Civic Intelligence

Paws Awes & Claws

990EZ • Fiscal year 2023 • EIN 83-2328929

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization ProfileN/A
34690 Devonshire RdNew Baltimore, MI 48047

(586) 295-1891

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

45th percentile

0.9%

Higher net margin than 45% 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

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

88th percentile

89%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,369

Up $1,523 (+54%) from 2022

Net Assets

Up

$4,369

Up $9,531 (+185%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$168,501

Up $79,231 (+89%) from 2022

Expenses

Up

$166,978

Up $67,767 (+68%) from 2022

Net Income

Up

$1,523

Up $11,464 (+115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2019: $8,648Liabilities 2019: $0Net Assets 2019: $8,4522019Assets 2020: $6,713Liabilities 2020: $02020Assets 2022: $2,846Liabilities 2022: $0Net Assets 2022: -$5,1622022Assets 2023: $4,369Liabilities 2023: $0Net Assets 2023: $4,3692023Assets 2024: $4,286Liabilities 2024: $0Net Assets 2024: $4,2862024

Highlighted filing

2023

Assets$4,369
Liabilities$0
Net Assets$4,369
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $54,529Expenses 2019: $46,077Net Income 2019: $8,4522019Revenue 2020: $53,391Expenses 2020: $54,513Net Income 2020: -$1,1222020Revenue 2022: $89,270Expenses 2022: $99,211Net Income 2022: -$9,9412022Revenue 2023: $168,501Expenses 2023: $166,978Net Income 2023: $1,5232023Revenue 2024: $244,582Expenses 2024: $241,208Net Income 2024: $3,3742024

Highlighted filing

2023

Revenue$168,501
Expenses$166,978
Net Income$1,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.0
Gross Receipts
$168,501
Mission and Program Overview

Mission

Care and rehab of animals. Than adpot them out to loving homes.

Program Services

DescriptionGrantsExpenses
ADOPTED OUT 26 PETS.-$148,646
ADOPTED OUT 26 PETS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY KROLOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Paws Awes & Claws
EIN
83-2328929
Address
34690 DEVONSHIRE RD, NEW BALTIMORE, MI 48047

Signing Officer

Name
Tracey Krol
Title
Officer
Phone
5862951891
Signed
2024-10-10
Discuss with paid preparer
Yes

Preparer

Firm
P & R Tax & Accounting Services Inc
Address
36461 GREEN ST, NEW BALTIMORE, MI 48047
Preparer
Anita N Previch
Phone
5867258841
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,168 office 2,378 non-investment depreciation 1,934 total 5,480”

Form 990-ez, Part II, Line 24

“9,670 9,670 less accumulated depreciation 6,824 8,758 total 2,846 912”

Form 990-ez, Part III, Line 31

“ADOPTED OUT 26 PETS.”

Raw XML Appendix115 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/PersonNm0TRACEY KROL
IRS990EZ/BooksInCareOfDetail/PhoneNum05862951891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034690 DEVONSHIRE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0158701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04369
IRS990EZ/GrossReceiptsAmt0168501
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY KROL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02846
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0912
IRS990EZ/OtherExpensesTotalAmt05480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND REHAB OF ANIMALS. THAN ADPOT THEM OUT TO LOVING HOMES.
IRS990EZ/PrintingPublicationsPostageAmt02797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTED OUT 26 PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPTED OUT 26 PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166978
IRS990EZ/TotalProgramServiceExpensesAmt0148646
IRS990EZ/TotalRevenueAmt0168501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0448033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448033
IRS990ScheduleA/TotalSupportAmt0448033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,168 OFFICE 2,378 NON-INVESTMENT DEPRECIATION 1,934 TOTAL 5,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,670 9,670 LESS ACCUMULATED DEPRECIATION 6,824 8,758 TOTAL 2,846 912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPTED OUT 26 PETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY KROL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862951891
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS AWES & CLAWS
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0832328929
ReturnHeader/Filer/USAddress/AddressLine1Txt034690 DEVONSHIRE RD
ReturnHeader/Filer/USAddress/CityNm0NEW BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270890424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P & R TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036461 GREEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048047
ReturnHeader/PreparerPersonGrp/PhoneNum05867258841
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA N PREVICH
ReturnHeader/ReturnTs02024-10-28T10:08:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,369
Liabilities
$0
Net assets
$4,369
Revenue
$168,501
Expenses
$166,978
Net income
$1,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.45$2.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.69$1.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.05$0.89$0.99$0.10
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.53$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.55$0.46$0.08