Civic Intelligence

Clemson Paw Partners

990 • Fiscal year 2023 • EIN 83-0772784

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$325,150

Up $26,060 (+8.7%) from 2022

Net Assets

Up

$321,214

Up $23,455 (+7.9%) from 2022

Liabilities

Up

$3,936

Up $2,605 (+196%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Down

$335,849

Down $18,364 (-5.2%) from 2022

Expenses

Up

$302,992

Up $46,961 (+18%) from 2022

Net Income

Down

$32,857

Down $65,325 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$325,150
Liabilities$3,936
Net Assets$321,214
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$335,849
Expenses$302,992
Net Income$32,857
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$335,849
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$165,243$200,638▲ $35,395
Land, Buildings, and Equipment, Net$82,619$80,329▼ $2,290
Investments in Publicly Traded Securities$51,228$44,183▼ $7,045
Total Assets$299,090$325,150▲ $26,060
Liabilities
Other Liabilities$1,081$3,936▲ $2,855
Deferred Revenue$250--
Total Liabilities$1,331$3,936▲ $2,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,759$321,214▲ $23,455
Total Net Assets Fund Balance$297,759$321,214▲ $23,455
Total Liabilities and Net Assets / Fund Balance$299,090$325,150▲ $26,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,534-
Leasehold Improvements$80,329$5,600-
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
$161,805
Program Service Revenue
$173,376
Investment Income
$606
Other Revenue
$62
All Other Contributions
$161,805
Change in Net Assets
$32,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,168
Salaries, Compensation, and Employee Benefits$66,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$189,864--$189,864
Other Salaries and Wages$66,824--$66,824
Advertising$15,763--$15,763
Occupancy$13,442--$13,442
Office Expenses$8,074$1,307-$9,381
Insurance$2,551--$2,551
Depreciation Depletion$2,290--$2,290
Fees for Services Accounting-$1,350-$1,350
All Other Expenses-$359-$359
Other Expenses-$147-$147
Total Functional Expenses$298,808$4,184$0$302,992
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$3,911
Payroll Liability$25
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
30

Preparer

Firm
Lindley Pettigrew and Co CPAs LLC
Address
122 Strode Circle, Clemson, SC 29631
Preparer
Darren Sartain
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 Appendix366 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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299090
IRS990/TotalAssetsEOYAmt0325150
IRS990/TotalAssetsGrp/BOYAmt0299090
IRS990/TotalAssetsGrp/EOYAmt0325150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161805
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01331
IRS990/TotalLiabilitiesEOYAmt03936
IRS990/TotalLiabilitiesGrp/BOYAmt01331
IRS990/TotalLiabilitiesGrp/EOYAmt03936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298808
IRS990/TotalProgramServiceRevenueAmt0173376
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08647105589
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren Sartain
ReturnHeader/ReturnTs02024-08-01T12:29:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,150
Liabilities
$3,936
Net assets
$321,214
Revenue
$335,849
Expenses
$302,992
Net income
$32,857
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