Civic Intelligence

Paws & Claws Humane Society

990 • Fiscal year 2011 • EIN 85-0474879

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
PO Box 80788211
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$67,538

Down $20,751 (-24%) from 2010

Net Assets

Down

$58,876

Down $25,719 (-30%) from 2010

Liabilities

Up

$8,662

Up $4,968 (+134%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$368,180

Up $134,298 (+57%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2010: $88,289Liabilities 2010: $3,694Net Assets 2010: $84,5952010Assets 2011: $67,538Liabilities 2011: $8,662Net Assets 2011: $58,8762011Assets 2012: $60,929Liabilities 2012: $5,543Net Assets 2012: $55,3862012Assets 2013: $135,206Liabilities 2013: $65,840Net Assets 2013: $69,3662013Assets 2014: $141,585Liabilities 2014: $52,066Net Assets 2014: $89,5192014Assets 2015: $128,274Liabilities 2015: $36,459Net Assets 2015: $91,8152015Assets 2016: $122,392Liabilities 2016: $19,347Net Assets 2016: $103,0452016Assets 2017: $97,010Liabilities 2017: $5,705Net Assets 2017: $91,3052017Assets 2018: $120,456Liabilities 2018: $6,588Net Assets 2018: $113,8682018Assets 2019: $100,246Liabilities 2019: $4,645Net Assets 2019: $95,6012019Assets 2020: $99,529Liabilities 2020: $6,772Net Assets 2020: $92,7572020Assets 2021: $161,011Liabilities 2021: $7,959Net Assets 2021: $153,0522021Assets 2022: $142,792Liabilities 2022: $8,659Net Assets 2022: $134,1332022Assets 2023: $131,815Liabilities 2023: $4,267Net Assets 2023: $127,5482023Assets 2024: $142,122Liabilities 2024: $2,763Net Assets 2024: $139,3592024

Highlighted filing

2011

Assets$67,538
Liabilities$8,662
Net Assets$58,876
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $233,8822010Expenses 2011: $368,1802011Expenses 2012: $420,1502012Revenue 2013: $476,690Expenses 2013: $462,479Net Income 2013: $14,2112013Revenue 2014: $484,672Expenses 2014: $464,284Net Income 2014: $20,3882014Revenue 2015: $397,711Expenses 2015: $395,109Net Income 2015: $2,6022015Revenue 2016: $371,504Expenses 2016: $359,878Net Income 2016: $11,6262016Revenue 2017: $309,934Expenses 2017: $321,437Net Income 2017: -$11,5032017Revenue 2018: $330,896Expenses 2018: $308,188Net Income 2018: $22,7082018Revenue 2019: $292,230Expenses 2019: $310,424Net Income 2019: -$18,1942019Revenue 2020: $261,142Expenses 2020: $297,033Net Income 2020: -$35,8912020Revenue 2021: $330,205Expenses 2021: $310,954Net Income 2021: $19,2512021Revenue 2022: $355,145Expenses 2022: $374,270Net Income 2022: -$19,1252022Revenue 2023: $377,243Expenses 2023: $383,770Net Income 2023: -$6,5272023Revenue 2024: $389,953Expenses 2024: $378,119Net Income 2024: $11,8342024

Highlighted filing

2011

Revenue-
Expenses$368,180
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$342,760
Mission and Program Overview

Mission

Provide pets to qualifying homes for reasonable adoption fees along with spay/neuter services for adopted animals.

Filing and Contact Details

Filer

EIN
85-0474879
Raw XML Appendix399 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/GeneralExplanation/Explanation1FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT. A COPY IS RETAINED IN A CENTRAL LOCATION FOR ACCESS BY ALL OTHER GOVERNING MEMBERS.
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ReturnHeader/Preparer/Name0KAREN ROGERS MELTON
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T10:09:20-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,538
Liabilities
$8,662
Net assets
$58,876
Revenue
-
Expenses
$368,180
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$3.90$3.78$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$3.77$3.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$3.55$3.74$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$3.30$3.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$2.61$2.97$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.96$2.92$3.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.14$3.31$3.08$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$3.10$3.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.03$3.72$3.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.92$3.98$3.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.52$0.90$4.85$4.64$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.66$0.69$4.77$4.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.85$2.34