Civic Intelligence

Rescue Paw Foundation Ltd.

990EZ • Fiscal year 2012 • EIN 45-2736531

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

28 School Street11542
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE D • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE D • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

48%

Higher net margin than 95% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

603%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

417%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$86,628

Up $74,314 (+603%) from 2011

Net Assets

$86,628

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$154,054

Up $124,229 (+417%) from 2011

Expenses

Up

$79,740

Up $62,229 (+355%) from 2011

Net Income

Up

$74,314

Up $62,000 (+503%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $12,314Liabilities 2011: $02011Assets 2012: $86,628Liabilities 2012: $0Net Assets 2012: $86,6282012Assets 2013: $185,392Liabilities 2013: $0Net Assets 2013: $185,3922013Assets 2014: $180,092Liabilities 2014: $0Net Assets 2014: $180,0922014Assets 2015: $155,765Liabilities 2015: $0Net Assets 2015: $155,7652015Assets 2016: $190,497Liabilities 2016: $0Net Assets 2016: $190,4972016Assets 2017: $283,054Liabilities 2017: $0Net Assets 2017: $283,0542017Assets 2018: $277,146Liabilities 2018: $0Net Assets 2018: $277,1462018Assets 2019: $291,432Liabilities 2019: $0Net Assets 2019: $291,4322019Assets 2020: $271,722Liabilities 2020: $0Net Assets 2020: $271,7222020Assets 2021: $239,301Liabilities 2021: $0Net Assets 2021: $239,3012021Assets 2022: $315,781Liabilities 2022: $0Net Assets 2022: $315,7812022Assets 2023: $380,520Liabilities 2023: $0Net Assets 2023: $380,5202023Assets 2024: $418,417Liabilities 2024: $0Net Assets 2024: $418,4172024

Highlighted filing

2012

Assets$86,628
Liabilities$0
Net Assets$86,628

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $29,825Expenses 2011: $17,511Net Income 2011: $12,3142011Revenue 2012: $154,054Expenses 2012: $79,740Net Income 2012: $74,3142012Revenue 2013: $157,023Expenses 2013: $78,759Net Income 2013: $78,2642013Revenue 2014: $77,806Expenses 2014: $83,106Net Income 2014: -$5,3002014Revenue 2015: $54,149Expenses 2015: $78,476Net Income 2015: -$24,3272015Revenue 2016: $59,189Expenses 2016: $24,457Net Income 2016: $34,7322016Revenue 2017: $115,101Expenses 2017: $22,544Net Income 2017: $92,5572017Revenue 2018: $95,404Expenses 2018: $101,312Net Income 2018: -$5,9082018Revenue 2019: $112,617Expenses 2019: $98,331Net Income 2019: $14,2862019Revenue 2020: $44,127Expenses 2020: $63,837Net Income 2020: -$19,7102020Revenue 2021: $98,803Expenses 2021: $131,224Net Income 2021: -$32,4212021Revenue 2022: $153,320Expenses 2022: $76,840Net Income 2022: $76,4802022Revenue 2023: $208,949Expenses 2023: $144,210Net Income 2023: $64,7392023Revenue 2024: $156,148Expenses 2024: $118,251Net Income 2024: $37,8972024

Highlighted filing

2012

Revenue$154,054
Expenses$79,740
Net Income$74,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise awareness and funding for no-kill animal shelters in the united states. Raise funds to provide grants to existing not-for-profit animal shelters.

Filing and Contact Details

Filer

EIN
45-2736531
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012314
IRS990EZ/CashSavingsAndInvestments/EOY086628
IRS990EZ/ContributionsGiftsGrantsEtc0154054
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear074314
IRS990EZ/FeesAndOthPymtToIndContractors07924
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid070371
IRS990EZ/GrossReceipts0154054
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012314
IRS990EZ/NetAssetsOrFundBalancesBOY012314
IRS990EZ/NetAssetsOrFundBalances/EOY086628
IRS990EZ/NetAssetsOrFundBalancesEOY086628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY CLAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLEN FRANCIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR RHONDA PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01431
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE AWARENESS AND FUNDING FOR NO-KILL ANIMAL SHELTERS IN THE UNITED STATES. RAISE FUNDS TO PROVIDE GRANTS TO EXISTING NOT-FOR-PROFIT ANIMAL SHELTERS.
IRS990EZ/PrintingPublicationsPostage014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE AWARENESS AND FUNDING FOR NO-KILL ANIMAL SHELTERS IN THE UNITED STATES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RAISE FUNDS TO PROVIDE GRANTS TO EXISTING NOT-FOR-PROFIT ANIMAL SHELTERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses170371
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028 SCHOOL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLEN COVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011542
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIMOTHY CLAIRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05162772044
IRS990EZ/TotalAssets/BOY012314
IRS990EZ/TotalAssets/EOY086628
IRS990EZ/TotalExpenses079740
IRS990EZ/TotalProgramServiceExpenses070371
IRS990EZ/TotalRevenue0154054
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.OURCAUSEOURPAWS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0154054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029825
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0183879
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090183879
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0154054
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029825
IRS990ScheduleA/Total509/Total0183879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0154054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029825
IRS990ScheduleA/TotalSupportTotal/Total0183879
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/Explanation0DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 60. DESCRIPTION: OTHER COSTS. AMOUNT: 34. DESCRIPTION: INSURANCE COSTS. AMOUNT: 1,337. TOTAL TO FORM 990-EZ, LINE 16: 1,431.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452736531
ReturnHeader/Filer/Name/BusinessNameLine10RESCUE PAW FOUNDATION LTD
ReturnHeader/Filer/NameControl0RESC
ReturnHeader/Filer/Phone05162772044
ReturnHeader/Filer/USAddress/AddressLine1028 SCHOOL STREET
ReturnHeader/Filer/USAddress/City0GLEN COVE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011542
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0TIMOTHY CLAIRE
ReturnHeader/Officer/Phone05162772044
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0131459550
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEISERMAZARS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 WEST 50TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010020
ReturnHeader/Preparer/Name0STUART NUSSBAUM
ReturnHeader/Preparer/Phone02128127000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:49:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.56$1.18$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$2.09$1.44$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.53$0.77$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.99$1.31$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.44$0.64$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$1.13$0.98$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.95$1.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$1.15$0.23$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.59$0.24$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.54$0.78$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.78$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.57$0.79$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.54$0.80$0.74
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.30$0.18$0.12