Civic Intelligence

Tri-City Paws

990EZ • Fiscal year 2022 • EIN 84-3171857

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

Organization Profile
PO Box 406Lynch, KY 40855

(606) 733-9291

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

34th percentile

-3.0%

Higher net margin than 34% 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

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$476

Down $231 (-33%) from 2021

Net Assets

Down

$476

Down $231 (-33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$7,604

Up $1,003 (+15%) from 2021

Expenses

Up

$7,835

Up $1,303 (+20%) from 2021

Net Income

Down

-$231

Down $300 (-435%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800$600$400$200$0Assets 2019: $744Liabilities 2019: $0Net Assets 2019: $7442019Assets 2020: $638Liabilities 2020: $0Net Assets 2020: $6382020Assets 2021: $707Liabilities 2021: $0Net Assets 2021: $7072021Assets 2022: $476Liabilities 2022: $0Net Assets 2022: $4762022

Highlighted filing

2022

Assets$476
Liabilities$0
Net Assets$476
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$10K$5.0K$0-$5.0KRevenue 2019: $2,677Expenses 2019: $1,933Net Income 2019: $7442019Revenue 2020: $3,504Expenses 2020: $3,610Net Income 2020: -$1062020Revenue 2021: $6,601Expenses 2021: $6,532Net Income 2021: $692021Revenue 2022: $7,604Expenses 2022: $7,835Net Income 2022: -$2312022

Highlighted filing

2022

Revenue$7,604
Expenses$7,835
Net Income-$231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$7,604
Mission and Program Overview

Mission

ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
ANIMAL WELFARE-$7,838
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CAUDILLOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Tri City Paws
EIN
84-3171857
Address
PO BOX 406, LYNCH, KY 40855

Signing Officer

Name
Lisa Caudill
Title
Officer
Phone
6067339291
Signed
2023-04-03
Discuss with paid preparer
No

Preparer

Firm
Jj Tax Service LLC
Address
118 S CUMBERLAND AVE, Harlan, KY 40831
Preparer
Jared Johnston
Phone
6065749201
Raw XML Appendix108 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/PersonNm0LISA CAUDILL
IRS990EZ/BooksInCareOfDetail/PhoneNum06067339291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 406
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07604
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-231
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0476
IRS990EZ/GrossReceiptsAmt07604
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0476
IRS990EZ/OccupancyRentUtltsAndMaintAmt07835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CAUDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07838
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07835
IRS990EZ/TotalProgramServiceExpensesAmt07838
IRS990EZ/TotalRevenueAmt07604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020386
IRS990ScheduleA/TotalSupportAmt020386
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CAUDILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06067339291
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI CITY PAWS
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0843171857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 406
ReturnHeader/Filer/USAddress/CityNm0LYNCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208627732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJ TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S CUMBERLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040831
ReturnHeader/PreparerPersonGrp/PhoneNum06065749201
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED JOHNSTON
ReturnHeader/ReturnTs02023-04-03T15:58:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAUDILL
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476
Liabilities
$0
Net assets
$476
Revenue
$7,604
Expenses
$7,835
Net income
-$231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$476$0$476$7,604$7,835$231
2021Detailed filing. Detailed filing data is available for this year.$707$0$707$6,601$6,532$69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$638$0$638$3,504$3,610$106
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$744$0$744$2,677$1,933$744