Civic Intelligence

Paws - Providing Animal Welfare Services

990 • Fiscal year 2011 • EIN 83-0326768

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

PO Box 1033383002
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.6%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$249,988

Down $1,442 (-0.6%) from 2010

Net Assets

Down

$247,589

Down $525 (-0.2%) from 2010

Liabilities

Down

$2,399

Down $917 (-28%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$346,073

Down $5,396 (-1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $251,430Liabilities 2010: $3,316Net Assets 2010: $248,1142010Assets 2011: $249,988Liabilities 2011: $2,399Net Assets 2011: $247,5892011Assets 2012: $295,235Liabilities 2012: $2,339Net Assets 2012: $292,8962012Assets 2013: $1,047,179Liabilities 2013: $2,701Net Assets 2013: $1,044,4782013Assets 2014: $1,280,966Liabilities 2014: $4,082Net Assets 2014: $1,276,8842014Assets 2015: $1,589,834Liabilities 2015: $2,708Net Assets 2015: $1,587,1262015Assets 2016: $1,476,063Liabilities 2016: $0Net Assets 2016: $1,476,0632016Assets 2017: $1,793,382Liabilities 2017: $0Net Assets 2017: $1,793,3822017Assets 2018: $1,853,354Liabilities 2018: $5,677Net Assets 2018: $1,847,6772018Assets 2019: $1,967,053Liabilities 2019: $132Net Assets 2019: $1,966,9212019Assets 2020: $2,133,258Liabilities 2020: $3,267Net Assets 2020: $2,129,9912020Assets 2021: $2,684,161Liabilities 2021: $0Net Assets 2021: $2,684,1612021Assets 2022: $2,398,519Liabilities 2022: $8,163Net Assets 2022: $2,390,3562022Assets 2023: $2,118,775Liabilities 2023: $3,902Net Assets 2023: $2,114,8732023Assets 2024: $2,579,522Liabilities 2024: $2,170Net Assets 2024: $2,577,3522024

Highlighted filing

2011

Assets$249,988
Liabilities$2,399
Net Assets$247,589

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $351,4692010Expenses 2011: $346,0732011Expenses 2012: $373,7442012Revenue 2013: $1,060,286Expenses 2013: $329,267Net Income 2013: $731,0192013Revenue 2014: $656,863Expenses 2014: $413,069Net Income 2014: $243,7942014Revenue 2015: $833,709Expenses 2015: $437,199Net Income 2015: $396,5102015Revenue 2016: $267,831Expenses 2016: $435,075Net Income 2016: -$167,2442016Revenue 2017: $796,697Expenses 2017: $571,532Net Income 2017: $225,1652017Revenue 2018: $812,687Expenses 2018: $628,115Net Income 2018: $184,5722018Revenue 2019: $569,524Expenses 2019: $634,522Net Income 2019: -$64,9982019Revenue 2020: $664,063Expenses 2020: $667,010Net Income 2020: -$2,9472020Revenue 2021: $1,105,356Expenses 2021: $670,339Net Income 2021: $435,0172021Revenue 2022: $1,242,280Expenses 2022: $1,134,003Net Income 2022: $108,2772022Revenue 2023: $1,207,336Expenses 2023: $1,482,819Net Income 2023: -$275,4832023Revenue 2024: $2,060,683Expenses 2024: $1,598,204Net Income 2024: $462,4792024

Highlighted filing

2011

Revenue-
Expenses$346,073
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Gross Receipts
$391,296
Mission and Program Overview

Mission

Paws - providing animal welfare services' mission is to serve as a community resource to prevent pet homelessness, to protect pets from harm and suffering, and to promote responsibile ownership.

Major Activities

Activity 2
Supports our animal shelter by providing marketing services to promote adoption, training for dogs, hosting of adoption events, and other support for the shelter's fundraising.
Activity 3
Provides financial assistance through our mcdoc fund for unexpected or emergency veterinary care.
Filing and Contact Details

Filer

EIN
83-0326768
Raw XML AppendixShowing 400 of 484 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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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0100000
IRS990/TemporarilyRestrictedNetAssets/EOY0100000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 13033

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.06$1.60$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$1.21$1.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$1.24$1.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.11$0.67$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.66$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.57$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.85$0.81$0.63$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.80$0.57$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.27$0.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.83$0.44$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.66$0.41$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.06$0.33$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35