Civic Intelligence

Mcpaws Inc.

990 • Fiscal year 2013 • EIN 82-0503942

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization ProfileMCPAWS.ORG
PO Box 1375Mccall, ID 83638

(208) 634-3647

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$66,968

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,023,851

Up $162,739 (+19%) from 2012

Net Assets

Up

$815,782

Up $9,131 (+1.1%) from 2012

Liabilities

Up

$208,069

Up $153,608 (+282%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

$536,873

No earlier filing loaded for comparison.

Expenses

Up

$527,116

Up $38,673 (+7.9%) from 2012

Net Income

$9,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2013

Assets$1,023,851
Liabilities$208,069
Net Assets$815,782
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

2013

Revenue$536,873
Expenses$527,116
Net Income$9,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.0
Gross Receipts
$705,214
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,012$747,459▲ $340,447
Cash and Non-Interest-Bearing Accounts$449,459$164,224▼ $285,235
Investments Program Related-$60,239-
Pledges and Grants Receivable-$49,812-
Inventories for Sale or Use$3,141$2,117▼ $1,024
Total Assets$861,112$1,023,851▲ $162,739
Other Assets Total$1,500$0▼ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$190,000-
Accounts Payable and Accrued Expenses$54,461$18,069▼ $36,392
Total Liabilities$54,461$208,069▲ $153,608
Net Assets / Fund Balance
Unrestricted Net Assets$784,659$751,980▼ $32,679
Temporarily Rstr Net Assets$21,992$63,802▲ $41,810
Total Net Assets Fund Balance$806,651$815,782▲ $9,131
Total Liabilities and Net Assets / Fund Balance$861,112$1,023,851▲ $162,739

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$60,239--
Buildings$265,435$25,665-
Land$274,940--
Equipment$28,668$75,550-
Leasehold Improvements$178,416$51,523-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BermanExecutive DirectorFT$66,968$66,968

Board Members and Trustees

NameTitle
Michael AndersonPresident
Janet FlemingDirector
Katherine MilinerDirector
Melissa RoodDirector
Randy ZunigaDirector
Sue ClementsDirector
Amber KostoffSecretary
Toni SlaymakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,426
Program Service Revenue
$272,821
Investment Income
$4,659
Other Revenue
$33,967
All Other Contributions
$151,614
Change in Net Assets
$9,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,272
Total Revenue per Audited Statements
$562,145
Total Revenue per Form 990
$536,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,605
Other Expenses$164,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,415--$248,415
Current Officers, Directors, Trustees, and Key Employees-$66,968-$66,968
Payroll Taxes$41,644$5,578-$47,222
Occupancy$32,424--$32,424
Depreciation Depletion$11,064$3,971-$15,035
All Other Expenses$14,389$371-$14,760
Other Expenses$11,257--$11,257
Advertising$7,267--$7,267
Insurance$5,310--$5,310
Travel-$1,615-$1,615
Interest$843--$843
Total Functional Expenses$448,613$78,503$0$527,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,014
Expenses per Audited Statements$527,116
Total Expenses per Form 990$527,116
Expenses Not Reported on Form 990$25,898
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,824
Fundraising Direct Expenses$6,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,824$36,824$6,091$30,733
Total Events$36,824$36,824$6,091$30,733
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization reviews 990 prior to submitting to irs”

Form 990, Part VI, Section B, Line 12C

“The board of directors oversees and enforces compliance with the organization's conflict of interest policy as outlined in the board of director's bylaws.”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves executive director compensation during annual budget approval”

Form 990, Part VI, Section C, Line 19

“The organization has required information available upon request on file at the office of the organization”

Filing and Contact Details

Filer

EIN
82-0503942
Phone
2086343647

Signing Officer

Name
Toni Slaymaker
Title
Treasurer
Phone
2086343647
Signed
2014-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Slaymaker
Formed
2001
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
200

Preparer

Preparer
Kelly D Sonnichsen CPA
Phone
2083455383
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The oversight process and selection process for the organization's audit, review, or compilation of their financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740, mcpaws, inc. Has evaluated its operations as of december 31, 2013 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue retail expenses netted with retail revenues”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue retail expenses netted with retail revenues”

Schedule D Page 4 Part XII

“Reconciliation 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.”

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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt030409
IRS990/OtherExpensesGrp/ProgramServicesAmt124949
IRS990/OtherExpensesGrp/ProgramServicesAmt220642
IRS990/OtherExpensesGrp/ProgramServicesAmt311257
IRS990/OtherExpensesGrp/TotalAmt030409
IRS990/OtherExpensesGrp/TotalAmt124949
IRS990/OtherExpensesGrp/TotalAmt220642
IRS990/OtherExpensesGrp/TotalAmt311257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08538
IRS990/OtherRevenueTotalAmt08538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05578
IRS990/PayrollTaxesGrp/ProgramServicesAmt041644
IRS990/PayrollTaxesGrp/TotalAmt047222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049812
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONI SLAYMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115645
IRS990/ProgSrvcAccomActy2Grp/Desc0MCPAWS, 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0257176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06801
IRS990/PYOtherExpensesAmt0168651
IRS990/PYOtherRevenueAmt061160
IRS990/PYProgramServiceRevenueAmt0240966
IRS990/PYRevenuesLessExpensesAmt0-17706
IRS990/PYSalariesCompEmpBnftPaidAmt0319792
IRS990/PYTotalExpensesAmt0488443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt028842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01124726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0926829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023623
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-2635
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-8132
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-6083
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-7067
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-23623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt02051555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327234
IRS990ScheduleA/Total509Grp/TotalAmt02051555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02051555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025665
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0291100
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01979
IRS990ScheduleD/DonatedServicesUseFcltsAmt01979
IRS990ScheduleD/EquipmentGrp/BookValueAmt028668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075550
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104218
IRS990ScheduleD/ExpensesNotReportedAmt025898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0527116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt060239
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0274940
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0274940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051523
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0229939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-626
IRS990ScheduleD/OtherExpensesIncludedAmt023919
IRS990ScheduleD/OtherRevenueAmt023919
IRS990ScheduleD/RevenueNotReportedAmt025272
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0536873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740, MCPAWS, INC. HAS EVALUATED ITS OPERATIONS AS OF DECEMBER 31, 2013 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/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE RETAIL EXPENSES NETTED WITH RETAIL REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE RETAIL EXPENSES NETTED WITH RETAIL REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECONCILIATION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PAGE 4 PART XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747459
IRS990ScheduleD/TotalBookValueProgramRltdAmt060239
IRS990ScheduleD/TotalExpensesPerForm990Amt0527116
IRS990ScheduleD/TotalRevenuePerForm990Amt0536873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553014
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036824
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS SMALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06091
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NON-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 WERE RECEIVED FOR A RAFFLE AT A FUNDRAISING EVENT.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1REVENUES 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 $261,407 FROM SALES OF DONATED ITEMS FOR THE YEAR ENDED DECEMBER 31, 2013. ITEMS WERE DONATED TO MCPAWS, INC. FOR A FUNDRAISING RAFFLE. RAFFLE TICKET SALES OF $5,071 WERE RECOGNIZED FOR THE YEAR ENDED DECEMBER 31, 2013.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,851
Liabilities
$208,069
Net assets
$815,782
Revenue
$536,873
Expenses
$527,116
Net income
$9,757
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
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