Civic Intelligence

Tanners Paws

990EZ • Fiscal year 2017 • EIN 45-5381627

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

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

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

137%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$33,961

Up $19,608 (+137%) from 2016

Net Assets

Up

$33,961

Up $19,608 (+137%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$146,068

Up $65,133 (+80%) from 2016

Expenses

Up

$126,460

Up $44,957 (+55%) from 2016

Net Income

Up

$19,608

Up $20,176 (+3552%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$33,961
Liabilities$0
Net Assets$33,961
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$146,068
Expenses$126,460
Net Income$19,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$164,748
Mission and Program Overview

Mission

ANIMAL SHELTER & RESCUE

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE & REHABILITATION INCLUDING VETERINARY CARE, TRAINING, FOOD & SHELTER-$53,514
ADOPTION SERVICES OF REHABILITATED AND SUITABLE ANIMALS APROXIMATELY 300 ADOPTIONS A YEAR$4,340$15,714
COMMUNITY OUTREACH TO SCHOOLS, VETERANS ORGANIZATIONS COMMUNITY AWARENESS TO PROMOTE PET ADOPTION & ANIMAL ABUSE AWARENESS-$3,267
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMIE BURNETTEPresidentFT$0--
AURIEL CLIFFSecretaryPT$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
Management
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990EZ Part 1 Line 13 Professional Fees

“Spay costs 400 vet office exams 37958 dog training 613 grooming 2128 accounting 125 total 41224.00”

990EZ Part 1 Line 16 Other Expenses

“Insurance 3181 dues 1887 office 414 adoption shelt exp 15714 travel 1412 admin 7867 program expenses 12400 total 42875.00”

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/BOYAmt014353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050833
IRS990EZ/CostOfGoodsSoldAmt013736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033961
IRS990EZ/FundraisingGrossIncomeAmt014584
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016305
IRS990EZ/GrossReceiptsAmt0164748
IRS990EZ/GrossSalesOfInventoryAmt030041
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033961
IRS990EZ/OccupancyRentUtltsAndMaintAmt038184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMIE BURNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AURIEL CLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042875
IRS990EZ/OtherRevenueTotalAmt04340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER & RESCUE
IRS990EZ/PrintingPublicationsPostageAmt04176
IRS990EZ/ProgramServiceRevenueAmt064940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE & REHABILITATION INCLUDING VETERINARY CARE, TRAINING, FOOD & SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPTION SERVICES OF REHABILITATED AND SUITABLE ANIMALS APROXIMATELY 300 ADOPTIONS A YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY OUTREACH TO SCHOOLS, VETERANS ORGANIZATIONS COMMUNITY AWARENESS TO PROMOTE PET ADOPTION & ANIMAL ABUSE AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23267
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04944
IRS990EZ/SpecialEventsNetIncomeLossAmt09640
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126460
IRS990EZ/TotalProgramServiceExpensesAmt072495
IRS990EZ/TotalRevenueAmt0146068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0279899
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027544
IRS990ScheduleA/Total509Grp/TotalAmt0279899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPAY COSTS 400 VET OFFICE EXAMS 37958 DOG TRAINING 613 GROOMING 2128 ACCOUNTING 125 TOTAL 41224.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3181 DUES 1887 OFFICE 414 ADOPTION SHELT EXP 15714 TRAVEL 1412 ADMIN 7867 PROGRAM EXPENSES 12400 TOTAL 42875.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 13 PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE SPECIALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
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/AtSubmissionFilingDeviceId0449AF060C85C4A5E88E12F2090DD760DE5E89629
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02393722018100h003281
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.246.250.10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823952802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENN YORK ACCT SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5 127 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016928
ReturnHeader/PreparerPersonGrp/PhoneNum08143264730
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L WILLIS
ReturnHeader/ReturnTs02018-12-20T08:46:53-05:00
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
$33,961
Liabilities
$0
Net assets
$33,961
Revenue
$146,068
Expenses
$126,460
Net income
$19,608
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