Civic Intelligence

Paws and Claws Rescue Humane Society for Prevention of Cruelty

990 • Fiscal year 2015 • EIN 81-0613578

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileWWW.PACR.PETFINDER.COM
P O Box 20254Hot Springs, AR 71903

(501) 525-6594

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

1315%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

294%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$410,443

Up $381,434 (+1315%) from 2014

Net Assets

Up

$410,443

Up $381,434 (+1315%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$596,865

Up $445,306 (+294%) from 2014

Expenses

Up

$215,431

Up $44,937 (+26%) from 2014

Net Income

Up

$381,434

Up $400,369 (+2114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$410,443
Liabilities$0
Net Assets$410,443
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$596,865
Expenses$215,431
Net Income$381,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$596,865
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,009$410,443▲ $381,434
Total Assets$29,009$410,443▲ $381,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,009$410,443▲ $381,434
Total Net Assets Fund Balance$29,009$410,443▲ $381,434
Total Liabilities and Net Assets / Fund Balance$29,009$410,443▲ $381,434
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beverly LambertPresident
Gretchen LeinumCoordinator
Lou FreiheitCoordinator
Teresa CrosserFounder
Renee BennettSecretary
Faye OrrellTreasurer
Delia RubschlagerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$474,825
Program Service Revenue
$121,342
Investment Income
$698
Other Revenue
$0
All Other Contributions
$474,825
Change in Net Assets
$381,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,431
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$212,234$1,812-$214,046
Fees for Services Accounting-$1,385-$1,385
Total Functional Expenses$212,234$3,197$0$215,431
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Paws & Claws Rescue
EIN
81-0613578
Phone
5015256594
Address
P O BOX 20254, HOT SPRINGS, AR 71903

Signing Officer

Name
Beverly Lambert
Title
President
Phone
5015256594
Signed
2016-10-28

Organization Details

Principal Officer
Beverly Lambert
Formed
2014
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kindy & Elliott
Address
310 N MAIN ST, MALVERN, AR 72104-2720
Preparer
Mark Kindy
Phone
5013377444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office expenses 0 579 0 bank charges 0 11 0 advertising 861 0 0 dues & subscriptions 616 0 0 paypal fees 1,623 0 0 administrative costs 0 296 0 p o box rental 0 62 0 postage & delivery 0 304 0 repairs 0 82 0 rescue transport 45,407 0 0 printing 0 478 0 veterianary services 136,833 0 0 rescue costs 26,894 0 0”

Raw XML Appendix285 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrantsToIndividualsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt029009
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 0 579 0 BANK CHARGES 0 11 0 ADVERTISING 861 0 0 DUES & SUBSCRIPTIONS 616 0 0 PAYPAL FEES 1,623 0 0 ADMINISTRATIVE COSTS 0 296 0 P O BOX RENTAL 0 62 0 POSTAGE & DELIVERY 0 304 0 REPAIRS 0 82 0 RESCUE TRANSPORT 45,407 0 0 PRINTING 0 478 0 VETERIANARY SERVICES 136,833 0 0 RESCUE COSTS 26,894 0 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015256594
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS & CLAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0810613578
ReturnHeader/Filer/PhoneNum05015256594
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ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710777173
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721042720
ReturnHeader/PreparerPersonGrp/PhoneNum05013377444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KINDY
ReturnHeader/ReturnTs02016-10-28T10:10:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,443
Liabilities
$0
Net assets
$410,443
Revenue
$596,865
Expenses
$215,431
Net income
$381,434
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