Civic Intelligence

Debs Claws and Paws Rescue Inc.

990EZ • Fiscal year 2016 • EIN 47-4468577

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
714 Plumas StreetYuba City, CA 95991

(530) 671-0505

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,848

No earlier filing loaded for comparison.

Net Assets

$6,848

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

$45,159

No earlier filing loaded for comparison.

Expenses

$38,311

No earlier filing loaded for comparison.

Net Income

$6,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $6,848Liabilities 2016: $0Net Assets 2016: $6,8482016Assets 2017: $16,926Liabilities 2017: $0Net Assets 2017: $16,9262017Assets 2018: $36,115Liabilities 2018: $0Net Assets 2018: $36,1152018Assets 2019: $22,186Liabilities 2019: $0Net Assets 2019: $22,1862019Assets 2020: $29,030Liabilities 2020: $0Net Assets 2020: $29,0302020Assets 2021: $28,436Liabilities 2021: $0Net Assets 2021: $28,4362021Assets 2022: $19,838Liabilities 2022: $0Net Assets 2022: $19,8382022Assets 2023: $22,901Liabilities 2023: $0Net Assets 2023: $22,9012023Assets 2024: $12,041Net Assets 2024: $12,0412024

Highlighted filing

2016

Assets$6,848
Liabilities$0
Net Assets$6,848
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $45,159Expenses 2016: $38,311Net Income 2016: $6,8482016Revenue 2017: $87,073Expenses 2017: $76,995Net Income 2017: $10,0782017Revenue 2018: $104,963Expenses 2018: $85,774Net Income 2018: $19,1892018Revenue 2019: $93,897Expenses 2019: $107,826Net Income 2019: -$13,9292019Revenue 2020: $74,284Expenses 2020: $67,440Net Income 2020: $6,8442020Revenue 2021: $87,207Expenses 2021: $87,801Net Income 2021: -$5942021Revenue 2022: $59,175Expenses 2022: $67,773Net Income 2022: -$8,5982022Revenue 2023: $64,490Expenses 2023: $61,427Net Income 2023: $3,0632023Revenue 2024: $39,430Expenses 2024: $50,290Net Income 2024: -$10,8602024

Highlighted filing

2016

Revenue$45,159
Expenses$38,311
Net Income$6,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$45,159
Mission and Program Overview

Mission

Dedicated to saving animals and matching them with owners who can provide forever homes.

Program Services

DescriptionGrantsExpenses
Dedicated to saving animals and matching them with owners who can provide forever homes.$31,697-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb JacksonPresident-$0--
Paulene DixonSecretary-$0--
Dan MartinezDirector-$0--
Sue KendallTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Debs Claws and Paws Rescue Inc
EIN
47-4468577
Phone
5306710505
Address
714 Plumas Street, Yuba City, CA 95991

Signing Officer

Name
Deborah Jackson
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sandra Carlos Accountancy Corp
Address
844 RICHLAND RD STE A, YUBA CITY, CA 95991-6276
Preparer
Sandra Carlos
Phone
5308220171
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FOOD, LITTER ETC $14659”

Other Expenses.2

“OTHER COSTS $13227”

Other Expenses.3

“Spay and neuter tests $6109”

Other Expenses.4

“VETERINARIAN $2391”

Other Expenses.5

“REFUNDS $1925”

Raw XML Appendix127 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/PersonNm0Deb Jackson
IRS990EZ/BooksInCareOfDetail/PhoneNum05307632770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01191 Railroad Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yuba City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045159
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045159
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deb Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paulene Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Kendall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO SAVING ANIMALS AND MATCHING THEM WITH OWNERS WHO CAN PROVIDE FOREVER HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dedicated to saving animals and matching them with owners who can provide forever homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038311
IRS990EZ/TotalProgramServiceExpensesAmt031697
IRS990EZ/TotalRevenueAmt045159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt045159
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045159
IRS990ScheduleA/TotalSupportAmt045159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD, LITTER ETC $14659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER COSTS $13227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPAY AND NEUTER TESTS $6109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARIAN $2391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS $1925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Debs Claws and Paws Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEBS
ReturnHeader/Filer/EIN0474468577
ReturnHeader/Filer/PhoneNum05306710505
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 Plumas Street
ReturnHeader/Filer/USAddress/CityNm0Yuba City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA CARLOS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0844 RICHLAND RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUBA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959916276
ReturnHeader/PreparerPersonGrp/PhoneNum05308220171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Carlos
ReturnHeader/ReturnTs02017-11-15T11:48:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,848
Liabilities
$0
Net assets
$6,848
Revenue
$45,159
Expenses
$38,311
Net income
$6,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.39$0.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.64$0.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.59$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.87$0.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.74$0.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.94$1.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.05$0.86$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.87$0.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.45$0.38$0.07