Civic Intelligence

Paws & Claws Humane Society

990 • Fiscal year 2013 • EIN 85-0474879

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 80788211

(575) 746-3183

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$21,332

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

122%

Faster asset growth than 87% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$135,206

Up $74,277 (+122%) from 2012

Net Assets

Up

$69,366

Up $13,980 (+25%) from 2012

Liabilities

Up

$65,840

Up $60,297 (+1088%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

$476,690

No earlier filing loaded for comparison.

Expenses

Up

$462,479

Up $42,329 (+10%) from 2012

Net Income

$14,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$135,206
Liabilities$65,840
Net Assets$69,366
Open 2013 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

2013

Revenue$476,690
Expenses$462,479
Net Income$14,211
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$476,690
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,386$69,366▲ $13,980
Other Notes and Loans Receivable, Net-$60,000-
Savings and Temporary Cash Investments$22,397$37,463▲ $15,066
Cash and Non-Interest-Bearing Accounts$28,913$27,897▼ $1,016
Land, Buildings, and Equipment, Net$9,619$9,846▲ $227
Total Assets$60,929$135,206▲ $74,277
Liabilities
Deferred Revenue-$59,299-
Other Liabilities$5,543$6,541▲ $998
Total Liabilities$5,543$65,840▲ $60,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,386$69,366▲ $13,980
Total Liabilities and Net Assets / Fund Balance$60,929$135,206▲ $74,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,293$11,565$12,858
Buildings$7,239$1,448$8,687
Leasehold Improvements$1,314$714$2,028
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mattie HensonDirectorPT$21,332$21,332

Board Members and Trustees

NameTitle
Jack BrannanPresident/di
William SweattV-president/
Annie MillerDirector
Barbara BrannanDirector
Beverly SweattDirector
Sara LangeneggerSecretary/di
Alice NewtonTreasurer/di
Barbara ReedTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$323,848
Program Service Revenue
$129,678
Investment Income
$19,831
Other Revenue
$3,333
All Other Contributions
$176,826
Change in Net Assets
$14,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,215
Salaries, Compensation, and Employee Benefits$165,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$213,620--$213,620
Other Salaries and Wages$121,103$30,276-$151,379
All Other Expenses$14,959$1,664-$16,623
Payroll Taxes$11,039$2,760-$13,799
Insurance$12,886--$12,886
Occupancy$12,180--$12,180
Other Expenses$4,500--$4,500
Depreciation Depletion$2,652--$2,652
Fees for Services Accounting$2,057$514-$2,571
Office Expenses$1,953$488-$2,441
Advertising$781--$781
Other Employee Benefits$69$17-$86
Total Functional Expenses$426,760$35,719$0$462,479
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
Payroll Liabilities$3,826
Credit Card$1,965
Sales Tax Payable$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 2

“Jack brannan barbara brannan president director husband and wife william sweatt beverly sweatt v-president director father and daughter”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and signed by the president. A copy is retained in a central location for access by all other governing members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
85-0474879
Phone
5757463183

Signing Officer

Name
Alice Newton
Title
Treasurer
Phone
5757463183
Signed
2014-08-15

Organization Details

Principal Officer
Jack Brannan
Formed
2000
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Preparer
Karen Rogers Melton
Phone
5756228500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Vet fees--spay & neuter 213,620 0 0”

Form 990, Part XI, Line 9

“N/D MEALS 231”

Raw XML AppendixShowing 400 of 423 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/ActivityOrMissionDesc0PROVIDE PETS TO QUALIFYING HOMES FOR REASONABLE ADOPTION FEES ALONG WITH SPAY/NEUTER SERVICES FOR ADOPTED ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0781
IRS990/AdvertisingGrp/TotalAmt0781
IRS990/AllOtherContributionsAmt0176826
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01664
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014959
IRS990/AllOtherExpensesGrp/TotalAmt016623
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RITTER & COMPANY LLC
IRS990/BooksInCareOfDetail/PhoneNum05757481231
IRS990/BooksInCareOfDetail/USAddress/AddressLine10118 S ROSELAWN
IRS990/BooksInCareOfDetail/USAddress/City0ARTESIA
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode088210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028913
IRS990/CashNonInterestBearingGrp/EOYAmt027897
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019831
IRS990/CYOtherExpensesAmt0297215
IRS990/CYOtherRevenueAmt03333
IRS990/CYProgramServiceRevenueAmt0129678
IRS990/CYRevenuesLessExpensesAmt014211
IRS990/CYSalariesCompEmpBnftPaidAmt0165264
IRS990/CYTotalExpensesAmt0462479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476690
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt059299
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02652
IRS990/DepreciationDepletionGrp/TotalAmt02652
IRS990/Desc0PROVIDE PETS TO QUALIFYING HOMES FOR REASONABLE ADOPTION FEES ALONG WITH SPAY/NEUTER SERVICES FOR ADOPTED ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0426760
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0514
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02057
IRS990/FeesForServicesAccountingGrp/TotalAmt02571
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0213620
IRS990/FeesForServicesOtherGrp/TotalAmt0213620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt017.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTIE HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK BRANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM SWEATT
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA LANGENEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA REED
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY SWEATT
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA BRANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNIE MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2V-PRESIDENT/
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt019766
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0146792
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019766
IRS990/GrossReceiptsAmt0476690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012886
IRS990/InsuranceGrp/TotalAmt012886
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09846
IRS990/LandBldgEquipCostOrOtherBssAmt023573
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0230
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PETS TO QUALIFYING HOMES FOR REASONABLE ADOPTION FEES ALONG WITH SPAY/NEUTER SERVICES FOR ADOPTED ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055386
IRS990/NetAssetsOrFundBalancesEOYAmt069366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012180
IRS990/OccupancyGrp/TotalAmt012180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OfficeExpensesGrp/ProgramServicesAmt01953
IRS990/OfficeExpensesGrp/TotalAmt02441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1BOARDING FEES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015537
IRS990/OtherExpensesGrp/ProgramServicesAmt16784
IRS990/OtherExpensesGrp/ProgramServicesAmt26640
IRS990/OtherExpensesGrp/ProgramServicesAmt34500
IRS990/OtherExpensesGrp/TotalAmt015537
IRS990/OtherExpensesGrp/TotalAmt16784
IRS990/OtherExpensesGrp/TotalAmt26640
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherLiabilitiesGrp/BOYAmt05543
IRS990/OtherLiabilitiesGrp/EOYAmt06541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151379
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02760
IRS990/PayrollTaxesGrp/ProgramServicesAmt011039
IRS990/PayrollTaxesGrp/TotalAmt013799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK BRANNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3MICRO CHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0276535
IRS990/PYOtherRevenueAmt04180
IRS990/PYProgramServiceRevenueAmt0111167
IRS990/PYRevenuesLessExpensesAmt0-3361
IRS990/PYSalariesCompEmpBnftPaidAmt0143615
IRS990/PYTotalExpensesAmt0420150
IRS990/PYTotalRevenueAmt0416789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014211
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0453526
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03333
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0153351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0103255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0314154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0955491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0657325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80130
IRS990ScheduleA/PublicSupportPY509Pct00.85710
IRS990ScheduleA/PublicSupportTotal509Amt01298662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0153351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0314154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156025
IRS990ScheduleA/Total509Grp/TotalAmt01612816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01620792
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt07239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08687
IRS990ScheduleD/EquipmentGrp/BookValueAmt01293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09846
IRS990ScheduleD/TotalLiabilityAmt06541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK BRANNAN BARBARA BRANNAN PRESIDENT DIRECTOR HUSBAND AND WIFE WILLIAM SWEATT BEVERLY SWEATT V-PRESIDENT DIRECTOR FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT. A COPY IS RETAINED IN A CENTRAL LOCATION FOR ACCESS BY ALL OTHER GOVERNING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET FEES--SPAY & NEUTER 213,620 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/D MEALS 231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060929
IRS990/TotalAssetsEOYAmt0135206
IRS990/TotalAssetsGrp/BOYAmt060929
IRS990/TotalAssetsGrp/EOYAmt0135206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323848
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05543
IRS990/TotalLiabilitiesEOYAmt065840
IRS990/TotalLiabilitiesGrp/BOYAmt05543
IRS990/TotalLiabilitiesGrp/EOYAmt065840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069366
IRS990/TotalProgramServiceExpensesAmt0426760
IRS990/TotalProgramServiceRevenueAmt0129678
IRS990/TotalReportableCompFromOrgAmt021332
IRS990/TotalRevenueGrp/ExclusionAmt023164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101610 ZYDECO PLACE
IRS990/USAddress/City0ARTESIA
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode088210
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757463183
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAWS & CLAWS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,206
Liabilities
$65,840
Net assets
$69,366
Revenue
$476,690
Expenses
$462,479
Net income
$14,211
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