Civic Intelligence

Paws & Claws Humane Society

990EZ • Fiscal year 2019 • EIN 71-0758618

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization ProfileN/A
PO Box 238McGehee, AR 71654

(870) 222-6005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

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 / AssetsScore unavailable

Assets

$33,609

No earlier filing loaded for comparison.

Net Assets

$33,609

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$110,525

No earlier filing loaded for comparison.

Expenses

$98,468

No earlier filing loaded for comparison.

Net Income

$12,057

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.

$400K$300K$200K$100K$0Assets 2019: $33,609Net Assets 2019: $33,6092019Assets 2020: $267,788Liabilities 2020: $0Net Assets 2020: $267,7882020Assets 2021: $334,125Liabilities 2021: $0Net Assets 2021: $334,1252021Assets 2022: $296,750Net Assets 2022: $296,7502022Assets 2023: $342,262Liabilities 2023: $0Net Assets 2023: $342,2622023Assets 2024: $315,530Liabilities 2024: $628Net Assets 2024: $314,9022024

Highlighted filing

2019

Assets$33,609
Liabilities-
Net Assets$33,609
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $110,525Expenses 2019: $98,468Net Income 2019: $12,0572019Revenue 2020: $390,376Expenses 2020: $156,197Net Income 2020: $234,1792020Revenue 2021: $294,250Expenses 2021: $227,913Net Income 2021: $66,3372021Revenue 2022: $138,565Expenses 2022: $175,940Net Income 2022: -$37,3752022Revenue 2023: $201,227Expenses 2023: $155,715Net Income 2023: $45,5122023Revenue 2024: $169,194Expenses 2024: $196,554Net Income 2024: -$27,3602024

Highlighted filing

2019

Revenue$110,525
Expenses$98,468
Net Income$12,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$110,525
Mission and Program Overview

Mission

Animal shelter and humane society.

Program Services

DescriptionGrantsExpenses
Provided spaying and neutering of dogs and heartworm treatments; provided stray dog capture and detain services for the local city; helped to relocate unwanted animals to shelters and adoptive homes.$98,468-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Autumn AtwillPresident-$0--
Amanda PambianchiDirector-$0--
Rachel FreezeDirector-$0--
Stephanie HiteDirector-$0--
Karin FrenchDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paws & Claws Humane Society
EIN
71-0758618
Phone
8702226005
Address
PO Box 238, McGehee, AR 71654

Signing Officer

Name
Autumn Atwill
Title
President
Signed
2020-06-23
Discuss with paid preparer
Yes

Preparer

Firm
The Montgomery Firm CPAs PA
Address
202 West Lynn Street, Mc Gehee, AR 71654
Preparer
Stephen N Montgomery
Phone
8702226005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $116”

Other Expenses.1009

“Depreciation $189”

Other Expenses.1

“Repairs and Maint $7767”

Other Expenses.2

“Supplies $5610”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McGehee
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071654
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Autumn Atwill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Pambianchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Freeze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Hite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karin French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal shelter and humane society.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098468
IRS990EZ/TotalProgramServiceExpensesAmt098468
IRS990EZ/TotalRevenueAmt0110525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222134
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222134
IRS990ScheduleA/TotalSupportAmt0222143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maint $7767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $5610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Autumn Atwill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws & Claws Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0710758618
ReturnHeader/Filer/PhoneNum08702226005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 238
ReturnHeader/Filer/USAddress/CityNm0McGehee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071654
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 West Lynn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Gehee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071654
ReturnHeader/PreparerPersonGrp/PhoneNum08702226005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen N Montgomery
ReturnHeader/ReturnTs02020-06-23T09:45:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,609
Liabilities
-
Net assets
$33,609
Revenue
$110,525
Expenses
$98,468
Net income
$12,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$1.69$1.97$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.01$1.56$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.39$1.76$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$2.94$2.28$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.90$1.56$2.34
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.11$0.98$0.12