Civic Intelligence

Tanners Paws

EIN 45-5381627 • 501(c)3 • Corning, NY

Profile

ANIMAL SHELTER & RESCUE

PO Box 1125Corning, NY 14830
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

136%

Faster asset growth than 88% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$80,186

Up $46,225 (+136%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$80,186

Up $46,225 (+136%) from 2017

Operations
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$181,102

Up $35,034 (+24%) from 2017

Expenses

Up

$134,877

Up $8,417 (+6.7%) from 2017

Net Income

Up

$46,225

Up $26,617 (+136%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2013: $9,657Liabilities 2013: $02013Assets 2015: $14,921Liabilities 2015: $02015Assets 2016: $14,353Liabilities 2016: $0Net Assets 2016: $14,3532016Assets 2017: $33,961Liabilities 2017: $0Net Assets 2017: $33,9612017Assets 2018: $80,186Liabilities 2018: $0Net Assets 2018: $80,1862018

Highlighted filing

2018

Assets$80,186
Liabilities$0
Net Assets$80,186
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $27,689Expenses 2013: $19,419Net Income 2013: $8,2702013Revenue 2015: $72,384Expenses 2015: $72,633Net Income 2015: -$2492015Revenue 2016: $80,935Expenses 2016: $81,503Net Income 2016: -$5682016Revenue 2017: $146,068Expenses 2017: $126,460Net Income 2017: $19,6082017Revenue 2018: $181,102Expenses 2018: $134,877Net Income 2018: $46,2252018

Highlighted filing

2018

Revenue$181,102
Expenses$134,877
Net Income$46,225
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,186
Liabilities
$0
Net assets
$80,186
Revenue
$181,102
Expenses
$134,877
Net income
$46,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.81$1.35$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.46$1.26$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.81$0.82$0.01
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.72$0.73$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.28$0.19$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$198,003
Mission and Program Overview

Mission

ANIMAL SHELTER & RESCUE

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE & REHABILITATION INCLUDING VETERINARY CARE, TRAINING, FOOD & SHELTER-$66,387
ADOPTION SERVICES OF REHABILITATED AND SUITABLE ANIMALS APROXIMATELY 200 ADOPTIONS A YEAR$4,315$10,377
COMMUNITY OUTREACH TO SCHOOLS, VETERANS ORGANIZATIONS COMMUNITY AWARENESS TO PROMOTE PET ADOPTION & ANIMAL ABUSE AWARENESS-$8,132
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE SPECIALEPresidentFT$0--
SUSAN PIERCESecretaryPT$0--
JAMIE MADDENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Tanners Paws
EIN
45-5381627
Phone
6073319687
Address
PO BOX 1125, CORNING, NY 14830

Signing Officer

Name
Jamie Madden
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Penn York Acct Tax Services Inc
Address
PO BOX 5 127 W MAIN ST, KNOXVILLE, PA 16928
Preparer
Vicki L Willis
Phone
8143264730
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 13 Professional Fees

“Veterinary expenses 66387.40”

990EZ Part 1 Line 16 Other Expenses

“Adoption exp 8304.85 travel 8131.83 advertising 1167.71 meeting 1376.28 postage 699.49 telephone 1036.56 animal costs 1358.11 insurance 1557.21 grant writing 6323.02 total expenses 29955.06”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE MADDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06073319687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02582 DAVIS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112199
IRS990EZ/CostOfGoodsSoldAmt014931
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080186
IRS990EZ/FundraisingGrossIncomeAmt08355
IRS990EZ/GainOrLossFromSaleOfAssetsAmt025
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08850
IRS990EZ/GrossReceiptsAmt0198003
IRS990EZ/GrossSalesOfInventoryAmt023781
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080186
IRS990EZ/OccupancyRentUtltsAndMaintAmt038535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE SPECIALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER & RESCUE
IRS990EZ/ProgramServiceRevenueAmt053643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE & REHABILITATION INCLUDING VETERINARY CARE, TRAINING, FOOD & SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPTION SERVICES OF REHABILITATED AND SUITABLE ANIMALS APROXIMATELY 200 ADOPTIONS A YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY OUTREACH TO SCHOOLS, VETERANS ORGANIZATIONS COMMUNITY AWARENESS TO PROMOTE PET ADOPTION & ANIMAL ABUSE AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066387
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110377
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28132
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt025
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01970
IRS990EZ/SpecialEventsNetIncomeLossAmt06385
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134877
IRS990EZ/TotalProgramServiceExpensesAmt084896
IRS990EZ/TotalRevenueAmt0181102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0450358
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020835
IRS990ScheduleA/Total509Grp/TotalAmt0450358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY EXPENSES 66387.40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADOPTION EXP 8304.85 TRAVEL 8131.83 ADVERTISING 1167.71 MEETING 1376.28 POSTAGE 699.49 TELEPHONE 1036.56 ANIMAL COSTS 1358.11 INSURANCE 1557.21 GRANT WRITING 6323.02 TOTAL EXPENSES 29955.06
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 13 PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANNERS PAWS
ReturnHeader/Filer/BusinessNameControlTxt0TANN
ReturnHeader/Filer/EIN0455381627
ReturnHeader/Filer/PhoneNum06073319687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1125
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0449AF060C85C4A5E88E12F2090DD760DE5E89629
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076810D5DF7FB98C0A3A4766F24953F1934630B15
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02393722019073i002250
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.246.250.18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271462361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENN YORK ACCT TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5 127 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016928
ReturnHeader/PreparerPersonGrp/PhoneNum08143264730
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L WILLIS
ReturnHeader/ReturnTs02019-10-17T09:39:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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