Civic Intelligence

Clemson Paw Partners

990EZ • Fiscal year 2019 • EIN 83-0772784

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$53,608

Up $23,165 (+76%) from 2018

Net Assets

Up

$49,342

Up $18,899 (+62%) from 2018

Liabilities

Up

$4,266

Up $4,266 from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$63,758

Up $24,821 (+64%) from 2018

Expenses

Up

$43,253

Up $34,759 (+409%) from 2018

Net Income

Down

$20,505

Down $9,938 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$53,608
Liabilities$4,266
Net Assets$49,342
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$63,758
Expenses$43,253
Net Income$20,505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$70,688
Mission and Program Overview

Mission

To Support Local Animal Shelters.

To support local animal shelters

Program Services

DescriptionGrantsExpenses
spay,neuter, and chip dogs for new adopting owners from shelter-$29,908
Medical care for dogs with health issues preventing them from being adopted.-$6,788
Compensation and Service Providers
Top Officer Pay77th 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
2020-06-10
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 Donations Relationship Supported organizations Amount 2,077”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 491Paypal Fees 389Advertising 629Office Expenses 1,814Insurance 978Program Expenses 36,696Gifts 70Licenses 90”

Other changes in net assets or fund balances Part I line 20

“Description Amountunrealized gain/loss (1,606)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards Payable 0 4,266”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clemson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029631
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IRS990EZ/ExcessOrDeficitForYearAmt020505
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02077
IRS990EZ/GrossReceiptsAmt070688
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/OtherChangesInNetAssetsAmt0-1606
IRS990EZ/OtherExpensesTotalAmt041157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support local animal shelters
IRS990EZ/PrintingPublicationsPostageAmt019
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Medical care for dogs with health issues preventing them from being adopted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029908
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06271
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0336
IRS990EZ/SpecialEventsNetIncomeLossAmt02050
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04266
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043253
IRS990EZ/TotalProgramServiceExpensesAmt036696
IRS990EZ/TotalRevenueAmt063758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0977
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039677
IRS990ScheduleA/Total509Grp/TotalAmt0101232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101379
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/ExplanationTxt0Activity Donations Relationship Supported organizations Amount 2,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 491Paypal Fees 389Advertising 629Office Expenses 1,814Insurance 978Program Expenses 36,696Gifts 70Licenses 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description Amountunrealized gain/loss (1,606)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Cards Payable 0 4,266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret J Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08647105589
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.31.12.17
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTm011:11:13
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/PreparationDt02020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ethel C Pettigrew
ReturnHeader/ReturnTs02020-06-05T11:10:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,608
Liabilities
$4,266
Net assets
$49,342
Revenue
$63,758
Expenses
$43,253
Net income
$20,505
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