Civic Intelligence

Claws and Paws Resale Corporation

EIN 82-5264573 • 501(c)3 • Centralia, IL

Profile

To promote animal health and welfare

2022 State Route 161Centralia, IL 62801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

11.87x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,012

Down $18,226 (-95%) from 2021

Liabilities

Down

$12,016

Down $1,095 (-8.4%) from 2021

Net Assets

Down

-$11,004

Down $17,131 (-280%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$66,156

Down $17,392 (-21%) from 2021

Expenses

Up

$83,287

Up $2,885 (+3.6%) from 2021

Net Income

Down

-$17,131

Down $20,277 (-645%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2019: $6,981Liabilities 2019: $3,188Net Assets 2019: $3,7932019Assets 2020: $8,471Liabilities 2020: $5,490Net Assets 2020: $2,9812020Assets 2021: $19,238Liabilities 2021: $13,111Net Assets 2021: $6,1272021Assets 2022: $1,012Liabilities 2022: $12,016Net Assets 2022: -$11,0042022

Highlighted filing

2022

Assets$1,012
Liabilities$12,016
Net Assets-$11,004
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $63,240Expenses 2019: $59,447Net Income 2019: $3,7932019Revenue 2020: $93,777Expenses 2020: $94,589Net Income 2020: -$8122020Revenue 2021: $83,548Expenses 2021: $80,402Net Income 2021: $3,1462021Revenue 2022: $66,156Expenses 2022: $83,287Net Income 2022: -$17,1312022

Highlighted filing

2022

Revenue$66,156
Expenses$83,287
Net Income-$17,131
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012
Liabilities
$12,016
Net assets
-$11,004
Revenue
$66,156
Expenses
$83,287
Net income
-$17,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.01$12.0$11.0$66.2$83.3$17.1
2021Detailed filing. Detailed filing data is available for this year.$19.2$13.1$6.13$83.5$80.4$3.15
2020Detailed filing. Detailed filing data is available for this year.$8.47$5.49$2.98$93.8$94.6$0.81
2019Detailed filing. Detailed filing data is available for this year.$6.98$3.19$3.79$63.2$59.4$3.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 28, 2022
Return Version
2021v4.2
Gross Receipts
$66,156
Mission and Program Overview

Mission

To promote animal health and welfare

Program Services

DescriptionGrantsExpenses
Proceeds from the resale of donated, used household items were spent on activities to promote animal health welfare throughout Illinois by funding veterinary care for and public education about animal overpopulation.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria RunyonPresidentFT$0--
Vance RunyonDirector-$0--
Beth BursottDirector-$0--
Filing and Contact Details

Filer

Filer Name
Claws and Paws Resale Corporation
EIN
82-5264573
Phone
6187801728
Address
2022 State Route 161, Centralia, IL 62801

Signing Officer

Name
Victoria Runyon
Title
President
Phone
6187801728
Signed
2022-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Sam Phillips CPA
Address
413 N Broadway, Salem, IL 62881
Preparer
Sonia J Miley
Phone
6185489033
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 432”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 39”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,425”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,681”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Processing 1,188”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 2,179”

Form 990-EZ, Part I, Line 16, Other Expenses

“License, Permits, Dues 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trash Disposal 1,812”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenes 231”

Form 990-EZ, Part I, Line 16, Other Expenses

“Small Equipment Furniture 2,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to SH Beginning of year 722, End of year 244”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 309, End of year 72”

Form 990-EZ, Part II, Line 26, Liabilities

“ST Payable Beginning of year 380, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“SBA Loan Beginning of year 11,700, End of year 11,700”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Victoria Runyon
IRS990EZ/BooksInCareOfDetail/PhoneNum06187801728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0714 W Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023283
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01901
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01012
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06609
IRS990EZ/GrossReceiptsAmt066156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11004
IRS990EZ/OccupancyRentUtltsAndMaintAmt030234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victoria Runyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vance Runyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Bursott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote animal health and welfare
IRS990EZ/ProgramServiceRevenueAmt042873
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Proceeds from the resale of donated, used household items were spent on activities to promote animal health welfare throughout Illinois by funding veterinary care for and public education about animal overpopulation.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027181
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083287
IRS990EZ/TotalRevenueAmt066156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031224
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0275497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275497
IRS990ScheduleA/TotalSupportAmt0306721
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Processing 1,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 2,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License, Permits, Dues 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trash Disposal 1,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expenes 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Equipment Furniture 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due to SH Beginning of year 722, End of year 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities Beginning of year 309, End of year 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ST Payable Beginning of year 380, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SBA Loan Beginning of year 11,700, End of year 11,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria Runyon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06187801728
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Claws and Paws Resale Corporation
ReturnHeader/Filer/BusinessNameControlTxt0CLAW
ReturnHeader/Filer/EIN0825264573
ReturnHeader/Filer/PhoneNum06187801728
ReturnHeader/Filer/USAddress/AddressLine1Txt02022 State Route 161
ReturnHeader/Filer/USAddress/CityNm0Centralia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371399931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sam Phillips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 N Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062881
ReturnHeader/PreparerPersonGrp/PhoneNum06185489033
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sonia J Miley
ReturnHeader/ReturnTs02022-11-28T01:28:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Victoria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Runyon
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.