Civic Intelligence

Paws and Tails Animal Rescue

EIN 27-1286228 • 501(c)3 • Richmond, CA

990-N Coverage
560 Civic Center StreetRichmond, CA 94804
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

23rd percentile

-22%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,686

Down $8,082 (-21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$30,686

Down $8,082 (-21%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$37,559

Down $52,078 (-58%) from 2011

Expenses

Down

$45,641

Down $19,611 (-30%) from 2011

Net Income

Down

-$8,082

Down $32,467 (-133%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $38,768Net Assets 2011: $38,7682011Assets 2012: $30,686Net Assets 2012: $30,6862012

Highlighted filing

2012

Assets$30,686
Liabilities-
Net Assets$30,686
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $89,637Expenses 2011: $65,252Net Income 2011: $24,3852011Revenue 2012: $37,559Expenses 2012: $45,641Net Income 2012: -$8,0822012

Highlighted filing

2012

Revenue$37,559
Expenses$45,641
Net Income-$8,082
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,686
Liabilities
-
Net assets
$30,686
Revenue
$37,559
Expenses
$45,641
Net income
-$8,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$30.7$37.6$45.6$8.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$38.8$89.6$65.3$24.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 28, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-1286228
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038768
IRS990EZ/CashSavingsAndInvestments/EOY030686
IRS990EZ/ContributionsGiftsGrantsEtc032928
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8082
IRS990EZ/FeesAndOthPymtToIndContractors01275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts037559
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038768
IRS990EZ/NetAssetsOrFundBalancesBOY038768
IRS990EZ/NetAssetsOrFundBalances/EOY030686
IRS990EZ/NetAssetsOrFundBalancesEOY030686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GWEN FESQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treas/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044366
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PAWS AND TAILS IS AN ALL-VOLUNTEER ORGANIZATION DEDICATED TO RESCUING SICK AND ABANDONED COMPANION ANIMALS AND FINDING THEM PERMANENT HOMES. THE ORGANIZATION WORKS WITH LOCAL VETS TO PROVIDE MEDICAL TREATMENT NEEDED AND FINDS TEMPORARY FOSTER HOMES UNTIL THE ANIMALS ARE ADOPTED INTO PERMANENT HOMES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RESCUED AND SAVED NUMEROUS HEALTHY AND SICK COMPANION ANIMALS, PROVIDED VETERINARY CARE, FOSTER CARE AND ADOPTION SERVICES TO PLACE THE ANIMALS IN PERMANENT HOMES. DURING 2012, THE ORGANIZATION RESCUED AND PLACED 42 CATS AND 30 DOGS IN PERMANENT HOMES. THE ORGANIZATION PARTICIPATED IN ADOPTION DAYS HELD AT NUMEROUS LOCATIONS INCLUDING A LOCAL VETERINARIAN, PETCO AND PET FOOD EXPRESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043188
IRS990EZ/ProgramServiceRevenue04631
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102637 MONTE VISTA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL CERRITO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094530
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIA SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04152640220
IRS990EZ/TotalAssets/BOY038768
IRS990EZ/TotalAssets/EOY030686
IRS990EZ/TotalExpenses045641
IRS990EZ/TotalProgramServiceExpenses043188
IRS990EZ/TotalRevenue037559
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PAWSANDTAILSANIMALRESCUE.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026540
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125812
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04631
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year025850
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years017800
IRS990ScheduleA/OtherIncome170/Total048281
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700125812
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear032928
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066344
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026540
IRS990ScheduleA/Total170/Total0125812
IRS990ScheduleA/TotalSupport0174093
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES $43
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $50
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES & FEES $95
IRS990ScheduleO/GeneralExplanation/Explanation3SEMINARS $212
IRS990ScheduleO/GeneralExplanation/Explanation4EVENT MEALS $223
IRS990ScheduleO/GeneralExplanation/Explanation5PEST CONTROL $261
IRS990ScheduleO/GeneralExplanation/Explanation6WEBSITE/INTERNET $265
IRS990ScheduleO/GeneralExplanation/Explanation7EVENT REGISTRATION $400
IRS990ScheduleO/GeneralExplanation/Explanation8DOG WALKING $450
IRS990ScheduleO/GeneralExplanation/Explanation9STORAGE $1318
IRS990ScheduleO/GeneralExplanation/Explanation10PET SUPPLIES $6698
IRS990ScheduleO/GeneralExplanation/Explanation11VETERINARY SERVICES $33196
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $379
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $776
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271286228
ReturnHeader/Filer/Name/BusinessNameLine10PAWS AND TAILS ANIMAL RESCUE
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone05107341956
ReturnHeader/Filer/USAddress/AddressLine10560 CIVIC CENTER STREET
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-28
ReturnHeader/Officer/Name0LINDA ORR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michelle L Wright CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 823
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Helena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094574
ReturnHeader/Preparer/Name0MICHELLE L WRIGHT
ReturnHeader/Preparer/Phone04155128080
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-28T16:21:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.