Civic Intelligence

Pet Adoption and Welfare Service

EIN 54-2186627 • 501(c)3 • Franklin, MO, United States

Pub. 78 Eligible990-N CoverageNTEE D20
154 County Road 205Franklin, MO 65248United States

www.facebook.com/PAWSFAYETTE

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation 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 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$4,936

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,936

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

$24,756

No earlier filing loaded for comparison.

Expenses

$24,035

No earlier filing loaded for comparison.

Net Income

$721

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.

$6.0K$4.0K$2.0K$0Assets 2012: $4,936Liabilities 2012: $0Net Assets 2012: $4,9362012

Highlighted filing

2012

Assets$4,936
Liabilities$0
Net Assets$4,936
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2012: $24,756Expenses 2012: $24,035Net Income 2012: $7212012

Highlighted filing

2012

Revenue$24,756
Expenses$24,035
Net Income$721
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,936
Liabilities
$0
Net assets
$4,936
Revenue
$24,756
Expenses
$24,035
Net income
$721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$24.8$24.0$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
54-2186627
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04215
IRS990EZ/CashSavingsAndInvestments/EOY04936
IRS990EZ/ContributionsGiftsGrantsEtc024756
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0721
IRS990EZ/FeesAndOthPymtToIndContractors07956
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024756
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04215
IRS990EZ/NetAssetsOrFundBalancesBOY04215
IRS990EZ/NetAssetsOrFundBalances/EOY04936
IRS990EZ/NetAssetsOrFundBalancesEOY04936
IRS990EZ/OccupancyRentUtilitiesAndMaint0622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Leech
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Kountz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marquise Francis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Millie Curtis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jacque Thurman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015457
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide humane animal services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rehoming unwanted pets and providing spay and neuter services for the pets of citizens of Howard county
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10154 County Road 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fayette
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065248
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carol Leech
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06602482739
IRS990EZ/TotalAssets/BOY04215
IRS990EZ/TotalAssets/EOY04936
IRS990EZ/TotalExpenses024035
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue024756
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024756
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024756
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170024756
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024756
IRS990ScheduleA/Total170/Total024756
IRS990ScheduleA/TotalSupport024756
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 625 Vet supplies 736 food and supplies 12,536 fundraiser expenses and misc expens 1,560
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0542186627
ReturnHeader/Filer/Name/BusinessNameLine10Pet Adoption and Welfare Service
ReturnHeader/Filer/NameControl0PETA
ReturnHeader/Filer/USAddress/AddressLine10154 County Road 205
ReturnHeader/Filer/USAddress/City0Fayette
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065248
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0Carol Leech
ReturnHeader/Officer/Phone06602482739
ReturnHeader/Officer/Title0Board Chairman
ReturnHeader/Preparer/DatePrepared02013-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Advantage Bookkeeping and Tax Servi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fayette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065248
ReturnHeader/Preparer/Name0Asbury
ReturnHeader/Preparer/Phone06602481700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T20:08:40-05:00

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