Civic Intelligence

Paws and Claws Rescue Humane Society for Prevention of Cruelty

990EZ • Fiscal year 2012 • EIN 81-0613578

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.PACR.PETFINDER.COM
PO Box 2025471903
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,128

Down $35,317 (-39%) from 2011

Net Assets

Down

$54,128

Down $35,317 (-39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$157,704

Down $7,208 (-4.4%) from 2011

Expenses

Up

$193,021

Up $11,522 (+6.3%) from 2011

Net Income

Down

-$35,317

Down $18,730 (-113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $106,032Liabilities 2010: $0Net Assets 2010: $106,0322010Assets 2011: $89,445Net Assets 2011: $89,4452011Assets 2012: $54,128Net Assets 2012: $54,1282012Assets 2013: $47,944Liabilities 2013: $02013Assets 2014: $29,009Net Assets 2014: $29,0092014Assets 2015: $410,443Liabilities 2015: $0Net Assets 2015: $410,4432015Assets 2016: $398,609Liabilities 2016: $0Net Assets 2016: $398,6092016Assets 2017: $420,589Liabilities 2017: $0Net Assets 2017: $420,5892017Assets 2018: $325,268Liabilities 2018: $0Net Assets 2018: $325,2682018Assets 2019: $340,415Liabilities 2019: $0Net Assets 2019: $340,4152019Assets 2020: $337,973Liabilities 2020: $0Net Assets 2020: $337,9732020Assets 2021: $374,915Liabilities 2021: $0Net Assets 2021: $374,9152021Assets 2022: $271,822Liabilities 2022: $0Net Assets 2022: $271,8222022Assets 2023: $229,244Liabilities 2023: $0Net Assets 2023: $229,2442023Assets 2024: $189,322Liabilities 2024: $0Net Assets 2024: $189,3222024

Highlighted filing

2012

Assets$54,128
Liabilities-
Net Assets$54,128
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $271,2802010Revenue 2011: $164,912Expenses 2011: $181,499Net Income 2011: -$16,5872011Revenue 2012: $157,704Expenses 2012: $193,021Net Income 2012: -$35,3172012Revenue 2013: $169,651Expenses 2013: $175,835Net Income 2013: -$6,1842013Revenue 2014: $151,559Expenses 2014: $170,494Net Income 2014: -$18,9352014Revenue 2015: $596,865Expenses 2015: $215,431Net Income 2015: $381,4342015Revenue 2016: $196,941Expenses 2016: $208,775Net Income 2016: -$11,8342016Revenue 2017: $224,249Expenses 2017: $202,269Net Income 2017: $21,9802017Revenue 2018: $139,547Expenses 2018: $234,868Net Income 2018: -$95,3212018Revenue 2019: $242,650Expenses 2019: $227,503Net Income 2019: $15,1472019Revenue 2020: $210,805Expenses 2020: $213,247Net Income 2020: -$2,4422020Revenue 2021: $240,456Expenses 2021: $203,514Net Income 2021: $36,9422021Revenue 2022: $130,543Expenses 2022: $233,636Net Income 2022: -$103,0932022Revenue 2023: $150,082Expenses 2023: $192,660Net Income 2023: -$42,5782023Revenue 2024: $190,102Expenses 2024: $230,024Net Income 2024: -$39,9222024

Highlighted filing

2012

Revenue$157,704
Expenses$193,021
Net Income-$35,317
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization's mission is to provide rescue services for abandoned dogs and cats through the utilization of spay and neuter services and the placement of animals in homes.

Filing and Contact Details

Filer

EIN
81-0613578
Raw XML Appendix216 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY STRYDOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DELIA RUBSCHLAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GRETCHEN LEINUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS WEATHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIM BRADSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JD LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BEVERLY LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0189819
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO PROVIDE RESCUE SERVICES FOR ABANDONED DOGS AND CATS THROUGH THE UTILIZATION OF SPAY AND NEUTER SERVICES AND THE PLACEMENT OF ANIMALS IN HOMES.
IRS990EZ/PrintingPublicationsPostage0952
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING OF SPAY/NEUTER EXPENSES FOR RESCUED ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESCUE OF ABANDONED ANIMALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0153085
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations135654
IRS990EZ/ProgramServiceRevenue096500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses01519
IRS990EZ/SpecialEventsNetIncomeLoss05281
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 20254
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071903
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEVERLY LAMBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05019399883
IRS990EZ/TotalAssets/BOY089445
IRS990EZ/TotalAssets/EOY054128
IRS990EZ/TotalExpenses0193021
IRS990EZ/TotalProgramServiceExpenses0188739
IRS990EZ/TotalRevenue0157704
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pacr.petfinder.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0161875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0337878
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0664596
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years096
IRS990ScheduleA/GrossInvestmentIncome509/Total01283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0119304
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0187902
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0279329
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0683035
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0875
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years096
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01283
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05281
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04232
IRS990ScheduleA/OtherIncome509/Total09513
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99210
IRS990ScheduleA/PublicSupportTotal50901347631
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0255747
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0337878
IRS990ScheduleA/Total509/Total01347631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0157704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0164912
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0337974
IRS990ScheduleA/TotalSupportTotal/Total01358427
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $96
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBSCRIPTIONS $175
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $270
IRS990ScheduleO/GeneralExplanation/Explanation3CUSTOMER APPRECIATION $400
IRS990ScheduleO/GeneralExplanation/Explanation4MEDICAL SUPPLIES $18818
IRS990ScheduleO/GeneralExplanation/Explanation5RESCUE TRANSPORTATION $35654
IRS990ScheduleO/GeneralExplanation/Explanation6VETERINARY/HOSPITAL $134267
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $85
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $54
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810613578
ReturnHeader/Filer/Name/BusinessNameLine10PAWS & CLAWS RESCUE
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone05015256594
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20254
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0BEVERLY LAMBERT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Crass & Smith PA CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10835 Central Ave Suite 511
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hot Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071901
ReturnHeader/Preparer/Name0Dennis C Smith CPA
ReturnHeader/Preparer/Phone05016241333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T06:02:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,128
Liabilities
-
Net assets
$54,128
Revenue
$157,704
Expenses
$193,021
Net income
-$35,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.90$2.30$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.50$1.93$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.31$2.34$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.40$2.04$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.11$2.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.43$2.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.40$2.35$0.95
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$2.24$2.02$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.97$2.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$5.97$2.15$3.81
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.52$1.70$0.19
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$1.70$1.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.58$1.93$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.65$1.81$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$2.71