Civic Intelligence

Paws and Claws Koochiching County

EIN 46-5699575 • 501(c)3 • International Falls, MN

Profile

Care and location of pets

116 Highway LaneInternational Falls, MN 56649
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$8,190

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$8,190

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

$49,878

No earlier filing loaded for comparison.

Expenses

$41,671

No earlier filing loaded for comparison.

Net Income

$8,207

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2019: $8,190Liabilities 2019: $0Net Assets 2019: $8,1902019

Highlighted filing

2019

Assets$8,190
Liabilities$0
Net Assets$8,190
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2019: $49,878Expenses 2019: $41,671Net Income 2019: $8,2072019

Highlighted filing

2019

Revenue$49,878
Expenses$41,671
Net Income$8,207
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,190
Liabilities
$0
Net assets
$8,190
Revenue
$49,878
Expenses
$41,671
Net income
$8,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$49.9$41.7$8.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$55,116
Mission and Program Overview

Mission

Care and location of pets

Program Services

DescriptionGrantsExpenses
find homes for homeless animals-$46,909
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MeyerPresidentPT$0--
Kim AskeySecretary-$0--
Brenda SuekerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Paws and Claws Koochiching County
EIN
46-5699575
Address
116 Highway Lane, International Falls, MN 56649

Signing Officer

Name
Brenda Sueker
Title
Treasaurer
Phone
6125816958
Signed
2020-02-17
Discuss with paid preparer
Yes

Preparer

Firm
North Border Financial Services LLC
Address
400 3rd St, International Falls, MN 56649
Preparer
William Higham
Phone
2182856111
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTransport 1,959Foster Care Exp 4,280Office Supplies 1,347Misc Rescue Expeses 30Gifts 500Pay Pal Fees 32Microsoft Office 75Insurance 558Registration 52”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjust for report inc discrepancy (819)”

Raw XML Appendix135 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/PersonNm0Brenda Sueker
IRS990EZ/BooksInCareOfDetail/PhoneNum06125816958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 Highway Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0International Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08190
IRS990EZ/FundraisingGrossIncomeAmt011885
IRS990EZ/GrossReceiptsAmt055116
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0Cindy Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Askey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Sueker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-819
IRS990EZ/OtherExpensesTotalAmt08833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care and location of pets
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramServiceRevenueAmt05591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0find homes for homeless animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05238
IRS990EZ/SpecialEventsNetIncomeLossAmt06647
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041671
IRS990EZ/TotalProgramServiceExpensesAmt046909
IRS990EZ/TotalRevenueAmt049878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt043061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043061
IRS990ScheduleA/TotalSupportAmt043065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTransport 1,959Foster Care Exp 4,280Office Supplies 1,347Misc Rescue Expeses 30Gifts 500Pay Pal Fees 32Microsoft Office 75Insurance 558Registration 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjust for report inc discrepancy (819)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Sueker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasaurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06125816958
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws and Claws Koochiching County
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0465699575
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 Highway Lane
ReturnHeader/Filer/USAddress/CityNm0International Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056649
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB4126919C46791A9137A56A007150B448C05916
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB4126919C46791A9137A56A007150B448C05916
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04126722020049tdviu4t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.40.166.17
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTm013:51:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0North Border Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0International Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056649
ReturnHeader/PreparerPersonGrp/PhoneNum02182856111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Higham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-18T13:50:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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