Civic Intelligence

Paradise Animal Rescue

EIN 42-1629085 • 501(c)3 • Lapeer, MI

Profile

The organizations mission is to assist in decreasing the overpopulation of cats and dogs in lapeer county. To find permanent homes for spayed/neutered, fully tested and vaccinated homeless pets. Humane education -to support animal safety and the prevention of animal cruelty through the promotion of humane treatment of all animals and supporting a ban on cosmetic procedures in animals. To give appropriate medical treatment to minimize the suffering of sick, injured or abused cats and dogs and to practice updated health care guidelines that aid in the prevention and control of infectious disease. To assist in the safe return of lost pets to their rightful homes.

2266 N Lapeer RoadLapeer, MI 48446

www.parpets.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$309,547

Up $7,760 (+2.6%) from 2023

Liabilities

Down

$28,808

Down $8,880 (-24%) from 2023

Net Assets

Up

$280,739

Up $16,640 (+6.3%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$177,072

Up $354 (+0.2%) from 2023

Expenses

Up

$160,432

Up $31,198 (+24%) from 2023

Net Income

Down

$16,640

Down $30,844 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2009: $31,391Liabilities 2009: $4452009Assets 2010: $25,199Liabilities 2010: $18,4652010Assets 2013: $2,926Liabilities 2013: $02013Assets 2014: $35,812Liabilities 2014: $02014Assets 2015: $37,577Liabilities 2015: $02015Assets 2017: $6,694Net Assets 2017: $6,6942017Assets 2018: $15,786Net Assets 2018: $15,7862018Assets 2019: $42,022Net Assets 2019: $42,0222019Assets 2020: $196,579Liabilities 2020: $133,738Net Assets 2020: $62,8412020Assets 2021: $245,886Liabilities 2021: $129,651Net Assets 2021: $116,2352021Assets 2022: $281,668Liabilities 2022: $65,053Net Assets 2022: $216,6152022Assets 2023: $301,787Liabilities 2023: $37,688Net Assets 2023: $264,0992023Assets 2024: $309,547Liabilities 2024: $28,808Net Assets 2024: $280,7392024

Highlighted filing

2024

Assets$309,547
Liabilities$28,808
Net Assets$280,739
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $65,398Expenses 2009: $68,294Net Income 2009: -$2,8962009Revenue 2010: $41,061Expenses 2010: $79,631Net Income 2010: -$38,5702010Revenue 2013: $89,160Expenses 2013: $96,319Net Income 2013: -$7,1592013Revenue 2014: $112,040Expenses 2014: $120,419Net Income 2014: -$8,3792014Revenue 2015: $104,579Expenses 2015: $102,815Net Income 2015: $1,7642015Revenue 2017: $124,884Expenses 2017: $155,767Net Income 2017: -$30,8832017Revenue 2018: $154,572Expenses 2018: $145,480Net Income 2018: $9,0922018Revenue 2019: $173,238Expenses 2019: $147,001Net Income 2019: $26,2372019Revenue 2020: $154,758Expenses 2020: $124,653Net Income 2020: $30,1052020Revenue 2021: $153,501Expenses 2021: $100,106Net Income 2021: $53,3952021Revenue 2022: $203,363Expenses 2022: $102,983Net Income 2022: $100,3802022Revenue 2023: $176,718Expenses 2023: $129,234Net Income 2023: $47,4842023Revenue 2024: $177,072Expenses 2024: $160,432Net Income 2024: $16,6402024

Highlighted filing

2024

Revenue$177,072
Expenses$160,432
Net Income$16,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,547
Liabilities
$28,808
Net assets
$280,739
Revenue
$177,072
Expenses
$160,432
Net income
$16,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.29$2.81$1.77$1.60$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.38$2.64$1.77$1.29$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.65$2.17$2.03$1.03$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.46$1.30$1.16$1.54$1.00$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.34$0.63$1.55$1.25$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.73$1.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.55$1.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.25$1.56$0.31
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$1.05$1.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$1.12$1.20$0.08
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.89$0.96$0.07
2010Summary only. Only limited summary data is available for this year.$0.25$0.18$0.41$0.80$0.39
2009Summary only. Only limited summary data is available for this year.$0.31$0.00$0.65$0.68$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$180,159
Mission and Program Overview

Mission

The organizations mission is to assist in decreasing the overpopulation of cats and dogs in lapeer county. To find permanent homes for spayed/neutered, fully tested and vaccinated homeless pets. Humane education -to support animal safety and the prevention of animal cruelty through the promotion of humane treatment of all animals and supporting a ban on cosmetic procedures in animals. To give appropriate medical treatment to minimize the suffering of sick, injured or abused cats and dogs and to practice updated health care guidelines that aid in the prevention and control of infectious disease. To assist in the safe return of lost pets to their rightful homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,026$189,172▲ $11,146
Land, Buildings, and Equipment, Net$123,726$120,340▼ $3,386
Savings and Temporary Cash Investments$35$35→ $0
Total Assets$301,787$309,547▲ $7,760
Liabilities
Other Liabilities$37,688$28,808▼ $8,880
Total Liabilities$37,688$28,808▼ $8,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,099$280,739▲ $16,640
Total Net Assets Fund Balance$264,099$280,739▲ $16,640
Total Liabilities and Net Assets / Fund Balance$301,787$309,547▲ $7,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,668$26,382$132,050
Land$14,672-$14,672
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Larraine EdwardsPresident/tr
Richard ZockDirector
Rita QuinnDirector
Susan GilbertVP/co-treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$150,224
Program Service Revenue
$26,986
Investment Income
$0
Other Revenue
$-138
All Other Contributions
$150,224
Change in Net Assets
$16,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,219
Salaries, Compensation, and Employee Benefits$17,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,068--$57,068
Occupancy-$21,388-$21,388
Other Salaries and Wages-$15,990-$15,990
Insurance$6,163$2,664-$8,827
Office Expenses$7,436--$7,436
Depreciation Depletion-$3,386-$3,386
Interest-$3,119-$3,119
Other Expenses$2,709$1,824-$1,824
Fees for Services Accounting-$1,750-$1,750
Fees for Services Legal-$1,500-$1,500
Payroll Taxes-$1,223-$1,223
All Other Expenses$130$70-$200
Total Functional Expenses$104,375$56,057$0$160,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,087
Fundraising Gross Income$2,949
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Kramer Land Contract$28,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Paradise Animal Rescue
EIN
42-1629085
Phone
8109694455
Address
2266 N LAPEER ROAD, LAPEER, MI 48446

Signing Officer

Name
Larraine Edwards
Title
President/treasurer
Phone
8109694455
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larraine Edwards
Formed
2004
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Jennifer J Lundy CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organizations mission is to assist in decreasing the overpopulation of cats and dogs in lapeer county. To find permanent homes for spayed/neutered, fully tested and vaccinated homeless pets. Humane education -to support animal safety and the prevention of animal cruelty through the promotion of humane treatment of all animals and supporting a ban on cosmetic procedures in animals. To give appropriate medical treatment to minimize the suffering of sick, injured or abused cats and dogs and to practice updated health care guidelines that aid in the prevention and control of infectious disease. To assist in the safe return of lost pets to their rightful homes.”

Form 990, Part IX, Line 11G

“Veterinary services 38,947 0 0 outside contract services 18,121 0 0 total 57,068 0 0”

Raw XML Appendix326 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/CO-TREASU
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0871745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154758
IRS990ScheduleA/Total509Grp/TotalAmt0871745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132050
IRS990ScheduleD/LandGrp/BookValueAmt014672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - KRAMER LAND CONTRACT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120340
IRS990ScheduleD/TotalLiabilityAmt028808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MISSION IS TO ASSIST IN DECREASING THE OVERPOPULATION OF CATS AND DOGS IN LAPEER COUNTY. TO FIND PERMANENT HOMES FOR SPAYED/NEUTERED, FULLY TESTED AND VACCINATED HOMELESS PETS. HUMANE EDUCATION -TO SUPPORT ANIMAL SAFETY AND THE PREVENTION OF ANIMAL CRUELTY THROUGH THE PROMOTION OF HUMANE TREATMENT OF ALL ANIMALS AND SUPPORTING A BAN ON COSMETIC PROCEDURES IN ANIMALS. TO GIVE APPROPRIATE MEDICAL TREATMENT TO MINIMIZE THE SUFFERING OF SICK, INJURED OR ABUSED CATS AND DOGS AND TO PRACTICE UPDATED HEALTH CARE GUIDELINES THAT AID IN THE PREVENTION AND CONTROL OF INFECTIOUS DISEASE. TO ASSIST IN THE SAFE RETURN OF LOST PETS TO THEIR RIGHTFUL HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY SERVICES 38,947 0 0 OUTSIDE CONTRACT SERVICES 18,121 0 0 TOTAL 57,068 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301787
IRS990/TotalAssetsEOYAmt0309547
IRS990/TotalAssetsGrp/BOYAmt0301787
IRS990/TotalAssetsGrp/EOYAmt0309547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150224
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037688
IRS990/TotalLiabilitiesEOYAmt028808
IRS990/TotalLiabilitiesGrp/BOYAmt037688
IRS990/TotalLiabilitiesGrp/EOYAmt028808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280739
IRS990/TotalProgramServiceExpensesAmt0104375
IRS990/TotalProgramServiceRevenueAmt026986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01614 CENTER ST
IRS990/USAddress/CityNm0METAMORA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048455
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PARPETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRAINE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08109694455
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0421629085
ReturnHeader/Filer/PhoneNum08109694455
ReturnHeader/Filer/USAddress/AddressLine1Txt02266 N LAPEER ROAD
ReturnHeader/Filer/USAddress/CityNm0LAPEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER J LUNDY CPA
ReturnHeader/ReturnTs02025-05-15T07:39:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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