Civic Intelligence

Rescue Paw Foundation Ltd.

990EZ • Fiscal year 2017 • EIN 45-2736531

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.OURCAUSEOURPAWS.ORG
28 School StreetGlen Cove, NY 11542

(516) 277-2044

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

80%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

49%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$283,054

Up $92,557 (+49%) from 2016

Net Assets

Up

$283,054

Up $92,557 (+49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$115,101

Up $55,912 (+94%) from 2016

Expenses

Down

$22,544

Down $1,913 (-7.8%) from 2016

Net Income

Up

$92,557

Up $57,825 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$283,054
Liabilities$0
Net Assets$283,054
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$115,101
Expenses$22,544
Net Income$92,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$115,101
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.

Program Services

DescriptionGrantsExpenses
TO RAISE AWARENESS AND FUNDING FOR NOT-FOR-PROFIT AND FOR NO-KILL ANIMAL SHELTERS IN THE UNITED STATES.$0$13,750
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY CLAIREPresident/Director-$0--
ALLEN FRANCISTreasurer-$0--
DR RHONDA PARKERDirector-$0--
ELIZABETH STEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rescue Paw Foundation Ltd
EIN
45-2736531
Phone
5162772044
Address
28 SCHOOL STREET, GLEN COVE, NY 11542

Signing Officer

Name
Timothy Claire
Title
President
Phone
5162772044
Signed
2018-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: storage costs. Amount: 2,200. Description: insurance costs. Amount: 1,394. Description: business registration fees. Amount: 75. Description: supplies. Amount: 62. Description: travel & meetings. Amount: 55. Total to form 990-ez, line 16: 3,786.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pet accessories. Beg. Of year amount: 10,000. End of year amount: 10,000.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY CLAIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum05162772044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 SCHOOL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0273054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115101
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt092557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283054
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013750
IRS990EZ/GrossReceiptsAmt0115101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY CLAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR RHONDA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AWARENESS AND FUNDING FOR NOT-FOR-PROFIT AND FOR NO-KILL ANIMAL SHELTERS IN THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013750
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022544
IRS990EZ/TotalProgramServiceExpensesAmt013750
IRS990EZ/TotalRevenueAmt0115101
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURCAUSEOURPAWS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37750
IRS990ScheduleA/PublicSupportPY170Pct00.43760
IRS990ScheduleA/PublicSupportTotal170Amt0174878
IRS990ScheduleA/SubstantialContributorsTotAmt0288390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463268
IRS990ScheduleA/TotalSupportAmt0463268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STORAGE COSTS. AMOUNT: 2,200. DESCRIPTION: INSURANCE COSTS. AMOUNT: 1,394. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 75. DESCRIPTION: SUPPLIES. AMOUNT: 62. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 3,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PET ACCESSORIES. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162772044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE PAW FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0452736531
ReturnHeader/Filer/PhoneNum05162772044
ReturnHeader/Filer/USAddress/AddressLine1Txt028 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDC36BF401B36CBCE94A6A064CCCF790D4CAC232
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.77.102.18
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:28:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 WEST 50TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100200002
ReturnHeader/PreparerPersonGrp/PhoneNum02128127000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISRAEL TANNENBAUM
ReturnHeader/ReturnTs02018-07-25T15:10:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,054
Liabilities
$0
Net assets
$283,054
Revenue
$115,101
Expenses
$22,544
Net income
$92,557
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
2017Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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