Civic Intelligence

Mcpaws Inc.

990 • Fiscal year 2012 • EIN 82-0503942

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization ProfileMCPAWS.ORG
PO Box 137583638
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$861,112

Up $13,584 (+1.6%) from 2011

Net Assets

Down

$806,651

Down $17,706 (-2.1%) from 2011

Liabilities

Up

$54,461

Up $31,290 (+135%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$488,443

Up $55,091 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$861,112
Liabilities$54,461
Net Assets$806,651
Open 2012 Filing

Operations Trend

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

2012

Revenue-
Expenses$488,443
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Gross Receipts
$515,075
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 the animals and overall operations of mcpaws, inc animal shelter.
Filing and Contact Details

Filer

EIN
82-0503942
Raw XML AppendixShowing 400 of 462 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ACCORDANCE WITH FASB ASC 740, MCPAWS, INC. HAS EVALUATED ITS OPERATIONS AS OF DECEMBER 31, 2012 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.
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0NON-CASH DONATIONS FROM MULTIPLE DONORS ARE RECEIVED THROUGHOUT THE YEAR TO BE SOLD IN THE THRIFT STORE OPERATED BY MCPAWS, INC. NON-CASH DONATIONS FROM MULTIPLE DONORS ARE RECEIVED FOR AUCTION FUNDRAISING EVENTS.
IRS990ScheduleM/Form990ScheduleMPartII/Explanation1REVENUES FOR ITEMS DONATED TO THE THRIFT STORE OPERATED BY MCPAWS, INC. ARE RECOGNIZED WHEN THE DONATED ITEMS ARE SOLD, IN AN AMOUNT EQUAL TO CASH RECEIVED. THRIFT STORE REVENUES INCLUDED $214,686 FROM SALES OF DONATED ITEMS FOR THE YEAR ENDED DECEMBER 31, 2012. REVENUES FOR ITEMS DONATED TO MCPAWS, INC. FOR AUCTION FUNDRAISING EVENTS ARE RECOGNIZED WHEN THE DONATED ITEMS ARE SOLD, IN AN AMOUNT EQUAL TO CASH RECEIVED. FUNDRAISING EVENT REVENUES INCLUDED $32,666 FROM DONATED AUCTIONED ITEMS FOR THE YEAR ENDED DECEMBER 31, 2012.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:
IRS990ScheduleM/Form990ScheduleMPartII/Identifier1NON REPORTING OF REVENUE:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, COLUMN (B):
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference1PART I, LINE 33:
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0VARIOUS ITEMS DONATED FOR FUNDRAISING AUCTIONS
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION REVIEWS 990 PRIOR TO SUBMITTING TO IRS
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS OVERSEES AND ENFORCES COMPLIANCE WITH 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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XI LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ID
IRS990/StatesWhereCopyOfReturnIsFiled0ID
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY030942
IRS990/TemporarilyRestrictedNetAssets/EOY021992
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1375
IRS990/TheBooksAreInCareOf/AddressUS/City0MCCALL
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083638
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY GILES
IRS990/TheBooksAreInCareOf/TelephoneNumber02086344001
IRS990/TotalAssets/BOY0847528
IRS990/TotalAssetsBOY0847528
IRS990/TotalAssets/EOY0861112
IRS990/TotalAssetsEOY0861112
IRS990/TotalCompGT150K00
IRS990/TotalContributions0161810
IRS990/TotalExpensesCurrentYear0488443
IRS990/TotalExpensesPriorYear0433352
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral042387
IRS990/TotalFunctionalExpenses/ProgramServices0446056
IRS990/TotalFunctionalExpenses/Total0488443

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Filings

Displayed year

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

Open filing
Assets
$861,112
Liabilities
$54,461
Net assets
$806,651
Revenue
-
Expenses
$488,443
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$0.49
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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