Civic Intelligence

Mcpaws Inc.

990 • Fiscal year 2018 • EIN 82-0503942

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$52,577

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,436,288

Down $120,510 (-7.7%) from 2017

Net Assets

Up

$1,393,002

Up $31,621 (+2.3%) from 2017

Liabilities

Down

$43,286

Down $152,131 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

Down

$630,907

Down $258,512 (-29%) from 2017

Expenses

Down

$548,226

Down $33,039 (-5.7%) from 2017

Net Income

Down

$82,681

Down $225,473 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,436,288
Liabilities$43,286
Net Assets$1,393,002
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$630,907
Expenses$548,226
Net Income$82,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,143,048
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$761,104$745,120▼ $15,984
Investments Other Securities$551,495$511,294▼ $40,201
Cash and Non-Interest-Bearing Accounts$242,429$175,669▼ $66,760
Inventories for Sale or Use$1,770$2,205▲ $435
Pledges and Grants Receivable-$2,000-
Total Assets$1,556,798$1,436,288▼ $120,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,440$0▼ $161,440
Accounts Payable and Accrued Expenses$33,977$43,286▲ $9,309
Total Liabilities$195,417$43,286▼ $152,131
Net Assets / Fund Balance
Unrestricted Net Assets$1,144,393$1,160,397▲ $16,004
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$16,988$32,605▲ $15,617
Total Net Assets Fund Balance$1,361,381$1,393,002▲ $31,621
Total Liabilities and Net Assets / Fund Balance$1,556,798$1,436,288▼ $120,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,115$62,985-
Land$274,940--
Equipment$34,606$113,244-
Leasehold Improvements$207,459$85,812-
Other Securities$425,976--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$52,577$52,577

Board Members and Trustees

NameTitle
Bonnie ThompsonPresident
Mike FeinVice President
Bobi ClevelandDirector
Duane CoffeyDirector
Julie ConradDirector
Pam WissenbachDirector
Tara ReederDirector
Tammy OtaSecretary
Randy KyriasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,227
Program Service Revenue
$297,521
Investment Income
$19,938
Other Revenue
$92,221
All Other Contributions
$150,727
Change in Net Assets
$82,681

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
$630,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,671
Total Revenue per Audited Statements
$613,236
Total Revenue per Form 990
$630,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,197
Other Expenses$209,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,579--$257,579
Current Officers, Directors, Trustees, and Key Employees-$52,577-$52,577
Office Expenses$32,809$2,045-$34,854
Payroll Taxes$23,874$5,167-$29,041
Depreciation Depletion$18,114$5,045-$23,159
Other Expenses$19,578--$19,578
All Other Expenses$15,979$1,352-$17,331
Interest$8,547--$8,547
Travel$7,923--$7,923
Insurance$6,604--$6,604
Advertising$4,343--$4,343
Total Functional Expenses$482,040$66,186$0$548,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,615
Expenses per Audited Statements$548,226
Total Expenses per Form 990$548,226
Expenses Not Reported on Form 990$33,389
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$103,927
Fundraising Direct Expenses$25,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$103,927$103,927$25,785$78,142
Total Events$103,927$103,927$25,785$78,142
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
Executive Director
Phone
2086343647
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Kostoff
Formed
2001
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
98

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, 2018 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/Desc0MCPAWS, INC FINISHED 2018 WITH A LIVE RELEASE RATE OF 97%. TOTAL ANIMAL INTAKES FOR THE YEAR WAS 598. 399 DOGS AND CATS WERE ADOPTED INTO LOVING HOMES, 135 LOST ANIMALS WERE RETURNED TO THEIR OWNERS, 47 WERE TRANSFERRED TO PARTNER ORGANIZATIONS, 17 ANIMALS DIED IN OUR CARE, AND THREE WERE EUTHANIZED. ALL SHELTER ANIMALS ARE SPAYED/NEUTERED, VACCINATED, AND MICROCHIPPED BEFORE BEING MADE AVAILABLE FOR ADOPTION.MCPAWS PROVIDED SPAY/NEUTER SURGERIES FOR AN ADDITIONAL 155 DOGS AND CATS IN 2018 AS PART OF OUR COMMUNITY OUTREACH PROGRAM.
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IRS990/MissionDesc0THE MISSION OF MCPAWS REGIONAL ANIMAL SHELTER IS TO PROVIDE SAFE SHELTER FOR ABANDONED, LOST, AND SURRENDERED DOGS AND CATS; TO FIND LOVING HOMES FOR ALL ADOPTABLE ANIMALS; AND TO REDUCE PET OVERPOPULATION THROUGH SPAY AND NEUTER SERVICES.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02045
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IRS990/OfficeExpensesGrp/TotalAmt034854
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt223276
IRS990/OtherExpensesGrp/ProgramServicesAmt319578
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IRS990/OtherExpensesGrp/TotalAmt319578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt016166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05167
IRS990/PayrollTaxesGrp/ProgramServicesAmt023874
IRS990/PayrollTaxesGrp/TotalAmt029041
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMBER KOSTOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127811
IRS990/ProgSrvcAccomActy2Grp/Desc0MCPAWS, INC ALSO OPERATES A THRIFT STORE IN DOWNTOWN MCCALL TO PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR SHELTER OPERATIONS AND PROGRAMS. WE RECEIVE DONATIONS OF CLOTHING, FURNITURE, BEDDING, AND OTHER HOUSEHOLD ITEMS THAT ARE PROCESSED AND SOLD. ALL PROCEEDS FROM THE THRIFT STORE DIRECTLY BENEFIT THE SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039384
IRS990/PYOtherExpensesAmt0231616
IRS990/PYOtherRevenueAmt075187
IRS990/PYProgramServiceRevenueAmt0281102
IRS990/PYRevenuesLessExpensesAmt0308154
IRS990/PYSalariesCompEmpBnftPaidAmt0349649
IRS990/PYTotalExpensesAmt0581265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01325847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-31122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0356289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0409075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01866696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-31122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018812
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-1617
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-2775
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-4392
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt03192543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0849765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0583778
IRS990ScheduleA/Total509Grp/TotalAmt03192543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0889149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03206963
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/BookValueAmt0228115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062985
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0291100
IRS990ScheduleD/EquipmentGrp/BookValueAmt034606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113244
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0147850
IRS990ScheduleD/ExpensesNotReportedAmt033389
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0548226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0274940
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0274940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085812
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0293271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-51060
IRS990ScheduleD/OtherExpensesIncludedAmt033389
IRS990ScheduleD/OtherRevenueAmt033389
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt034750
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150568
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2425976
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED AND CLOSED END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-17671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0630907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740, MCPAWS, INC. HAS EVALUATED ITS OPERATIONS AS OF DECEMBER 31, 2018 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/TotalBookValueLandBuildingsAmt0745120
IRS990ScheduleD/TotalBookValueSecuritiesAmt0511294
IRS990ScheduleD/TotalExpensesPerForm990Amt0548226
IRS990ScheduleD/TotalRevenuePerForm990Amt0630907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103927
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103927

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,288
Liabilities
$43,286
Net assets
$1,393,002
Revenue
$630,907
Expenses
$548,226
Net income
$82,681
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
2018Detailed filing. Detailed filing data is available for this year.$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