Civic Intelligence

Southern Paws Transport Inc

EIN 46-5107178 • 501(c)3 • Conway, AR

Revoked990-N Coverage

Profile

Transport and health of animals

Revocation date: May 15, 2022

PO Box 1907Conway, AR 72033
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,299

Down $1,090 (-32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$2,299

Down $1,090 (-32%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$25,339

Up $5,811 (+30%) from 2014

Expenses

Up

$26,429

Up $10,290 (+64%) from 2014

Net Income

Down

-$1,090

Down $4,479 (-132%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $3,389Liabilities 2014: $0Net Assets 2014: $3,3892014Assets 2015: $2,299Liabilities 2015: $0Net Assets 2015: $2,2992015

Highlighted filing

2015

Assets$2,299
Liabilities$0
Net Assets$2,299
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $19,528Expenses 2014: $16,139Net Income 2014: $3,3892014Revenue 2015: $25,339Expenses 2015: $26,429Net Income 2015: -$1,0902015

Highlighted filing

2015

Revenue$25,339
Expenses$26,429
Net Income-$1,090
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299
Liabilities
$0
Net assets
$2,299
Revenue
$25,339
Expenses
$26,429
Net income
-$1,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$25.3$26.4$1.09
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$19.5$16.1$3.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$30,354
Mission and Program Overview

Mission

Transport and health of animals

Program Services

DescriptionGrantsExpenses
WE ARE COMMITTED PRESERVE AND ENHANCE THE LIVES OF ANIMALS PRIMARILY DOGS THAT ARE FORGOTTEN OR ABUSED BY PROVIDING A PLACE OF LOVE AND FINDING HOMES THROUGH THE TRANSPORT PROCESS-$25,317
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY RANSOMExecutive DirectorFT$0--
MARY TRAYLORBoard MemberPT$0--
ANDREW MICHELBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Paws Transport Inc
EIN
46-5107178
Address
PO BOX 1907, Conway, AR 72033

Signing Officer

Name
Mary Traylor
Title
Board Member
Phone
5016071429
Signed
2016-03-14
Discuss with paid preparer
No

Preparer

Firm
Denman & Associates CPA PA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVET FEES 17,830FUEL 939PET SUPPLIES 2,084LODGING 152MEETINGS 348RENTALS 938OPERATING SUPPLIES 1,172MEDICINES 820OFFICE EXPENSE 364ADVERTISING 864ACCOUNTING 400MEALS 504VEHICLE COSTS 14”

Raw XML Appendix122 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/PersonNm0MARY TRAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05016071429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1907
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019302
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02299
IRS990EZ/FundraisingGrossIncomeAmt011052
IRS990EZ/GrossReceiptsAmt030354
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY RANSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY TRAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSPORT AND HEALTH OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE COMMITTED PRESERVE AND ENHANCE THE LIVES OF ANIMALS PRIMARILY DOGS THAT ARE FORGOTTEN OR ABUSED BY PROVIDING A PLACE OF LOVE AND FINDING HOMES THROUGH THE TRANSPORT PROCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05015
IRS990EZ/SpecialEventsNetIncomeLossAmt06037
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026429
IRS990EZ/TotalProgramServiceExpensesAmt025317
IRS990EZ/TotalRevenueAmt025339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt049882
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019528
IRS990ScheduleA/Total509Grp/TotalAmt049882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVET FEES 17,830FUEL 939PET SUPPLIES 2,084LODGING 152MEETINGS 348RENTALS 938OPERATING SUPPLIES 1,172MEDICINES 820OFFICE EXPENSE 364ADVERTISING 864ACCOUNTING 400MEALS 504VEHICLE COSTS 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY TRAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016071429
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN PAWS TRANSPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0465107178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1907
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02016-11-14T14:54:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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