Civic Intelligence

Mcpaws Inc.

990 • Fiscal year 2011 • EIN 82-0503942

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 27, 2012

Organization ProfileMCPAWS.ORG
PO Box 137583638
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$847,528

Down $462,887 (-35%) from 2010

Net Assets

Down

$824,357

Down $478,954 (-37%) from 2010

Liabilities

Up

$23,171

Up $16,067 (+226%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$433,352

Up $58,975 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,310,415Liabilities 2010: $7,104Net Assets 2010: $1,303,3112010Assets 2011: $847,528Liabilities 2011: $23,171Net Assets 2011: $824,3572011Assets 2012: $861,112Liabilities 2012: $54,461Net Assets 2012: $806,6512012Assets 2013: $1,023,851Liabilities 2013: $208,069Net Assets 2013: $815,7822013Assets 2014: $1,079,926Liabilities 2014: $211,894Net Assets 2014: $868,0322014Assets 2015: $1,113,570Liabilities 2015: $205,122Net Assets 2015: $908,4482015Assets 2016: $1,256,333Liabilities 2016: $203,106Net Assets 2016: $1,053,2272016Assets 2017: $1,556,798Liabilities 2017: $195,417Net Assets 2017: $1,361,3812017Assets 2018: $1,436,288Liabilities 2018: $43,286Net Assets 2018: $1,393,0022018Assets 2019: $1,494,082Liabilities 2019: $28,537Net Assets 2019: $1,465,5452019Assets 2020: $2,707,714Liabilities 2020: $807,437Net Assets 2020: $1,900,2772020Assets 2021: $2,345,194Liabilities 2021: $463,311Net Assets 2021: $1,881,8832021Assets 2022: $3,194,911Liabilities 2022: $803,156Net Assets 2022: $2,391,7552022Assets 2023: $3,258,410Liabilities 2023: $609,850Net Assets 2023: $2,648,5602023Assets 2024: $3,127,089Liabilities 2024: $121,896Net Assets 2024: $3,005,1932024

Highlighted filing

2011

Assets$847,528
Liabilities$23,171
Net Assets$824,357
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $361,708Expenses 2010: $374,377Net Income 2010: -$12,6692010Expenses 2011: $433,3522011Expenses 2012: $488,4432012Revenue 2013: $536,873Expenses 2013: $527,116Net Income 2013: $9,7572013Revenue 2014: $584,481Expenses 2014: $532,231Net Income 2014: $52,2502014Revenue 2015: $545,411Expenses 2015: $504,995Net Income 2015: $40,4162015Revenue 2016: $678,575Expenses 2016: $533,796Net Income 2016: $144,7792016Revenue 2017: $889,419Expenses 2017: $581,265Net Income 2017: $308,1542017Revenue 2018: $630,907Expenses 2018: $548,226Net Income 2018: $82,6812018Revenue 2019: $615,363Expenses 2019: $603,590Net Income 2019: $11,7732019Revenue 2020: $1,734,114Expenses 2020: $1,339,683Net Income 2020: $394,4312020Revenue 2021: $2,205,042Expenses 2021: $2,110,522Net Income 2021: $94,5202021Revenue 2022: $2,631,894Expenses 2022: $2,061,424Net Income 2022: $570,4702022Revenue 2023: $1,985,579Expenses 2023: $1,762,333Net Income 2023: $223,2462023Revenue 2024: $1,939,454Expenses 2024: $1,620,470Net Income 2024: $318,9842024

Highlighted filing

2011

Revenue-
Expenses$433,352
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 27, 2012
Return Version
2011v1.2
Gross Receipts
$491,078
Mission and Program Overview

Mission

The mission of mcpaws regional animal shelter is to provide safe shelter for abandoned, surrendered and lost cats and dogs, to find loving homes for all adoptable animals, to promote responsible pet ownership and reduce overpopulation through spay and neuter services.

Major Activities

Activity 2
Mcpaws, inc. Operates a thrift store in mccall, id that sells clothing and other non-cash items donated by the public. Proceeds from items sold at the thrift store are used as financial support for animals at the mcpaws, inc. Animal shelter.
Filing and Contact Details

Filer

EIN
82-0503942
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IRS990/Activity2/Description0MCPAWS, INC. OPERATES A THRIFT STORE IN MCCALL, ID THAT SELLS CLOTHING AND OTHER NON-CASH ITEMS DONATED BY THE PUBLIC. PROCEEDS FROM ITEMS SOLD AT THE THRIFT STORE ARE USED AS FINANCIAL SUPPORT FOR ANIMALS AT THE MCPAWS, INC. ANIMAL SHELTER.
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IRS990/Description0MCPAWS REGIONAL ANIMAL SHELTER IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING TEMPORARY HOUSING TO THE MANY UNWANTED, ABANDONED, NEGLECTED, AND ABUSED DOGS AND CATS OF VALLEY COUNTY, IDAHO, WHILE WE SEARCH FOR APPROPRIATE PERMANENT HOMES FOR THEM.IN 2011 MCPAWS, INC.'S ADOPTION PROGRAM HAD A 95% SAVE RATE. THE SHELTER TOOK IN 561 ANIMALS DURING THE YEAR AND HAD 392 ANIMALS ADOPTED, 130 ANIMALS WERE RETURNED TO THIER OWNERS, 37 ANIMALS WERE TRANSFERED TO OTHER SHELTERS AND 20 ANIMALS WERE EUTHANIZED. IN 2011 MCPAWS, INC'S SPAY AND NEUTER PROGRAM WAS SUCCESSFUL IN SPAYING AND NEUTERING ALL ADOPTED ANIMALS. IN ADDITION, GRANT FUNDING HELPED MCPAWS, INC TO PROVIDE SPAY AND NEUTER SERVICES TO 278 ANIMALS FROM THE COMMUNITY.
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IRS990ScheduleD/Equipment/Depreciation064521
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis084024
IRS990ScheduleD/ExcessOrDeficitForYear025547
IRS990ScheduleD/ExcessOrDeficitPerFS0-478954
IRS990ScheduleD/ExpensesNotRptdF990032179
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0433352
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH FASB ASC 740, MCPAWS, INC. HAS EVALUATED ITS OPERATIONS AS OF DECEMBER 31, 2011 AS COMPARED TO ITS ORIGINAL APPLICATION FOR TAX-EXEMPT NOT-FOR-PROFIT STATUS. THE EVALUATION ALSO CONSIDERED THE POSSIBILITY OF TRANSACTIONS THAT MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. TAX POSITIONS CONSIDERED, BUT NOT LIMITED TO INCLUDED: A) MCPAWS, INC.'S CHARACTERIZATION OF ITS ACTIVITIES AS RELATED OR UNRELATED TO ITS EXEMPT PURPOSE, AND B) MCPAWS, INC.'S ALLOCATION OF REVENUE AND EXPENSES BETWEEN ACTIVITIES THAT RELATE TO ITS EXEMPT PURPOSE AND THOSE THAT COULD BE CONSIDERED UNRELATED BUSINESS INCOME. UPON THE EVALUATION, MCPAWS, INC. DOES NOT BELIEVE IT HAS ANY BUSINESS ACTIVITIES IN PLACE THAT WOULD CAUSE ITS TAX-EXEMPT NOT-FOR-PROFIT STATUS TO NOT BE SUSTAINED UPON AUDIT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RECONCILIATION FOR SCHEDULE D CONSISTS OF EXPENSES NETTED WITH REVENUES FOR FUNDRAISING AND EXPENSES REPORTED ON 990-T FOR UNRELATED BUSINESS INCOME FROM SALES OF PET FOOD AND SUPPLIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0125000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0125000
IRS990ScheduleD/LeaseholdImprovements/BookValue0147703
IRS990ScheduleD/LeaseholdImprovements/Depreciation040331
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0188034
IRS990ScheduleD/OtherAmount0-504501
IRS990ScheduleD/OtherExpensesIncluded032179
IRS990ScheduleD/OtherRevenues032179
IRS990ScheduleD/RevenueNotRptdF990032179
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0458899
IRS990ScheduleD/TotalAdjustments0-504501
IRS990ScheduleD/TotalExpenses0433352
IRS990ScheduleD/TotalExpensesPerForm9900433352
IRS990ScheduleD/TotalOfBookValueLandBuildings0372078
IRS990ScheduleD/TotalRevenue0458899
IRS990ScheduleD/TotalRevenuePerForm9900458899
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0465531
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0491078
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07745
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023531
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023531
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023531
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023531
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS SMALL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary015786
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107745
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07745
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION REVIEWS 990 PRIOR TO SUBMITTING TO IRS
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS OVERSEES AND ENFORCES COMPLIANCE WIHT THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS OUTLINED IN THE BOARD OF DIRECTOR'S BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION DURING ANNUAL BUDGET APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS REQUIRED INFORMATION AVAILABLE UPON REQUEST ON FILE AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation4THE OVERSIGHT PROCESS AND SELECTION PROCESS FOR THE ORGANIZATION'S AUDIT, REVIEW, OR COMPILATION OF THEIR FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$847,528
Liabilities
$23,171
Net assets
$824,357
Revenue
-
Expenses
$433,352
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.12$3.01$1.94$1.62$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.61$2.65$1.99$1.76$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.80$2.39$2.63$2.06$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.46$1.88$2.21$2.11$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.81$1.90$1.73$1.34$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.47$0.62$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.39$0.63$0.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.20$1.36$0.89$0.58$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.20$1.05$0.68$0.53$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.21$0.91$0.55$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$0.58$0.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.82$0.54$0.53$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.05$0.81$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.82$0.43
2010Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.36$0.37$0.01