Civic Intelligence

Paws-Itive Partners Humane Society

990 • Fiscal year 2011 • EIN 47-0813652

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

Organization ProfileN/A
P O Box 1145 C/O Nancy Deckert69103
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-7.8%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$559,270

Down $47,394 (-7.8%) from 2010

Net Assets

Down

$559,270

Down $47,394 (-7.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$69,686

Up $20,100 (+41%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $606,664Liabilities 2010: $0Net Assets 2010: $606,6642010Assets 2011: $559,270Liabilities 2011: $0Net Assets 2011: $559,2702011Assets 2019: $283,202Net Assets 2019: $283,2022019Assets 2020: $442,399Liabilities 2020: $0Net Assets 2020: $442,3992020Assets 2021: $460,710Liabilities 2021: $0Net Assets 2021: $460,7102021Assets 2022: $429,476Net Assets 2022: $429,4762022Assets 2023: $426,638Net Assets 2023: $426,6382023Assets 2024: $461,867Liabilities 2024: $300Net Assets 2024: $461,2672024

Highlighted filing

2011

Assets$559,270
Liabilities$0
Net Assets$559,270
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $49,5862010Expenses 2011: $69,6862011Revenue 2019: $94,800Expenses 2019: $85,243Net Income 2019: $9,5572019Revenue 2020: $243,108Expenses 2020: $83,912Net Income 2020: $159,1962020Revenue 2021: $91,491Expenses 2021: $73,180Net Income 2021: $18,3112021Revenue 2022: $34,565Expenses 2022: $65,799Net Income 2022: -$31,2342022Revenue 2023: $60,013Expenses 2023: $62,852Net Income 2023: -$2,8392023Revenue 2024: $89,565Expenses 2024: $56,698Net Income 2024: $32,8672024

Highlighted filing

2011

Revenue-
Expenses$69,686
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Gross Receipts
$22,291
Mission and Program Overview

Mission

Promote pet ownership, implement spay/neuter programs in order to control pet overpopulation, promote the adoption of homeless animals and to be supportive of the animals at north platte animal shelter.

Filing and Contact Details

Filer

EIN
47-0813652
Raw XML Appendix320 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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IRS990ScheduleO/GeneralExplanation/Explanation0IT IS THE MISSION OF THE ORGANIZATION TO DO FOR ANIMALS WHAT THEY CANNOT DO FOR THEMSELVES BY INCREASING AWARENESS OF RESPONSIBLE PET OWNERSHIP; FUNDING AND IMPLEMENTING SPAY/NEUTER PROGRAMS; PROMOTING ADOPTION OF HOMELESS ANIMALS; ADVOCATING THE INVESTIGATION AND PROSECUTION OF ANIMAL CRUELTY AND ABUSE; SUPPORTING THE CITY OWNED ANIMAL SHELTER IN ITS EFFORTS; AND FUND-RAISING TO BETTER THE LIVES OF ANIMALS AND MAINTAIN THE ORGANIZATION'S NON-PROFIT STATUS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER LOOKS OVER THE RETURN BEFORE SIGNING AND SUBMITTING TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470813652
ReturnHeader/Filer/Name/BusinessNameLine10PAWS-ITIVE PARTNERS HUMANE SOCIETY
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1145 C/O NANCY DECKERT
ReturnHeader/Filer/USAddress/City0NORTH PLATTE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069103
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0NANCY DECKERT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1269
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH PLATTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0691031269
ReturnHeader/Preparer/Name0CHARLOTTE I DAVIDSON
ReturnHeader/Preparer/Phone03085328850
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T16:54:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$559,270
Liabilities
$0
Net assets
$559,270
Revenue
-
Expenses
$69,686
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.61$0.90$0.57$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.27$4.27$0.60$0.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.35$0.66$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.91$0.73$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.43$0.84$1.59
2019Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.95$0.85$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$0.50