Civic Intelligence

Paws and Claws Rescue Humane Society for Prevention of Cruelty

990 • Fiscal year 2020 • EIN 81-0613578

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

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

38th percentile

-1.2%

Higher net margin than 38% 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

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$337,973

Down $2,442 (-0.7%) from 2019

Net Assets

Down

$337,973

Down $2,442 (-0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$210,805

Down $31,845 (-13%) from 2019

Expenses

Down

$213,247

Down $14,256 (-6.3%) from 2019

Net Income

Down

-$2,442

Down $17,589 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$337,973
Liabilities$0
Net Assets$337,973
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$210,805
Expenses$213,247
Net Income-$2,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$210,805
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$313,813$305,824▼ $7,989
Cash and Non-Interest-Bearing Accounts$26,602$32,149▲ $5,547
Total Assets$340,415$337,973▼ $2,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,415$337,973▼ $2,442
Total Net Assets Fund Balance$340,415$337,973▼ $2,442
Total Liabilities and Net Assets / Fund Balance$340,415$337,973▼ $2,442
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beverly LambertPresident
Heather NicholsCoordinator
Linda HubbardCoordinator
Pamela PhillipsCoordinator
Jody ApplewhiteSecretary
Deb KadingTreasurer
Delia RubschlagerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,572
Program Service Revenue
$133,024
Investment Income
$26,209
Other Revenue
$0
All Other Contributions
$51,572
Change in Net Assets
$-2,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,247
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$202,991$8,012-$211,003
Fees for Service Investment Mgmnt Fees-$2,244-$2,244
Total Functional Expenses$202,991$10,256$0$213,247
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 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, 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
5013373443
Signed
2021-10-29

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

“Dues & subscriptions 1,225 0 0 paypal fees 5,002 0 0 p o box rental 0 106 0 postage & delivery 0 409 0 rescue transport 57,086 0 0 printing 0 338 0 veterianary services 109,201 0 0 pet food 4,628 0 0 supplies 24,560 0 0 taxes & licenses 39 0 0 bank charges 0 57 0 office expenses 0 937 0 auto expense 0 3,684 0 meals 0 2,481 0 miscellaneous 1,250 0 0 total 202,991 8,012 0”

Raw XML Appendix315 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/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 1,225 0 0 PAYPAL FEES 5,002 0 0 P O BOX RENTAL 0 106 0 POSTAGE & DELIVERY 0 409 0 RESCUE TRANSPORT 57,086 0 0 PRINTING 0 338 0 VETERIANARY SERVICES 109,201 0 0 PET FOOD 4,628 0 0 SUPPLIES 24,560 0 0 TAXES & LICENSES 39 0 0 BANK CHARGES 0 57 0 OFFICE EXPENSES 0 937 0 AUTO EXPENSE 0 3,684 0 MEALS 0 2,481 0 MISCELLANEOUS 1,250 0 0 TOTAL 202,991 8,012 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/ExclusionAmt026209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 197
IRS990/USAddress/CityNm0LONSDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072087
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PACR.PETFINDER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013373443
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS & CLAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0810613578
ReturnHeader/Filer/PhoneNum05015256594
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 20254
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071903
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/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KINDY
ReturnHeader/ReturnTs02021-10-29T11:38:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBERT
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
$337,973
Liabilities
$0
Net assets
$337,973
Revenue
$210,805
Expenses
$213,247
Net income
-$2,442
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