Civic Intelligence

Claws and Paws Inc

990EZ • Fiscal year 2014 • EIN 86-1159568

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

1008 Ronnie RoadBuena Vista, GA 31803

(706) 741-1611

Siviq Scores

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

Liabilities / Assets

99th percentile

9.84x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,898

Down $1,403 (-17%) from 2013

Net Assets

Down

-$61,011

Down $9,903 (-19%) from 2013

Liabilities

Up

$67,909

Up $8,500 (+14%) from 2013

Revenue

Down

$63,104

Down $14,650 (-19%) from 2013

Expenses

Down

$73,006

Down $48,548 (-40%) from 2013

Net Income

Up

-$9,902

Up $33,898 (+77%) from 2013

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

2014

Assets$6,898
Liabilities$67,909
Net Assets-$61,011

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

2014

Revenue$63,104
Expenses$73,006
Net Income-$9,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$63,104
Mission and Program Overview

Mission

Rescue of abandoned and unwanted animals

Program Services

DescriptionGrantsExpenses
RESCUE OF ABANDONED AND UNWANTED ANIMALS-$73,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY WOOLAMOfficerFT$0--
HENRY KEEBLETreasury/SecPT$0--
Filing and Contact Details

Filer

Filer Name
Claws and Paws Inc
EIN
86-1159568
Address
1008 RONNIE ROAD, BUENA VISTA, GA 31803

Signing Officer

Name
Peggy Woolam
Title
Officer
Signed
2015-07-31

Preparer

Firm
Studstill Haugabook & Hudgins LLC
Address
131 THOMAS DRIVE, AMERICUS, GA 31709-5530
Preparer
C Benjamin Haugabook
Phone
2299243475
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 203 office 65 animal food and supplies 1,406 bank fees 2,552 casual labor 31,582 grooming 1,855 taxes 400 vehicle expense 1,158 vet fees 24,591 medical expense 163 non-investment depreciation 516 total 64,491

Form 990-ez, Part II, Line 24

Receivables 425 425 air conditioner 0 5,313 less accumulated depreciation 0 354 golf cart 0 458 less accumulated depreciation 0 92 kennel 0 492 less accumulated depreciation 0 70 total 425 6,172

Form 990-ez, Part II, Line 26

Notes payable 59,409 67,909

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PEGGY WOOLAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07067411611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 RONNIE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUENA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027684
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06898
IRS990EZ/GrossReceiptsAmt063104
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-51109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-61011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-51109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-61011
IRS990EZ/OccupancyRentUtltsAndMaintAmt02885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY WOOLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY KEEBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURY/SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06172
IRS990EZ/OtherExpensesTotalAmt064491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF ABANDONED AND UNWANTED ANIMALS
IRS990EZ/ProgramServiceRevenueAmt035420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF ABANDONED AND UNWANTED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073006
IRS990EZ/TotalProgramServiceExpensesAmt073006
IRS990EZ/TotalRevenueAmt063104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt083762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083762
IRS990ScheduleA/TotalSupportAmt083762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 203 OFFICE 65 ANIMAL FOOD AND SUPPLIES 1,406 BANK FEES 2,552 CASUAL LABOR 31,582 GROOMING 1,855 TAXES 400 VEHICLE EXPENSE 1,158 VET FEES 24,591 MEDICAL EXPENSE 163 NON-INVESTMENT DEPRECIATION 516 TOTAL 64,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES 425 425 AIR CONDITIONER 0 5,313 LESS ACCUMULATED DEPRECIATION 0 354 GOLF CART 0 458 LESS ACCUMULATED DEPRECIATION 0 92 KENNEL 0 492 LESS ACCUMULATED DEPRECIATION 0 70 TOTAL 425 6,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES PAYABLE 59,409 67,909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY WOOLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAWS AND PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAW
ReturnHeader/Filer/EIN0861159568
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 RONNIE ROAD
ReturnHeader/Filer/USAddress/CityNm0BUENA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274393280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUDSTILL HAUGABOOK & HUDGINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 THOMAS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317095530
ReturnHeader/PreparerPersonGrp/PhoneNum02299243475
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C BENJAMIN HAUGABOOK
ReturnHeader/ReturnTs02015-07-31T09:16:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings