Civic Intelligence

Claws and Paws Inc

990EZ • Fiscal year 2016 • EIN 86-1159568

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

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

9.20x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.75x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,894

Up $2,215 (+29%) from 2015

Net Assets

-$81,134

No earlier filing loaded for comparison.

Liabilities

Up

$91,028

Up $5,392 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Down

$51,877

Down $19 (-0.0%) from 2015

Expenses

Down

$55,052

Down $13,790 (-20%) from 2015

Net Income

Up

-$3,175

Up $13,771 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$9,894
Liabilities$91,028
Net Assets-$81,134
Open 2016 Filing

Operations Trend

Revenue Growth48th 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 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

2016

Revenue$51,877
Expenses$55,052
Net Income-$3,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$51,877
Mission and Program Overview

Mission

Rescue of abandoned and unwanted animals

Program Services

DescriptionGrantsExpenses
RESCUE OF ABANDONED AND UNWANTED ANIMALS-$55,052
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
2017-02-28

Preparer

Firm
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 97 office 103 animal food and supplies 4,461 bank fees 1,802 casual labor 17,434 dues and subscriptions 25 grooming 1,920 miscellaneous 40 taxes 30 vehicle expense 927 vet fees 21,680 non-investment depreciation 451 total 48,970”

Form 990-ez, Part II, Line 24

“Receivables 425 425 6,263 6,263 less accumulated depreciation 999 1,450 total 5,689 5,238”

Form 990-ez, Part II, Line 26

“Notes payable 85,636 91,028”

Raw XML Appendix122 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/BOYAmt01988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09894
IRS990EZ/GrossReceiptsAmt051877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-77959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-81134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-77959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-81134
IRS990EZ/OccupancyRentUtltsAndMaintAmt05477
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/BOYAmt05689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05238
IRS990EZ/OtherExpensesTotalAmt048970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF ABANDONED AND UNWANTED ANIMALS
IRS990EZ/ProgramServiceRevenueAmt018775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF ABANDONED AND UNWANTED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085636
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055052
IRS990EZ/TotalProgramServiceExpensesAmt055052
IRS990EZ/TotalRevenueAmt051877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123495
IRS990ScheduleA/TotalSupportAmt0123495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 97 OFFICE 103 ANIMAL FOOD AND SUPPLIES 4,461 BANK FEES 1,802 CASUAL LABOR 17,434 DUES AND SUBSCRIPTIONS 25 GROOMING 1,920 MISCELLANEOUS 40 TAXES 30 VEHICLE EXPENSE 927 VET FEES 21,680 NON-INVESTMENT DEPRECIATION 451 TOTAL 48,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES 425 425 6,263 6,263 LESS ACCUMULATED DEPRECIATION 999 1,450 TOTAL 5,689 5,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES PAYABLE 85,636 91,028
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY WOOLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274393280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUGABOOK & 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/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C BENJAMIN HAUGABOOK
ReturnHeader/ReturnTs02017-04-11T13:38:49+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,894
Liabilities
$91,028
Net assets
-$81,134
Revenue
$51,877
Expenses
$55,052
Net income
-$3,175
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
2016Detailed filing. Detailed filing data is available for this year.$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