$0.37
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.94$0.45$0.49