Civic Intelligence

Performing Animal Welfare Society

990 • Fiscal year 2011 • EIN 94-3005157

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 27, 2012

Organization ProfileWWW.PAWSWEB.ORG
PO Box 84995632
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,694,581

Up $114,742 (+1.2%) from 2010

Net Assets

Up

$9,541,725

Up $584,092 (+6.5%) from 2010

Liabilities

Down

$152,856

Down $469,350 (-75%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,016,917

Up $220,417 (+7.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,579,839Liabilities 2010: $622,206Net Assets 2010: $8,957,6332010Assets 2011: $9,694,581Liabilities 2011: $152,856Net Assets 2011: $9,541,7252011Assets 2012: $10,616,709Liabilities 2012: $156,611Net Assets 2012: $10,460,0982012Assets 2013: $10,485,917Liabilities 2013: $275,332Net Assets 2013: $10,210,5852013Assets 2014: $14,791,171Liabilities 2014: $105,745Net Assets 2014: $14,685,4262014Assets 2015: $15,561,797Liabilities 2015: $101,414Net Assets 2015: $15,460,3832015Assets 2016: $17,166,248Liabilities 2016: $95,578Net Assets 2016: $17,070,6702016Assets 2017: $16,443,123Liabilities 2017: $143,117Net Assets 2017: $16,300,0062017Assets 2018: $19,852,306Liabilities 2018: $75,197Net Assets 2018: $19,777,1092018Assets 2019: $20,570,423Liabilities 2019: $134,920Net Assets 2019: $20,435,5032019Assets 2020: $24,466,680Liabilities 2020: $129,507Net Assets 2020: $24,337,1732020Assets 2021: $27,519,640Liabilities 2021: $107,388Net Assets 2021: $27,412,2522021Assets 2022: $25,218,111Liabilities 2022: $121,229Net Assets 2022: $25,096,8822022Assets 2023: $28,988,207Liabilities 2023: $142,601Net Assets 2023: $28,845,6062023Assets 2024: $36,227,006Liabilities 2024: $128,516Net Assets 2024: $36,098,4902024

Highlighted filing

2011

Assets$9,694,581
Liabilities$152,856
Net Assets$9,541,725
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,796,5002010Expenses 2011: $3,016,9172011Expenses 2012: $3,125,9822012Revenue 2013: $3,001,939Expenses 2013: $3,251,452Net Income 2013: -$249,5132013Revenue 2014: $7,688,048Expenses 2014: $3,213,207Net Income 2014: $4,474,8412014Revenue 2015: $3,894,199Expenses 2015: $3,119,242Net Income 2015: $774,9572015Revenue 2016: $4,810,612Expenses 2016: $3,200,325Net Income 2016: $1,610,2872016Revenue 2017: $2,763,941Expenses 2017: $3,534,605Net Income 2017: -$770,6642017Revenue 2018: $7,110,483Expenses 2018: $3,633,380Net Income 2018: $3,477,1032018Revenue 2019: $4,402,948Expenses 2019: $3,744,554Net Income 2019: $658,3942019Revenue 2020: $7,545,677Expenses 2020: $3,644,008Net Income 2020: $3,901,6692020Revenue 2021: $7,116,012Expenses 2021: $4,040,933Net Income 2021: $3,075,0792021Revenue 2022: $5,444,393Expenses 2022: $4,348,493Net Income 2022: $1,095,9002022Revenue 2023: $5,593,574Expenses 2023: $4,362,860Net Income 2023: $1,230,7142023Revenue 2024: $9,739,941Expenses 2024: $5,017,252Net Income 2024: $4,722,6892024

Highlighted filing

2011

Revenue-
Expenses$3,016,917
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 27, 2012
Return Version
2011v1.2
Gross Receipts
$4,005,516
Mission and Program Overview

Mission

Providing shelter and a permanent home for abused, abandoned and retired exotic animals.

Major Activities

Activity 2
Education of the public regarding abuses in the entertainment world, circuses, zoos, theme parks, fairs, etc carried out through newsletter, conferences, emails and speaking engagements.
Activity 3
Consultation services to zoos, theme parks, film productions, etc. Open houses to educate the public, attending and speaking at conferences regarding animal abuses in entertainment.
Filing and Contact Details

Filer

EIN
94-3005157
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IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear039522
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1034925
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus2022415
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus3013361
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total0110223
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear070435
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1066259
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus201121

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,694,581
Liabilities
$152,856
Net assets
$9,541,725
Revenue
-
Expenses
$3,016,917
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.2$0.13$36.1$9.74$5.02$4.72
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.14$28.8$5.59$4.36$1.23
2022Detailed filing. Detailed filing data is available for this year.$25.2$0.12$25.1$5.44$4.35$1.10
2021Detailed filing. Detailed filing data is available for this year.$27.5$0.11$27.4$7.12$4.04$3.08
2020Detailed filing. Detailed filing data is available for this year.$24.5$0.13$24.3$7.55$3.64$3.90
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.13$20.4$4.40$3.74$0.66
2018Detailed filing. Detailed filing data is available for this year.$19.9$0.08$19.8$7.11$3.63$3.48
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.14$16.3$2.76$3.53$0.77
2016Detailed filing. Detailed filing data is available for this year.$17.2$0.10$17.1$4.81$3.20$1.61
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.10$15.5$3.89$3.12$0.77
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.11$14.7$7.69$3.21$4.47
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.28$10.2$3.00$3.25$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.16$10.5$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.15$9.54$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.62$8.96$2.80