Civic Intelligence

Paws and Claws Rescue Humane Society for Prevention of Cruelty

990 • Fiscal year 2016 • EIN 81-0613578

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$398,609

Down $11,834 (-2.9%) from 2015

Net Assets

Down

$398,609

Down $11,834 (-2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$196,941

Down $399,924 (-67%) from 2015

Expenses

Down

$208,775

Down $6,656 (-3.1%) from 2015

Net Income

Down

-$11,834

Down $393,268 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$398,609
Liabilities$0
Net Assets$398,609
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$196,941
Expenses$208,775
Net Income-$11,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$196,941
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
Investments in Publicly Traded Securities-$332,771-
Cash and Non-Interest-Bearing Accounts$410,443$65,838▼ $344,605
Total Assets$410,443$398,609▼ $11,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$410,443$398,609▼ $11,834
Total Net Assets Fund Balance$410,443$398,609▼ $11,834
Total Liabilities and Net Assets / Fund Balance$410,443$398,609▼ $11,834
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Beverly LambertPresident
Dave WilsonCoordinator
Lou FreiheitCoordinator
Ralph RubschlagerFounder
Karlynn PerlbergSecretary
Susan PrinceTreasurer
Delia RubschlagerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,537
Program Service Revenue
$124,392
Investment Income
$11,012
Other Revenue
$0
All Other Contributions
$61,537
Change in Net Assets
$-11,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,775
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$202,403$5,722-$208,125
Fees for Services Accounting-$650-$650
Total Functional Expenses$202,403$6,372$0$208,775
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
2017-10-20

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 3,770 0 bank charges 0 95 0 dues & subscriptions 566 0 0 paypal fees 1,806 0 0 p o box rental 0 70 0 postage & delivery 0 1,492 0 rescue transport 44,730 0 0 printing 0 295 0 veterianary services 131,429 0 0 boarding fees 645 0 0 commissions & fees 300 0 0 grooming 98 0 0 pet food 3,203 0 0 supplies 19,626 0 0 total 202,403 5,722 0”

Raw XML Appendix295 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 0 3,770 0 BANK CHARGES 0 95 0 DUES & SUBSCRIPTIONS 566 0 0 PAYPAL FEES 1,806 0 0 P O BOX RENTAL 0 70 0 POSTAGE & DELIVERY 0 1,492 0 RESCUE TRANSPORT 44,730 0 0 PRINTING 0 295 0 VETERIANARY SERVICES 131,429 0 0 BOARDING FEES 645 0 0 COMMISSIONS & FEES 300 0 0 GROOMING 98 0 0 PET FOOD 3,203 0 0 SUPPLIES 19,626 0 0 TOTAL 202,403 5,722 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/ZIPCd071903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070FB5A23663076FDE8B9A7C995D4633C8171F185
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710777173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINDY & ELLIOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721042720
ReturnHeader/PreparerPersonGrp/PhoneNum05013377444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KINDY
ReturnHeader/ReturnTs02017-10-20T12:02:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,609
Liabilities
$0
Net assets
$398,609
Revenue
$196,941
Expenses
$208,775
Net income
-$11,834
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