Civic Intelligence

Mcpaws Inc.

990 • Fiscal year 2016 • EIN 82-0503942

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,145

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,256,333

Up $142,763 (+13%) from 2015

Net Assets

Up

$1,053,227

Up $144,779 (+16%) from 2015

Liabilities

Down

$203,106

Down $2,016 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$678,575

Up $133,164 (+24%) from 2015

Expenses

Up

$533,796

Up $28,801 (+5.7%) from 2015

Net Income

Up

$144,779

Up $104,363 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$1,256,333
Liabilities$203,106
Net Assets$1,053,227
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$678,575
Expenses$533,796
Net Income$144,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$710,130
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$757,995$741,291▼ $16,704
Investments Other Securities-$302,794-
Cash and Non-Interest-Bearing Accounts$250,119$210,365▼ $39,754
Investments Program Related$55,195--
Pledges and Grants Receivable$49,812--
Inventories for Sale or Use$449$1,770▲ $1,321
Total Assets$1,113,570$1,256,333▲ $142,763
Other Assets Total$0$113▲ $113
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,897$169,385▼ $7,512
Accounts Payable and Accrued Expenses$28,225$33,721▲ $5,496
Total Liabilities$205,122$203,106▼ $2,016
Net Assets / Fund Balance
Unrestricted Net Assets$845,303$978,692▲ $133,389
Temporarily Rstr Net Assets$63,145$74,535▲ $11,390
Total Net Assets Fund Balance$908,448$1,053,227▲ $144,779
Total Liabilities and Net Assets / Fund Balance$1,113,570$1,256,333▲ $142,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,042$48,057-
Land$274,940--
Equipment$23,557$99,124-
Leasehold Improvements$199,752$71,323-
Other Securities$127,350--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise CobbExecutive DirectorPT$52,145$52,145

Board Members and Trustees

NameTitle
Pam WissenbachPresident
-Vice President
Bonnie ThompsonDirector
James BoleyDirector
Julie ConradDirector
Kim MarchDirector
Randy ZunigaDirector
Duane CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,851
Program Service Revenue
$267,462
Investment Income
$4,708
Other Revenue
$95,554
All Other Contributions
$242,351
Change in Net Assets
$144,779

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
$678,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,334
Total Revenue per Audited Statements
$710,909
Total Revenue per Form 990
$678,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,587
Other Expenses$165,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,753--$277,753
Current Officers, Directors, Trustees, and Key Employees-$52,145-$52,145
Payroll Taxes$31,752$6,937-$38,689
All Other Expenses$23,468$619-$24,087
Depreciation Depletion$18,106$4,730-$22,836
Other Expenses$18,461--$18,461
Office Expenses$14,028--$14,028
Interest$10,380--$10,380
Insurance$6,625--$6,625
Advertising$3,492--$3,492
Travel$1,066--$1,066
Total Functional Expenses$469,365$64,431$0$533,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,130
Expenses per Audited Statements$533,796
Total Expenses per Form 990$533,796
Expenses Not Reported on Form 990$32,334
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$108,048
Fundraising Direct Expenses$25,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$108,048$108,048$25,916$82,132
Total Events$108,048$108,048$25,916$82,132
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 11B

“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

Filer Name
Mcpaws Inc
EIN
82-0503942
Phone
2086343647
Address
PO BOX 1375, MCCALL, ID 83638

Signing Officer

Name
Pam Wissenbach
Title
Treasurer
Phone
2086343647
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Wissenbach
Formed
2001
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
333

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
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, 2016 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.”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/Desc0IN 2016, MCPAWS, INC. FOUND HOMES FOR 97.6% OF ALL ADOPTABLE ANIMALS.THE SHELTER TOOK IN 594 ANIMALS DURING THE YEAR AND HAD 305 ANIMALSADOPTED, 156 ANIMALS WERE RETURNED TO THEIR OWNERS, 109 ANIMALS WERETRANSFERRED TO OTHER SHELTERS, 2 ANIMALS WERE EUTHANIZED FOR HEALTH REASONS AND 11 CATS DIED.ALL ANIMALS ARE SPAYED OR NEUTERED BEFORE ADOPTION AND 2016 WAS VERY SUCCESSFUL FOR COMMUNITY LOW COST SPAY/NEUTER CLINICS.
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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/ProgramServicesAmt219352
IRS990/OtherExpensesGrp/ProgramServicesAmt318461
IRS990/OtherExpensesGrp/TotalAmt024051
IRS990/OtherExpensesGrp/TotalAmt120831
IRS990/OtherExpensesGrp/TotalAmt219352
IRS990/OtherExpensesGrp/TotalAmt318461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014506
IRS990/OtherRevenueTotalAmt014506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06937
IRS990/PayrollTaxesGrp/ProgramServicesAmt031752
IRS990/PayrollTaxesGrp/TotalAmt038689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049812
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM WISSENBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129200
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/ExpenseAmt0166580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02364
IRS990/PYOtherExpensesAmt0158264
IRS990/PYOtherRevenueAmt052143
IRS990/PYProgramServiceRevenueAmt0294814
IRS990/PYRevenuesLessExpensesAmt040416
IRS990/PYSalariesCompEmpBnftPaidAmt0346731
IRS990/PYTotalExpensesAmt0504995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01066628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0348574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01733811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021384
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-1617
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-2775
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-2635
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-8132
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-15159
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02800439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463936
IRS990ScheduleA/Total509Grp/TotalAmt02800439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0678575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0584481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0535592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02806664
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/BookValueAmt0243042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048057
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0291099
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0778
IRS990ScheduleD/DonatedServicesUseFcltsAmt0778
IRS990ScheduleD/EquipmentGrp/BookValueAmt023557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099124
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0122681
IRS990ScheduleD/ExpensesNotReportedAmt032334
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0274940
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0274940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071323
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0271075
IRS990ScheduleD/OtherExpensesIncludedAmt031556
IRS990ScheduleD/OtherRevenueAmt031556
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025252
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1120834
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt229358
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3127350
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE TRADED AND CLOSED END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt032334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0678575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740, MCPAWS, INC. HAS EVALUATED ITS OPERATIONS AS OF DECEMBER 31, 2016 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/TotalBookValueLandBuildingsAmt0741291
IRS990ScheduleD/TotalBookValueSecuritiesAmt0302794
IRS990ScheduleD/TotalExpensesPerForm990Amt0533796
IRS990ScheduleD/TotalRevenuePerForm990Amt0678575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025916
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REVENUES 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 $238,262 FROM SALES OF DONATED ITEMS FOR THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,256,333
Liabilities
$203,106
Net assets
$1,053,227
Revenue
$678,575
Expenses
$533,796
Net income
$144,779
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
2016Detailed filing. Detailed filing data is available for this year.$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