Civic Intelligence

Paws & Claws Humane Society

990 • Fiscal year 2020 • EIN 71-0758618

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

697%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$267,788

Up $234,179 (+697%) from 2019

Net Assets

Up

$267,788

Up $234,179 (+697%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$390,376

Up $279,851 (+253%) from 2019

Expenses

Up

$156,197

Up $57,729 (+59%) from 2019

Net Income

Up

$234,179

Up $222,122 (+1842%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$267,788
Liabilities$0
Net Assets$267,788
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$390,376
Expenses$156,197
Net Income$234,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$390,376
Mission and Program Overview

Mission

Animal shelter and humane society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,609$267,788▲ $234,179
Land, Buildings, and Equipment, Net$12,279$244,476▲ $232,197
Cash and Non-Interest-Bearing Accounts$17,823$19,799▲ $1,976
Savings and Temporary Cash Investments$3,507$3,513▲ $6
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,609$267,788▲ $234,179
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,609$267,788▲ $234,179
Total Liabilities and Net Assets / Fund Balance$33,609$267,788▲ $234,179

Asset Categories

AssetBook ValueDepreciationBasis
Land$151,000-$151,000
Buildings$93,476$2,286$95,762
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Autumn AtwillPresident
Amanda PambianchiDirector
Rachel FreezeDirector
Stephanie HiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$390,370
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$363,870
Change in Net Assets
$234,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,300--$96,300
Fees for Services Legal$8,837--$8,837
Insurance$5,059--$5,059
Fees for Services Accounting$4,075--$4,075
Occupancy$3,239--$3,239
Depreciation Depletion$2,097--$2,097
Office Expenses$1,450--$1,450
Other Expenses$25--$25
Total Functional Expenses$156,197$0$0$156,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Autumn Atwill
Formed
2001
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
The Montgomery Firm CPAs PA
Address
202 West Lynn Street, Mc Gehee, AR 71654
Preparer
Stephen N Montgomery
Phone
8702226005
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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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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Autumn Atwill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws & Claws Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0710758618
ReturnHeader/Filer/PhoneNum08702226005
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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/ReturnTs02021-07-16T09:05:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Autumn
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,788
Liabilities
$0
Net assets
$267,788
Revenue
$390,376
Expenses
$156,197
Net income
$234,179
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