Civic Intelligence

Clemson Paw Partners

990 • Fiscal year 2020 • EIN 83-0772784

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

194%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$157,794

Up $104,186 (+194%) from 2019

Net Assets

Up

$154,314

Up $104,972 (+213%) from 2019

Liabilities

Down

$3,480

Down $786 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Up

$174,146

Up $110,388 (+173%) from 2019

Expenses

Up

$62,738

Up $19,485 (+45%) from 2019

Net Income

Up

$111,408

Up $90,903 (+443%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$157,794
Liabilities$3,480
Net Assets$154,314
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$174,146
Expenses$62,738
Net Income$111,408
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$193,327
Mission and Program Overview

Mission

To Support Local Animal Shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,872$130,270▲ $77,398
Investments in Publicly Traded Securities-$27,083-
Land, Buildings, and Equipment, Net$736$441▼ $295
Total Assets$53,608$157,794▲ $104,186
Liabilities
Other Liabilities$4,266$3,480▼ $786
Total Liabilities$4,266$3,480▼ $786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,342$154,314▲ $104,972
Total Net Assets Fund Balance$49,342$154,314▲ $104,972
Total Liabilities and Net Assets / Fund Balance$53,608$157,794▲ $104,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$441$1,093-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Margaret ThompsonPresident
Janet CantrellSecretary
Paula BrownellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,914
Program Service Revenue
$1,540
Investment Income
$214
Other Revenue
$-522
All Other Contributions
$162,368
Change in Net Assets
$111,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,093
Grants and Similar Amounts Paid$4,645
Total Fundraising Expense$842
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,594--$7,594
Grants to Domestic Orgs$4,645--$4,645
Advertising$1,410--$1,410
Fees for Services Other$1,400--$1,400
Office Expenses$862--$862
Fees for Services Accounting-$400-$400
Depreciation Depletion$295--$295
Travel$232--$232
Other Expenses$44,080$978$50$50
Total Functional Expenses$60,518$1,378$842$62,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards Payable$3,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Margaret Thompson and Janet Cantrell are roommates sharing a house.”

Committee meeting documentation Part VI line 8B

“this organization has no committees.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

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
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Lindley Pettigrew and Co CPAs LLC
Address
122 Strode Circle, Clemson, SC 29631
Preparer
Ethel C Pettigrew
Phone
8646548999
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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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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/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ethel C Pettigrew
ReturnHeader/ReturnTs02021-07-13T14:38:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,794
Liabilities
$3,480
Net assets
$154,314
Revenue
$174,146
Expenses
$62,738
Net income
$111,408
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