Civic Intelligence

Paws & Claws Humane Society

990 • Fiscal year 2022 • EIN 85-0474879

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileN/A
PO Box 807Artesia, NM 88211

(575) 746-3183

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-11%

Faster asset growth than 32% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$142,792

Down $18,219 (-11%) from 2021

Net Assets

Down

$134,133

Down $18,919 (-12%) from 2021

Liabilities

Up

$8,659

Up $700 (+8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$355,145

Up $24,940 (+7.6%) from 2021

Expenses

Up

$374,270

Up $63,316 (+20%) from 2021

Net Income

Down

-$19,125

Down $38,376 (-199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$142,792
Liabilities$8,659
Net Assets$134,133
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

2022

Revenue$355,145
Expenses$374,270
Net Income-$19,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$355,145
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$153,052$134,133▼ $18,919
Savings and Temporary Cash Investments$118,977$106,294▼ $12,683
Cash and Non-Interest-Bearing Accounts$37,516$32,843▼ $4,673
Land, Buildings, and Equipment, Net$4,518$3,655▼ $863
Total Assets$161,011$142,792▼ $18,219
Liabilities
Other Liabilities$7,959$8,659▲ $700
Total Liabilities$7,959$8,659▲ $700
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,052$134,133▼ $18,919
Total Liabilities and Net Assets / Fund Balance$161,011$142,792▼ $18,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,655$55,180$58,835
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Beverly Sweatt TatePresident/di
Sara LangeneggerV-president/
Linda EllisDirector
Marcy GardnerDirector
Marlee RunyanDirector
Marta DonagheDirector
Bunny MasonSecretary/di
Alice NewtonTreasurer/di
Barbara ReedTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$197,583
Program Service Revenue
$157,234
Investment Income
$111
Other Revenue
$217
All Other Contributions
$15,277
Change in Net Assets
$-19,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,989
Other Expenses$125,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,398$46,100-$230,498
Fees for Services Other$34,109--$34,109
Payroll Taxes$14,793$3,698-$18,491
Occupancy$17,949--$17,949
Depreciation Depletion$9,773--$9,773
Insurance$9,169--$9,169
All Other Expenses$5,119$246-$5,365
Other Expenses$2,480$620-$3,100
Fees for Services Accounting$2,216$554-$2,770
Office Expenses$1,416$354-$1,770
Advertising$1,310--$1,310
Total Functional Expenses$321,890$52,380$0$374,270
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
Yes
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,988
Sales Tax Payable$1,012
Credit Card$659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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

Filer Name
Paws & Claws
EIN
85-0474879
Phone
5757463183
Address
PO BOX 807, ARTESIA, NM 88211

Signing Officer

Name
Sara Langenegger
Title
V-president/director
Phone
5757463183
Signed
2023-11-08

Organization Details

Principal Officer
Beverly Sweatt Tate
Formed
2000
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Karen Rogers Melton
Phone
5756228500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Prior year interest income 206”

Raw XML Appendix396 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/ExplanationTxt0PROVIDE PETS TO QUALIFYING HOMES FOR REASONABLE ADOPTION FEES ALONG WITH SPAY/NEUTER SERVICES FOR ADOPTED ANIMALS.
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/ExplanationTxt3PRIOR YEAR INTEREST INCOME 206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA LANGENEGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V-PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05757463183
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS & CLAWS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
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ReturnHeader/Filer/PhoneNum05757463183
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882021836
ReturnHeader/PreparerPersonGrp/PhoneNum05756228500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN ROGERS MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T15:51:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGENEGGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,792
Liabilities
$8,659
Net assets
$134,133
Revenue
$355,145
Expenses
$374,270
Net income
-$19,125
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