Civic Intelligence

Pawsibilities Animal Rescue

990EZ • Fiscal year 2017 • EIN 27-1271134

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

2048 Mainland RdHarleysville, PA 19438

(484) 485-7297

Siviq Scores

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

Liabilities / Assets

100th percentile

327.28x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,020

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$150

Down $2,357 (-94%) from 2016

Net Assets

Down

-$48,942

Down $13,103 (-37%) from 2016

Liabilities

Up

$49,092

Up $10,746 (+28%) from 2016

Revenue

Up

$138,456

Up $3,927 (+2.9%) from 2016

Expenses

Up

$151,559

Up $14,372 (+10%) from 2016

Net Income

Down

-$13,103

Down $10,445 (-393%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $353Liabilities 2012: $22,665Net Assets 2012: -$22,3122012Assets 2013: $1,121Liabilities 2013: $35,072Net Assets 2013: -$33,9512013Assets 2014: $3,869Liabilities 2014: $39,116Net Assets 2014: -$35,2472014Assets 2015: $4,605Liabilities 2015: $37,786Net Assets 2015: -$33,1812015Assets 2016: $2,507Liabilities 2016: $38,346Net Assets 2016: -$35,8392016Assets 2017: $150Liabilities 2017: $49,092Net Assets 2017: -$48,9422017Assets 2018: $275Liabilities 2018: $48,838Net Assets 2018: -$48,5632018Assets 2019: $272Liabilities 2019: $49,889Net Assets 2019: -$49,6172019Assets 2020: $22,152Liabilities 2020: $36,127Net Assets 2020: -$13,9752020Assets 2021: $80,525Liabilities 2021: $32,395Net Assets 2021: $48,1302021Assets 2022: $58,599Liabilities 2022: $33,635Net Assets 2022: $24,9642022Assets 2023: $38,306Liabilities 2023: $31,890Net Assets 2023: $6,4162023Assets 2024: $18,471Liabilities 2024: $31,187Net Assets 2024: -$12,7162024

Highlighted filing

2017

Assets$150
Liabilities$49,092
Net Assets-$48,942

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $106,998Expenses 2012: $110,038Net Income 2012: -$3,0402012Revenue 2013: $126,861Expenses 2013: $138,500Net Income 2013: -$11,6392013Revenue 2014: $98,949Expenses 2014: $100,245Net Income 2014: -$1,2962014Revenue 2015: $114,549Expenses 2015: $112,483Net Income 2015: $2,0662015Revenue 2016: $134,529Expenses 2016: $137,187Net Income 2016: -$2,6582016Revenue 2017: $138,456Expenses 2017: $151,559Net Income 2017: -$13,1032017Revenue 2018: $159,977Expenses 2018: $159,598Net Income 2018: $3792018Revenue 2019: $130,904Expenses 2019: $131,958Net Income 2019: -$1,0542019Revenue 2020: $137,041Expenses 2020: $101,399Net Income 2020: $35,6422020Revenue 2021: $209,186Expenses 2021: $147,081Net Income 2021: $62,1052021Revenue 2022: $179,196Expenses 2022: $202,362Net Income 2022: -$23,1662022Revenue 2023: $168,553Expenses 2023: $193,148Net Income 2023: -$24,5952023Revenue 2024: $186,093Expenses 2024: $205,225Net Income 2024: -$19,1322024

Highlighted filing

2017

Revenue$138,456
Expenses$151,559
Net Income-$13,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$146,064
Mission and Program Overview

Mission

Animal rescue, shelter and adoptions

Animal rescue shelter and adoptions

Program Services

DescriptionGrantsExpenses
SHELTER COSTS FOR BOARDING FEEDING VETERINARY AND GENERAL CARE OF RELINQUISED OR STRAY ANIMALS-$56,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MINAVolunteer MgrFT$11,020-$11,020
SAMANTHA CARROLLDirectorFT$8,620-$8,620
SHER CARROLLPr & Finance MgrPT$0--
MELANIE TRAMONTINAAsst DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pawsibilities Animal Rescue
EIN
27-1271134
Address
2048 MAINLAND RD, HARLEYSVILLE, PA 19438

Signing Officer

Name
Sher Carroll
Title
Pr Finance Mgr
Phone
4844857297
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Richard Edwards & Associates LTD
Address
PO Box 187, Harleysville, PA 19438
Preparer
Richard Edwards
Phone
2152564957
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOFFICE SUPPLIES 4,713PET FOOD AND SUPPLIES 12,437VETERINARY CARE 30,091SMALL EQUIPMENT AND MAINTENANCE 3,731SHELTER ASSISTING 13,673BANK CHARGES 837TELEPHONE 3,342INSURANCE 4,067TRAVEL EXPENSES 6,331ADVERTISING 2,757

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOTHER LIABILITIES 38,346 49,092

Raw XML Appendix174 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLEYSVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER MGR
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt081979
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE SUPPLIES 4,713PET FOOD AND SUPPLIES 12,437VETERINARY CARE 30,091SMALL EQUIPMENT AND MAINTENANCE 3,731SHELTER ASSISTING 13,673BANK CHARGES 837TELEPHONE 3,342INSURANCE 4,067TRAVEL EXPENSES 6,331ADVERTISING 2,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER LIABILITIES 38,346 49,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHER CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PR FINANCE MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum04844857297
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSIBILITIES ANIMAL RESCUE
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ReturnHeader/Filer/EIN0271271134
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ReturnHeader/FilingSecurityInformation/IPTm011:24:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161748004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Edwards & Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harleysville
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ReturnHeader/ReturnTs02018-09-11T11:23:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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