Civic Intelligence

Tanners Paws

990EZ • Fiscal year 2016 • EIN 45-5381627

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 1125Corning, NY 14830

(607) 331-9687

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.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,353

Down $568 (-3.8%) from 2015

Net Assets

$14,353

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$80,935

Up $8,551 (+12%) from 2015

Expenses

Up

$81,503

Up $8,870 (+12%) from 2015

Net Income

Down

-$568

Down $319 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2016

Assets$14,353
Liabilities$0
Net Assets$14,353
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$80,935
Expenses$81,503
Net Income-$568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$84,875
Mission and Program Overview

Mission

ANIMAL SHELTER & RESCUE

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE & REHABILITATION INCLUDING VETERINARY CARE, TRAINING, FOOD & SHELTER-$73,039
ADOPTION SERVICES OF REHABILITATED AND SUITABLE ANIMALS APROXIMATELY 200 ADOPTIONS A YEAR-$2,795
COMMUNITY OUTREACH TO SCHOOLS, VETERANS ORGANIZATIONS COMMUNITY AWARENESS TO PROMOTE PET ADOPTION & ANIMAL ABUSE AWARENESS$350$1,384
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE SCECIALEPresidentFT$0--
AMIE BURNETTEVice PresidentPT$0--
TOI NEHRINGVice PresidentFT$0--
FRANK ROSPLOCKSecretaryPT$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
Christie Speciale
Title
President
Signed
2017-05-15
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

Part 1 Line 16

“Business expenses 3200.88 insurance 225.00 returned checks 400.00 direct animal costs 908.12”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTIE SPECIALE
IRS990EZ/BooksInCareOfDetail/PhoneNum06073319687
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037113
IRS990EZ/CostOfGoodsSoldAmt0945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014921
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IRS990EZ/FundraisingGrossIncomeAmt016657
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0225
IRS990EZ/GrossReceiptsAmt084875
IRS990EZ/GrossSalesOfInventoryAmt01170
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014921
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014353
IRS990EZ/OccupancyRentUtltsAndMaintAmt03531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE SCECIALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMIE BURNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOI NEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK ROSPLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER & RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramServiceRevenueAmt029930
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/GrantsAndAllocationsAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073039
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21384
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02995
IRS990EZ/SpecialEventsNetIncomeLossAmt013662
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081503
IRS990EZ/TotalProgramServiceExpensesAmt077218
IRS990EZ/TotalRevenueAmt080935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0117115
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/Total509Grp/TotalAmt0117115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS EXPENSES 3200.88 INSURANCE 225.00 RETURNED CHECKS 400.00 DIRECT ANIMAL COSTS 908.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE SPECIALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/AtSubmissionCreationDeviceId0A6F40890EB190A2A514D25B08D0D503614099561
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.246.250.5
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L WILLIS
ReturnHeader/ReturnTs02017-11-15T19:23:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,353
Liabilities
$0
Net assets
$14,353
Revenue
$80,935
Expenses
$81,503
Net income
-$568
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