Civic Intelligence

Paws and Hooves Rescue Foundation

EIN 46-0565942 • 501(c)3 • Stilwell, OK

Profile

Facilitate animal adoptions

Rr 6 Box 282Stilwell, OK 74960-9505

www.pawsandhoovesrescue.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$170,150

Down $3,554 (-2.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$170,150

Down $3,554 (-2.0%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$8,000

Down $16,317 (-67%) from 2020

Expenses

Up

$11,554

Up $1,876 (+19%) from 2020

Net Income

Down

-$3,554

Down $18,193 (-124%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2013: -$4,585Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $2,2202014Assets 2015: $28,784Liabilities 2015: $02015Assets 2016: $54,391Liabilities 2016: $0Net Assets 2016: $54,3912016Assets 2017: $39,808Liabilities 2017: $0Net Assets 2017: $39,8082017Assets 2018: $90,619Liabilities 2018: $0Net Assets 2018: $90,6192018Assets 2019: $159,065Liabilities 2019: $0Net Assets 2019: $159,0652019Assets 2020: $173,704Liabilities 2020: $0Net Assets 2020: $173,7042020Assets 2021: $170,150Liabilities 2021: $0Net Assets 2021: $170,1502021

Highlighted filing

2021

Assets$170,150
Liabilities$0
Net Assets$170,150
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2013: $25,961Expenses 2013: $30,546Net Income 2013: -$4,5852013Revenue 2014: $32,471Expenses 2014: $34,691Net Income 2014: -$2,2202014Revenue 2015: $52,076Expenses 2015: $23,292Net Income 2015: $28,7842015Revenue 2016: $64,373Expenses 2016: $47,473Net Income 2016: $16,9002016Revenue 2017: $56,741Expenses 2017: $71,324Net Income 2017: -$14,5832017Revenue 2018: $53,368Expenses 2018: $2,557Net Income 2018: $50,8112018Revenue 2019: $11,705Expenses 2019: $0Net Income 2019: $11,7052019Revenue 2020: $24,317Expenses 2020: $9,678Net Income 2020: $14,6392020Revenue 2021: $8,000Expenses 2021: $11,554Net Income 2021: -$3,5542021

Highlighted filing

2021

Revenue$8,000
Expenses$11,554
Net Income-$3,554
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,150
Liabilities
$0
Net assets
$170,150
Revenue
$8,000
Expenses
$11,554
Net income
-$3,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.08$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.24$0.10$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.12$0.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.53$0.03$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.57$0.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.64$0.47$0.17
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.52$0.23$0.29
2014Summary only. Only limited summary data is available for this year.$0.00$0.02$0.32$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.26$0.31$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$8,000
Mission and Program Overview

Mission

PROVIDE ANIMAL ADOPTIONS

Program Services

DescriptionGrantsExpenses
PROVIDED AN OUTLET FOR ANIMAL CONTROL AGENCIES TO RELINQUISH THEIR PETS AND AVOID THE COSTS OF HOUSING OR EUTHANIZING THE ANIMALS-$4,554
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YALONDA BURTONPresidentPT$0--
JENNIFER PATTERSONVice PresidentPT$0--
FRED HOWEBoard MemberPT$0--
PAM HIXONBoard Member-$0--
KRIS PROCHASKABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Paws and Hooves Rescue Foundation
EIN
46-0565942
Address
RR 6 BOX 282, STILWELL, OK 74960-9505

Signing Officer

Name
Yalonda Burton Dvm
Title
President
Phone
4052190177
Signed
2022-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Mercer Business Services
Address
103434 S 4665 Rd, Sallisaw, OK 74955
Preparer
Robert B Mercer
Phone
4052190177
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadoption expenses 11,554”

Raw XML Appendix142 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/PersonNm0ROBERT B MERCER
IRS990EZ/BooksInCareOfDetail/PhoneNum09186965867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103434 S 4665 RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALLISAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0749558641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3554
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170150
IRS990EZ/GrossReceiptsAmt08000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0139009
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139009
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YALONDA BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM HIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRIS PROCHASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ANIMAL ADOPTIONS
IRS990EZ/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AN OUTLET FOR ANIMAL CONTROL AGENCIES TO RELINQUISH THEIR PETS AND AVOID THE COSTS OF HOUSING OR EUTHANIZING THE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011554
IRS990EZ/TotalProgramServiceExpensesAmt04554
IRS990EZ/TotalRevenueAmt08000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWSANDHOOVESRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086430
IRS990ScheduleA/TotalSupportAmt086430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPTION EXPENSES 11,554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YALONDA BURTON DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04052190177
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS AND HOOVES RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0460565942
ReturnHeader/Filer/USAddress/AddressLine1Txt0RR 6 BOX 282
ReturnHeader/Filer/USAddress/CityNm0STILWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0749609505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452781020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mercer Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103434 S 4665 Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sallisaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074955
ReturnHeader/PreparerPersonGrp/PhoneNum04052190177
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B MERCER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-13T22:08:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YALONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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