Civic Intelligence

Clemson Paw Partners

990 • Fiscal year 2022 • EIN 83-0772784

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

84th percentile

103%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$299,090

Up $99,367 (+50%) from 2021

Net Assets

Up

$297,759

Up $98,182 (+49%) from 2021

Liabilities

Up

$1,331

Up $1,185 (+812%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$354,213

Up $179,977 (+103%) from 2021

Expenses

Up

$256,031

Up $127,013 (+98%) from 2021

Net Income

Up

$98,182

Up $52,964 (+117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$299,090
Liabilities$1,331
Net Assets$297,759
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$354,213
Expenses$256,031
Net Income$98,182
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$364,903
Mission and Program Overview

Mission

To Support Local Animal Shelters.

To Support Local Animal Shelters, now offering low cost spay and neuter services, and low cost vet services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,395$165,243▲ $93,848
Land, Buildings, and Equipment, Net$84,999$82,619▼ $2,380
Investments in Publicly Traded Securities$43,329$51,228▲ $7,899
Total Assets$199,723$299,090▲ $99,367
Liabilities
Other Liabilities$-104$1,081▲ $1,185
Deferred Revenue$250$250→ $0
Total Liabilities$146$1,331▲ $1,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,577$297,759▲ $98,182
Total Net Assets Fund Balance$199,577$297,759▲ $98,182
Total Liabilities and Net Assets / Fund Balance$199,723$299,090▲ $99,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87$1,447-
Leasehold Improvements$82,532$3,397-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Margaret ThompsonPresident
Janet CantrellSecretary
Paula BrownellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,818
Program Service Revenue
$54,041
Investment Income
$7,926
Other Revenue
$428
All Other Contributions
$291,818
Change in Net Assets
$98,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,807
Grants and Similar Amounts Paid$10,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$170,436$100-$170,536
Occupancy$34,969--$34,969
Office Expenses$5,120$6,717-$11,837
Advertising$7,677--$7,677
Grants to Domestic Orgs$7,360--$7,360
Grants to Domestic Individuals$2,864--$2,864
Insurance$2,536--$2,536
Depreciation Depletion$2,380--$2,380
All Other Expenses-$1,343-$1,343
Fees for Services Accounting-$550-$550
Other Expenses$252$170-$252
Travel$143--$143
Total Functional Expenses$246,887$9,144$0$256,031
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$1,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 Thompson
Title
President
Phone
8647105589
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

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

Significant program services not listed on prior year return Part III line 2

“Now providing lowcost vet services through the Clinic.”

Cessation of or significant change to any program service Part III line 3

“now offering low cost spay and neuter services, along with low cost vet services. The organization now has a independent building owned by Pickens County to provide services,”

List of other fees for services expenses Part IX line 11G

“Veterinary Services $74644Vet Tech Services 92683Animal Transport 359 Other Outside Services 2750 Total $170437”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Support Local Animal Shelters, now offering low cost spay and neuter services, and low cost vet services
IRS990/AdvertisingGrp/ProgramServicesAmt07677
IRS990/AdvertisingGrp/TotalAmt07677
IRS990/AllOtherContributionsAmt0291818
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01343
IRS990/AllOtherExpensesGrp/TotalAmt01343
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Margaret Thompson
IRS990/BooksInCareOfDetail/PhoneNum08647105589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 Argon Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clemson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029631
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071395
IRS990/CashNonInterestBearingGrp/EOYAmt0165243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291818
IRS990/CYGrantsAndSimilarPaidAmt010224
IRS990/CYInvestmentIncomeAmt07926
IRS990/CYOtherExpensesAmt0245807
IRS990/CYOtherRevenueAmt0428
IRS990/CYProgramServiceRevenueAmt054041
IRS990/CYRevenuesLessExpensesAmt098182
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0256031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0354213
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0250
IRS990/DeferredRevenueGrp/EOYAmt0250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02380
IRS990/DepreciationDepletionGrp/TotalAmt02380
IRS990/Desc0Low cost spay or neuter services, vet services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246887
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0170436
IRS990/FeesForServicesOtherGrp/TotalAmt0170536
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Janet Cantrell
IRS990/Form990PartVIISectionAGrp/PersonNm1Paula Brownell
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Thompson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05411
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt010042
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02864
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02864
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07360
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07360
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016101
IRS990/GrossReceiptsAmt0364903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt028
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02536
IRS990/InsuranceGrp/TotalAmt02536
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02487
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051228
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082619
IRS990/LandBldgEquipCostOrOtherBssAmt087463
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010690
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Support Local Animal Shelters, now offering low cost spay and neuter services, and low cost vet services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199577
IRS990/NetAssetsOrFundBalancesEOYAmt0297759
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0297759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034969
IRS990/OccupancyGrp/TotalAmt034969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06717
IRS990/OfficeExpensesGrp/ProgramServicesAmt05120
IRS990/OfficeExpensesGrp/TotalAmt011837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Hiring Expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ProgramServicesAmt013150
IRS990/OtherExpensesGrp/ProgramServicesAmt1252
IRS990/OtherExpensesGrp/TotalAmt0264
IRS990/OtherExpensesGrp/TotalAmt113150
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherExpensesGrp/TotalAmt3252
IRS990/OtherLiabilitiesGrp/BOYAmt0-104
IRS990/OtherLiabilitiesGrp/EOYAmt01081
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0428
IRS990/OtherRevenueTotalAmt0428
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1446199
IRS990/ProgramServiceRevenueGrp/Desc0low cost Vet Services
IRS990/ProgramServiceRevenueGrp/Desc1discounted medicines
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08252
IRS990/PYInvestmentIncomeAmt08805
IRS990/PYOtherExpensesAmt0120766
IRS990/PYRevenuesLessExpensesAmt045218
IRS990/PYTotalExpensesAmt0129018
IRS990/PYTotalRevenueAmt0174236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098182
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04337
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt0770521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039677
IRS990ScheduleA/Total509Grp/TotalAmt0770521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0781212
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01447
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01534
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03397
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt085929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082619
IRS990ScheduleD/TotalLiabilityAmt01081
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Margaret Thompson and Janet Cantrell are roommates sharing a house.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1this organization has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was conducted or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Now providing lowcost vet services through the Clinic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5now offering low cost spay and neuter services, along with low cost vet services. The organization now has a independent building owned by Pickens County to provide services,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary Services $74644Vet Tech Services 92683Animal Transport 359 Other Outside Services 2750 Total $170437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199723
IRS990/TotalAssetsEOYAmt0299090
IRS990/TotalAssetsGrp/BOYAmt0199723
IRS990/TotalAssetsGrp/EOYAmt0299090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146
IRS990/TotalLiabilitiesEOYAmt01331
IRS990/TotalLiabilitiesGrp/BOYAmt0146
IRS990/TotalLiabilitiesGrp/EOYAmt01331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246887
IRS990/TotalProgramServiceRevenueAmt054041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0143
IRS990/TravelGrp/TotalAmt0143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08647105589
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ethel C Pettigrew
ReturnHeader/ReturnTs02023-05-12T10:33:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$299,090
Liabilities
$1,331
Net assets
$297,759
Revenue
$354,213
Expenses
$256,031
Net income
$98,182
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