Civic Intelligence

Four Paws Rescue Inc

990EZ • Fiscal year 2016 • EIN 20-8905596

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profiledustypawsrescue.net
13888 Tuloch Dam RdJamestown, CA 95327

(209) 881-3359

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% 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

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,698

Down $6,761 (-8.7%) from 2015

Net Assets

Down

$70,698

Down $6,761 (-8.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$99,027

Up $4,213 (+4.4%) from 2015

Expenses

Up

$105,788

Up $39,776 (+60%) from 2015

Net Income

Down

-$6,761

Down $35,563 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $53,073Liabilities 2011: $02011Assets 2012: $32,192Liabilities 2012: $02012Assets 2013: $25,191Net Assets 2013: $25,1912013Assets 2014: $48,657Net Assets 2014: $48,6572014Assets 2015: $77,459Net Assets 2015: $77,4592015Assets 2016: $70,698Net Assets 2016: $70,6982016Assets 2017: $130,091Net Assets 2017: $130,0912017Assets 2018: $92,357Net Assets 2018: $92,3572018Assets 2019: $82,867Net Assets 2019: $82,8672019

Highlighted filing

2016

Assets$70,698
Liabilities-
Net Assets$70,698
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2011: $90,881Expenses 2011: $63,203Net Income 2011: $27,6782011Revenue 2012: $67,194Expenses 2012: $88,075Net Income 2012: -$20,8812012Revenue 2013: $91,074Expenses 2013: $98,075Net Income 2013: -$7,0012013Revenue 2014: $113,104Expenses 2014: $89,638Net Income 2014: $23,4662014Revenue 2015: $94,814Expenses 2015: $66,012Net Income 2015: $28,8022015Revenue 2016: $99,027Expenses 2016: $105,788Net Income 2016: -$6,7612016Revenue 2017: $178,674Expenses 2017: $119,281Net Income 2017: $59,3932017Revenue 2018: $142,910Expenses 2018: $180,644Net Income 2018: -$37,7342018Revenue 2019: $88,896Expenses 2019: $98,386Net Income 2019: -$9,4902019

Highlighted filing

2016

Revenue$99,027
Expenses$105,788
Net Income-$6,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$99,027
Mission and Program Overview

Mission

The specific purpose of this corporation is to save abandoned, neglected and abused animals from euthansia by rescuing, fostering and placing them into permanent homes

Program Services

DescriptionGrantsExpenses
DUSTY PAWS RESCUE SAVED NUMEROUS ABANDONED, NEGLECTED AND ABUSED ANIMALS FROM EUTHANSIA BY RESCUING, FOSTERING AND SUCCESSFULLY PLACING THEM INTO PERMANENT HOMES$105,789-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MERANDAPresidentPT$0--
WAYNE MERANDAVice PresidentPT$0--
PAULETTE MURILLOTreasurerPT$0--
DOLLY JACKSONSecretaryPT$0--
SUSAN DALEYDirectorPT$0--
JULIA ETZELDirectorPT$0--
DAN ETZELDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dusty Paws Rescue Inc
EIN
20-8905596
Phone
2098813359
Address
13888 TULOCH DAM RD, JAMESTOWN, CA 95327

Signing Officer

Name
Diane Meranda
Title
President
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Kalish and Associates
Address
1280 Boulevard Way 215, Walnut Creek, CA 94595
Preparer
Murray Kalish
Phone
9252569794
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $550”

Other Expenses.1012

“Insurance $2240”

Other Expenses.1

“MEDICAL COSTS $81493”

Other Expenses.2

“DOG RELEASE COSTS $5000”

Other Expenses.3

“EVENT COSTS $4263”

Other Expenses.4

“Facility and equipment rental $4147”

Other Expenses.5

“WEB PAGE RENEWAL $2051”

Other Expenses.7

“TELEPHONE $1539”

Other Expenses.8

“DOG BOARDING $1232”

Other Expenses.10

“PAYPAL FEES $254”

Other Expenses.11

“FOSTER GROOMING $245”

Other Expenses.12

“MISCELLANEOUS $217”

Other Expenses.13

“OFFICE SUPPLIES $192”

Other Expenses.14

“BANK CHARGES $95”

Other Expenses.15

“TRAINING $80”

Other Expenses.16

“FOSTER CARE SUPPLIES $70”

Other Expenses.17

“CHIP FEES $20”

Other Expenses.18

“TAXES $10”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PersonNm0PAULETTE MURILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum05106049020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02215 LESSLEY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTRO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070698
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IRS990EZ/ContributionsGiftsGrantsEtcAmt082232
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077459
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE MERANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE MERANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULETTE MURILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOLLY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA ETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN ETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SAVE ABANDONED, NEGLECTED AND ABUSED ANIMALS FROM EUTHANSIA BY RESCUING, FOSTERING AND PLACING THEM INTO PERMANENT HOMES
IRS990EZ/PrintingPublicationsPostageAmt02090
IRS990EZ/ProgramServiceRevenueAmt016795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUSTY PAWS RESCUE SAVED NUMEROUS ABANDONED, NEGLECTED AND ABUSED ANIMALS FROM EUTHANSIA BY RESCUING, FOSTERING AND SUCCESSFULLY PLACING THEM INTO PERMANENT HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105788
IRS990EZ/TotalProgramServiceExpensesAmt0105789
IRS990EZ/TotalRevenueAmt099027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dustypawsrescue.net
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0327774
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327774
IRS990ScheduleA/TotalSupportAmt0327774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL COSTS $81493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG RELEASE COSTS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT COSTS $4263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY AND EQUIPMENT RENTAL $4147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB PAGE RENEWAL $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOG BOARDING $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOSTER GROOMING $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOSTER CARE SUPPLIES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHIP FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MERANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUSTY PAWS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0208905596
ReturnHeader/Filer/PhoneNum02098813359
ReturnHeader/Filer/USAddress/AddressLine1Txt013888 TULOCH DAM RD
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kalish and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01280 Boulevard Way 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094595
ReturnHeader/PreparerPersonGrp/PhoneNum09252569794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Murray Kalish
ReturnHeader/ReturnTs02017-10-16T13:33:40-07:00
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
$70,698
Liabilities
-
Net assets
$70,698
Revenue
$99,027
Expenses
$105,788
Net income
-$6,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.89$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.43$1.81$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.79$1.19$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.99$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.95$0.66$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.13$0.90$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.91$0.98$0.07
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.67$0.88$0.21
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.91$0.63$0.28