Civic Intelligence

Claws and Paws Inc

990 • Fiscal year 2013 • EIN 86-1159568

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

1008 Ronnie Road31803

(706) 741-1611

Siviq Scores

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

Liabilities / Assets

99th percentile

7.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$8,301

Down $3,186 (-28%) from 2012

Net Assets

Down

-$51,108

Down $43,800 (-599%) from 2012

Liabilities

Up

$59,409

Up $40,614 (+216%) from 2012

Revenue

$77,754

No earlier filing loaded for comparison.

Expenses

Down

$121,554

Down $543 (-0.4%) from 2012

Net Income

-$43,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $6,690Liabilities 2011: $10,795Net Assets 2011: -$4,1052011Assets 2012: $11,487Liabilities 2012: $18,795Net Assets 2012: -$7,3082012Assets 2013: $8,301Liabilities 2013: $59,409Net Assets 2013: -$51,1082013Assets 2014: $6,898Liabilities 2014: $67,909Net Assets 2014: -$61,0112014Assets 2015: $7,679Liabilities 2015: $85,6362015Assets 2016: $9,894Liabilities 2016: $91,028Net Assets 2016: -$81,1342016Assets 2017: $19,555Liabilities 2017: $100,593Net Assets 2017: -$81,0382017Assets 2018: $7,964Liabilities 2018: $105,991Net Assets 2018: -$98,0272018

Highlighted filing

2013

Assets$8,301
Liabilities$59,409
Net Assets-$51,108

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $137,743Expenses 2011: $151,878Net Income 2011: -$14,1352011Expenses 2012: $122,0972012Revenue 2013: $77,754Expenses 2013: $121,554Net Income 2013: -$43,8002013Revenue 2014: $63,104Expenses 2014: $73,006Net Income 2014: -$9,9022014Revenue 2015: $51,896Expenses 2015: $68,842Net Income 2015: -$16,9462015Revenue 2016: $51,877Expenses 2016: $55,052Net Income 2016: -$3,1752016Revenue 2017: $45,109Expenses 2017: $45,016Net Income 2017: $932017Revenue 2018: $31,358Expenses 2018: $48,348Net Income 2018: -$16,9902018

Highlighted filing

2013

Revenue$77,754
Expenses$121,554
Net Income-$43,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$77,754
Mission and Program Overview

Mission

Rescue of abandoned and unwanted animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,805$6,263▲ $458
Cash and Non-Interest-Bearing Accounts$5,182$1,613▼ $3,569
Other Notes and Loans Receivable, Net$500$425▼ $75
Total Assets$11,487$8,301▼ $3,186
Liabilities
Other Liabilities$18,795$59,409▲ $40,614
Total Liabilities$18,795$59,409▲ $40,614
Net Assets / Fund Balance
Unrestricted Net Assets$-7,308$-51,108▼ $43,800
Total Net Assets Fund Balance$-7,308$-51,108▼ $43,800
Total Liabilities and Net Assets / Fund Balance$11,487$8,301▼ $3,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,263--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peggy WoolamOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,301
Program Service Revenue
$64,453
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,301
Change in Net Assets
$-43,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,565--$4,565
Occupancy$3,728--$3,728
All Other Expenses$2,365--$2,365
Fees for Services Accounting$620--$620
Advertising$120--$120
Total Functional Expenses$121,554$0$0$121,554
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
Notes Payable$59,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
86-1159568

Signing Officer

Name
Peggy Woolam
Title
Officer
Signed
2014-03-17

Organization Details

Principal Officer
Peggy Woolam
Formed
2011
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
C Benjamin Haugabook
Phone
2299243475
Raw XML Appendix248 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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Filings