Civic Intelligence

Claws and Paws Inc

990EZ • Fiscal year 2015 • EIN 86-1159568

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization Profile[email protected]
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

11.15x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$7,679

Flat from 2015

Net Assets

-$77,957

No earlier filing loaded for comparison.

Liabilities

Flat

$85,636

Flat from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Flat

$51,896

Flat from 2015

Expenses

Flat

$68,842

Flat from 2015

Net Income

Flat

-$16,946

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $85,636Net Assets 2015: -$77,9572015Assets 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

2015

Assets$7,679
Liabilities$85,636
Net Assets-$77,957
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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 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

2015

Revenue$51,896
Expenses$68,842
Net Income-$16,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$51,896
Mission and Program Overview

Mission

Rescue of abandoned and unwanted animals

Program Services

DescriptionGrantsExpenses
RESCUE OF ABANDONED AND UNWANTED ANIMALS-$68,842
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY WOOLAMOfficerFT$0--
HENRY KEEBLETreasury/Sec-$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
2016-07-29

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 11 office 178 animal food and supplies 1,180 bank fees 3,798 casual labor 34,510 dues and subscriptions 30 grooming 1,900 miscellaneous 43 taxes 300 vehicle expense 418 vet fees 23,246 non-investment depreciation 483 total 66,097”

Form 990-ez, Part II, Line 24

“Receivables 425 425 6,263 6,263 less accumulated depreciation 516 999 total 6,172 5,689”

Form 990-ez, Part II, Line 26

“Notes payable 67,909 85,636”

Raw XML Appendix120 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/BOYAmt0726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029378
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07679
IRS990EZ/GrossReceiptsAmt051896
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-61011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-77957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-61011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-77957
IRS990EZ/OccupancyRentUtltsAndMaintAmt02180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/BOYAmt06172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05689
IRS990EZ/OtherExpensesTotalAmt066097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF ABANDONED AND UNWANTED ANIMALS
IRS990EZ/ProgramServiceRevenueAmt022518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF ABANDONED AND UNWANTED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067909
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068842
IRS990EZ/TotalProgramServiceExpensesAmt068842
IRS990EZ/TotalRevenueAmt051896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109193
IRS990ScheduleA/TotalSupportAmt0109193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 11 OFFICE 178 ANIMAL FOOD AND SUPPLIES 1,180 BANK FEES 3,798 CASUAL LABOR 34,510 DUES AND SUBSCRIPTIONS 30 GROOMING 1,900 MISCELLANEOUS 43 TAXES 300 VEHICLE EXPENSE 418 VET FEES 23,246 NON-INVESTMENT DEPRECIATION 483 TOTAL 66,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES 425 425 6,263 6,263 LESS ACCUMULATED DEPRECIATION 516 999 TOTAL 6,172 5,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES PAYABLE 67,909 85,636
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY WOOLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
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/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C BENJAMIN HAUGABOOK
ReturnHeader/ReturnTs02016-08-01T08:39:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,679
Liabilities
$85,636
Net assets
-$77,957
Revenue
$51,896
Expenses
$68,842
Net income
-$16,946
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
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.86$0.78$0.52$0.69$0.17
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