Civic Intelligence

Paragould Animal Welfare Society

EIN 71-0820083 • 501(c)3 • Paragould, AR

Profile

Provide animal care and shelter for strays and adandoned animals

P O Box 563Paragould, AR 72451
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-159%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$85,427

Down $3,642 (-4.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$85,427

Down $3,642 (-4.1%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$2,288

Down $53,763 (-96%) from 2021

Expenses

Down

$5,930

Down $10,010 (-63%) from 2021

Net Income

Down

-$3,642

Down $43,753 (-109%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $19,698Liabilities 2011: $02011Assets 2012: $18,812Liabilities 2012: $02012Assets 2013: $18,789Liabilities 2013: $02013Assets 2014: $22,819Liabilities 2014: $02014Assets 2015: $29,046Liabilities 2015: $02015Assets 2016: $32,896Liabilities 2016: $02016Assets 2017: $150,339Liabilities 2017: $0Net Assets 2017: $150,3392017Assets 2018: $128,606Liabilities 2018: $02018Assets 2019: $56,643Liabilities 2019: $02019Assets 2020: $48,958Liabilities 2020: $0Net Assets 2020: $48,9582020Assets 2021: $89,069Liabilities 2021: $0Net Assets 2021: $89,0692021Assets 2022: $85,427Liabilities 2022: $0Net Assets 2022: $85,4272022

Highlighted filing

2022

Assets$85,427
Liabilities$0
Net Assets$85,427
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $90,830Expenses 2011: $80,788Net Income 2011: $10,0422011Revenue 2012: $67,835Expenses 2012: $68,721Net Income 2012: -$8862012Revenue 2013: $62,257Expenses 2013: $62,280Net Income 2013: -$232013Revenue 2014: $68,243Expenses 2014: $64,213Net Income 2014: $4,0302014Revenue 2015: $71,850Expenses 2015: $65,623Net Income 2015: $6,2272015Revenue 2016: $67,082Expenses 2016: $63,228Net Income 2016: $3,8542016Revenue 2017: $246,332Expenses 2017: $75,315Net Income 2017: $171,0172017Revenue 2018: $47,380Expenses 2018: $69,113Net Income 2018: -$21,7332018Revenue 2019: $19,610Expenses 2019: $91,573Net Income 2019: -$71,9632019Revenue 2020: $5,473Expenses 2020: $13,158Net Income 2020: -$7,6852020Revenue 2021: $56,051Expenses 2021: $15,940Net Income 2021: $40,1112021Revenue 2022: $2,288Expenses 2022: $5,930Net Income 2022: -$3,6422022

Highlighted filing

2022

Revenue$2,288
Expenses$5,930
Net Income-$3,642
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,427
Liabilities
$0
Net assets
$85,427
Revenue
$2,288
Expenses
$5,930
Net income
-$3,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.56$0.16$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.05$0.13$0.08
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.20$0.92$0.72
2018Summary only. Only limited summary data is available for this year.$1.29$0.00$0.47$0.69$0.22
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$2.46$0.75$1.71
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.67$0.63$0.04
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.72$0.66$0.06
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.68$0.64$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.62$0.62$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.68$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.91$0.81$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,288
Mission and Program Overview

Mission

Provide animal care and shelter for strays and adandoned animals

Program Services

DescriptionGrantsExpenses
PROVIDE ANIMAL CARE AND SHELTER FOR STRAYS AND ABANDONED ANIMALS-$5,930
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA WOODPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Paragould Animal Welfare Society
EIN
71-0820083
Phone
8702366903
Address
P O BOX 563, PARAGOULD, AR 72451

Signing Officer

Name
Laura Wood
Title
President
Phone
8704765729
Signed
2023-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Jimmy D Wilson CPA
Address
1001 WEST COURT ST, PARAGOULD, AR 72450
Preparer
Jimmy D Wilson CPA
Phone
8702366903
Supplemental Narrative

Additional Explanations

Line 16 Other Deductions

“Repairs 879telephone 3260total other deductions 4139”

Raw XML Appendix128 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/PersonNm0JIMMY WILSON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08702366903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 W COURT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARAGOULD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085427
IRS990EZ/GrossReceiptsAmt02288
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085427
IRS990EZ/OccupancyRentUtltsAndMaintAmt01791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ANIMAL CARE AND SHELTER FOR STRAYS AND ADANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ANIMAL CARE AND SHELTER FOR STRAYS AND ABANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05930
IRS990EZ/TotalProgramServiceExpensesAmt05930
IRS990EZ/TotalRevenueAmt02288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0130802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047380
IRS990ScheduleA/Total509Grp/TotalAmt0130802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS 879TELEPHONE 3260TOTAL OTHER DEDUCTIONS 4139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER DEDUCTIONS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704765729
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAGOULD ANIMAL WELFARE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0710820083
ReturnHeader/Filer/PhoneNum08702366903
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 563
ReturnHeader/Filer/USAddress/CityNm0PARAGOULD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721150375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIMMY D WILSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 WEST COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAGOULD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072450
ReturnHeader/PreparerPersonGrp/PhoneNum08702366903
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY D WILSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T20:44:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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