Civic Intelligence

Claws and Paws Inc

990 • Fiscal year 2012 • EIN 86-1159568

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization Profile[email protected]
1008 Ronnie Road31803
Siviq Scores

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

Liabilities / Assets

96th percentile

1.64x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$11,487

Up $4,797 (+72%) from 2011

Net Assets

Down

-$7,308

Down $3,203 (-78%) from 2011

Liabilities

Up

$18,795

Up $8,000 (+74%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$122,097

Down $29,781 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2012

Assets$11,487
Liabilities$18,795
Net Assets-$7,308
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$122,097
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Gross Receipts
$118,894
Mission and Program Overview

Mission

Rescue of abandoned and unwanted animals

Filing and Contact Details

Filer

EIN
86-1159568
Raw XML Appendix249 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
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IRS990/AddressPrincipalOfficerUS/City0BUENA VISTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode031803
IRS990/Advertising/ProgramServices0165
IRS990/Advertising/Total0165
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IRS990/AllOtherExpenses/ProgramServices02953
IRS990/AllOtherExpenses/Total02953
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0385
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IRS990/ContributionsGrantsCurrentYear020030
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0RESCUE OF ABANDONED AND UNWANTED ANIMALS
IRS990/DisregardedEntity0false
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IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
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IRS990/Expense0122097
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IRS990/FeesForServicesAccounting/ProgramServices01400
IRS990/FeesForServicesAccounting/Total01400
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0OFFICER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0118894
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis05805
IRS990/LandBuildingsEquipmentBasisNet/BOY05805
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0RESCUE OF ABANDONED AND UNWANTED ANIMALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PEGGY WOOLAM
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0-4105
IRS990/NetAssetsOrFundBalancesEOY0-7308
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04158
IRS990/Occupancy/Total04158
IRS990/OfficeExpenses/ProgramServices0287
IRS990/OfficeExpenses/Total0287
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0151878
IRS990/OtherExpensesCurrentYear0122097
IRS990/OtherExpenses/Description0CASUAL LABOR
IRS990/OtherExpenses/Description1VET FEES
IRS990/OtherExpenses/Description2ANIMAL FOOD AND SUPPLIES
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/ProgramServices054266
IRS990/OtherExpenses/ProgramServices142237
IRS990/OtherExpenses/ProgramServices212486
IRS990/OtherExpenses/ProgramServices34145
IRS990/OtherExpenses/Total054266
IRS990/OtherExpenses/Total142237
IRS990/OtherExpenses/Total212486
IRS990/OtherExpenses/Total34145
IRS990/OtherLiabilities/BOY010795
IRS990/OtherLiabilities/EOY018795
IRS990/OtherNotesLoansReceivableNet/BOY0500
IRS990/OtherNotesLoansReceivableNet/EOY0500
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY098864
IRS990/ProgramServiceRevenue/Description0ADOPTIONS
IRS990/ProgramServiceRevenuePriorYear0118943
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome098864
IRS990/ProgramServiceRevenue/TotalRevenueColumn098864
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-3203
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3203
IRS990/RevenuesLessExpensesPriorYear0-14135
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038830
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc098864
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170038830
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020030
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018800
IRS990ScheduleA/Total170/Total038830
IRS990ScheduleA/TotalSupport038830
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue05805
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis05805
IRS990ScheduleD/OtherLiabilities/Amount018795
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
IRS990ScheduleD/TotalOfAmounts018795
IRS990ScheduleD/TotalOfBookValueLandBuildings05805
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/TelephoneNumber07067411611
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue098864
IRS990/TotalRevenueCurrentYear0118894
IRS990/TotalRevenuePriorYear0137743
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome098864
IRS990/TotalRevenue/TotalRevenueColumn0118894
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-4105
IRS990/UnrestrictedNetAssets/EOY0-7308
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861159568
ReturnHeader/Filer/Name/BusinessNameLine10CLAWS AND PAWS INC
ReturnHeader/Filer/NameControl0CLAW
ReturnHeader/Filer/USAddress/AddressLine101008 RONNIE ROAD
ReturnHeader/Filer/USAddress/City0BUENA VISTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031803
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0PEGGY WOOLAM
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STUDSTILL HAUGABOOK & HUDGINS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 THOMAS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMERICUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0317095530
ReturnHeader/Preparer/Name0C BENJAMIN HAUGABOOK
ReturnHeader/Preparer/Phone02299243475
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T13:17:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,487
Liabilities
$18,795
Net assets
-$7,308
Revenue
-
Expenses
$122,097
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$1.06$0.98$0.31$0.48$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$1.01$0.81$0.45$0.45$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.91$0.81$0.52$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$0.08$0.86$0.52$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.68$0.61$0.63$0.73$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.59$0.51$0.78$1.22$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.19$0.07$1.22
2011Summary only. Only limited summary data is available for this year.$0.07$0.11$0.04$1.38$1.52$0.14