Civic Intelligence

Clemson Paw Partners

990EZ • Fiscal year 2018 • EIN 83-0772784

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
P O Box 612Clemson, SC 29633

(864) 710-5589

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$30,443

No earlier filing loaded for comparison.

Net Assets

$30,443

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$38,937

No earlier filing loaded for comparison.

Expenses

$8,494

No earlier filing loaded for comparison.

Net Income

$30,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $30,443Liabilities 2018: $0Net Assets 2018: $30,4432018Assets 2019: $53,608Liabilities 2019: $4,266Net Assets 2019: $49,3422019Assets 2020: $157,794Liabilities 2020: $3,480Net Assets 2020: $154,3142020Assets 2021: $199,723Liabilities 2021: $146Net Assets 2021: $199,5772021Assets 2022: $299,090Liabilities 2022: $1,331Net Assets 2022: $297,7592022Assets 2023: $325,150Liabilities 2023: $3,936Net Assets 2023: $321,2142023Assets 2024: $349,422Liabilities 2024: $1,843Net Assets 2024: $347,5792024

Highlighted filing

2018

Assets$30,443
Liabilities$0
Net Assets$30,443
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2018: $38,937Expenses 2018: $8,494Net Income 2018: $30,4432018Revenue 2019: $63,758Expenses 2019: $43,253Net Income 2019: $20,5052019Revenue 2020: $174,146Expenses 2020: $62,738Net Income 2020: $111,4082020Revenue 2021: $174,236Expenses 2021: $129,018Net Income 2021: $45,2182021Revenue 2022: $354,213Expenses 2022: $256,031Net Income 2022: $98,1822022Revenue 2023: $335,849Expenses 2023: $302,992Net Income 2023: $32,8572023Revenue 2024: $336,680Expenses 2024: $310,075Net Income 2024: $26,6052024

Highlighted filing

2018

Revenue$38,937
Expenses$8,494
Net Income$30,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$51,554
Mission and Program Overview

Mission

To Support Local Animal Shelters.

To support local animal shelters

Program Services

DescriptionGrantsExpenses
spayneuter and chip dogs for new adopting owners from shelter-$3,646
Medical care for dogs with health issues preventing them from being adopted-$294
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret ThompsonPresident-$0--
Paula BrownellTreasurer-$0--
Erin CooperDirector-$0--
Janet CantrellSecretary-$0--
Lauren HamrickV-President-$0--
Filing and Contact Details

Filer

Filer Name
Clemson Paw Partners
EIN
83-0772784
Address
P O Box 612, Clemson, SC 29633

Signing Officer

Name
Margaret J Thompson
Title
President
Phone
8647105589
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lindley Pettigrew and Co CPAs LLC
Address
122 Strode Circle, Clemson, SC 29631
Preparer
Ethel C Pettigrew
Phone
8646548999
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donation of Beds Grantee Pickens County Animal Shelter Relationship Supported organization Amount 390Activity Donation Grantee Anderson County Humane Society Relationship Supported Organization Amount 100”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 307Bank Fees 460Advertising 1,997Office Expenses 786Meals 400Program Expenses 3,634Gifts 70”

Raw XML Appendix149 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/PersonNm0Margaret Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum08647105589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 Argon Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clemson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039677
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030443
IRS990EZ/FundraisingGrossIncomeAmt01417
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-831
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0490
IRS990EZ/GrossReceiptsAmt051554
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01228
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paula Brownell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Cantrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauren Hamrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support local animal shelters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0spayneuter and chip dogs for new adopting owners from shelter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Medical care for dogs with health issues preventing them from being adopted
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03646
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010460
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01326
IRS990EZ/SpecialEventsNetIncomeLossAmt091
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08494
IRS990EZ/TotalProgramServiceExpensesAmt03940
IRS990EZ/TotalRevenueAmt038937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt039677
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039677
IRS990ScheduleA/Total509Grp/TotalAmt039677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation of Beds Grantee Pickens County Animal Shelter Relationship Supported organization Amount 390Activity Donation Grantee Anderson County Humane Society Relationship Supported Organization Amount 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 307Bank Fees 460Advertising 1,997Office Expenses 786Meals 400Program Expenses 3,634Gifts 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret J Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08647105589
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clemson Paw Partners
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0830772784
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 612
ReturnHeader/Filer/USAddress/CityNm0Clemson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B04D5A5D81A144CCB041F61765FF6AB0D1FBAFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B04D5A5D81A144CCB041F61765FF6AB0D1FBAFD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05782012019134j14uaws
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.31.12.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm010:51:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindley Pettigrew and Co CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 Strode Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clemson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029631
ReturnHeader/PreparerPersonGrp/PhoneNum08646548999
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ethel C Pettigrew
ReturnHeader/ReturnTs02019-05-14T10:50:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,443
Liabilities
$0
Net assets
$30,443
Revenue
$38,937
Expenses
$8,494
Net income
$30,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.02$3.48$3.37$3.10$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$3.36$3.03$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$3.54$2.56$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.74$1.29$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.54$1.74$0.63$1.11
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$0.64$0.43$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.39$0.08$0.30