Civic Intelligence

Rabun Paws 4 Life Inc.

990 • Fiscal year 2015 • EIN 46-0965707

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

Organization ProfileWWW.RABUNPAWS4LIFE
PO Box 216Clayton, GA 30525

(706) 782-5422

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$105,878

Up $58,476 (+123%) from 2014

Net Assets

Up

$81,178

Up $39,657 (+96%) from 2014

Liabilities

Up

$24,700

Up $18,819 (+320%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Down

$337,081

Down $108,873 (-24%) from 2014

Expenses

Down

$296,760

Down $137,203 (-32%) from 2014

Net Income

Up

$40,321

Up $28,330 (+236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2013: $38,951Liabilities 2013: $9,521Net Assets 2013: $29,4302013Assets 2014: $47,402Liabilities 2014: $5,881Net Assets 2014: $41,5212014Assets 2015: $105,878Liabilities 2015: $24,700Net Assets 2015: $81,1782015Assets 2016: $131,169Liabilities 2016: $9,720Net Assets 2016: $121,4492016Assets 2017: $114,939Liabilities 2017: $9,639Net Assets 2017: $105,3002017Assets 2018: $145,766Liabilities 2018: $9,320Net Assets 2018: $136,4462018Assets 2019: $166,315Liabilities 2019: $11,298Net Assets 2019: $155,0172019Assets 2020: $250,346Liabilities 2020: $46,562Net Assets 2020: $203,7842020Assets 2021: $677,240Liabilities 2021: $49,170Net Assets 2021: $628,0702021Assets 2022: $842,398Liabilities 2022: $6,447Net Assets 2022: $835,9512022Assets 2023: $652,954Liabilities 2023: $0Net Assets 2023: $652,9542023Assets 2024: $458,966Liabilities 2024: $4,761Net Assets 2024: $454,2052024Assets 2025: $314,134Liabilities 2025: $17,457Net Assets 2025: $296,6772025

Highlighted filing

2015

Assets$105,878
Liabilities$24,700
Net Assets$81,178
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $229,142Expenses 2013: $199,712Net Income 2013: $29,4302013Revenue 2014: $445,954Expenses 2014: $433,963Net Income 2014: $11,9912014Revenue 2015: $337,081Expenses 2015: $296,760Net Income 2015: $40,3212015Revenue 2016: $386,243Expenses 2016: $352,587Net Income 2016: $33,6562016Revenue 2017: $360,987Expenses 2017: $377,136Net Income 2017: -$16,1492017Revenue 2018: $436,325Expenses 2018: $405,179Net Income 2018: $31,1462018Revenue 2019: $391,982Expenses 2019: $373,411Net Income 2019: $18,5712019Revenue 2020: $409,040Expenses 2020: $360,273Net Income 2020: $48,7672020Revenue 2021: $830,012Expenses 2021: $405,726Net Income 2021: $424,2862021Revenue 2022: $719,484Expenses 2022: $465,466Net Income 2022: $254,0182022Revenue 2023: $431,717Expenses 2023: $614,714Net Income 2023: -$182,9972023Revenue 2024: $449,581Expenses 2024: $733,710Net Income 2024: -$284,1292024Revenue 2025: $612,950Expenses 2025: $770,478Net Income 2025: -$157,5282025

Highlighted filing

2015

Revenue$337,081
Expenses$296,760
Net Income$40,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$344,311
Mission and Program Overview

Mission

The mission of rabun paws for life is to make a positive difference in rabun county by providing a no-kill animal controlservice and shelter to care for and protect

The mission of rabun paws 4 life is to make a positive difference in rabun county by providing a no-kill animal control, service and shelter to care for and protect animals from abuse, neglect and abandonment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,986$75,907▲ $54,921
Land, Buildings, and Equipment, Net$26,416$29,183▲ $2,767
Accounts Receivable-$788-
Total Assets$47,402$105,878▲ $58,476
Liabilities
Accounts Payable and Accrued Expenses$5,881$24,700▲ $18,819
Total Liabilities$5,881$24,700▲ $18,819
Net Assets / Fund Balance
Unrestricted Net Assets$40,484$81,178▲ $40,694
Temporarily Rstr Net Assets$1,037--
Total Net Assets Fund Balance$41,521$81,178▲ $39,657
Total Liabilities and Net Assets / Fund Balance$47,402$105,878▲ $58,476

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,183$111-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
E Scott WoodDirector
Jennifer WilsonCEO
Kim MartinCFO
Scott CraneCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$311,298
Program Service Revenue
$31,851
Investment Income
$0
Other Revenue
$-6,068
All Other Contributions
$114,358
Change in Net Assets
$40,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$31,143Fair Market Value (FMV)
Total Noncash Contributions100$31,143-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,637
Other Expenses$141,123
Total Fundraising Expense$12,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,637--$155,637
Occupancy$34,706--$34,706
Office Expenses$17,895--$17,895
Insurance$10,219--$10,219
Fees for Services Accounting-$9,289-$9,289
Other Expenses$5,284-$12,158$5,284
Travel$1,769--$1,769
Depreciation Depletion$1,326--$1,326
All Other Expenses$623--$623
Conferences and Meetings$468--$468
Advertising$200--$200
Interest$6--$6
Total Functional Expenses$275,313$9,289$12,158$296,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$21,734$21,734-$21,734
Total Events$40,903$40,903-$40,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Stephen ArbitterCEOVeterinary ServicesNo$20,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body of rabun paws 4 life inc received, examined and approved this form 990 at a regular board meeting prior to signature and filing”

CEO executive director top management comp Part VI line 15A

“Rabun paws for life inc does not compensate any of the officers , directors or top management officials of the organization. Only operational employees of the orgainzation are compensated.”

Other officer or key employee compensation Part VI line 15B

“Key employee (shelter director) compensation is determined by the board of directors. Approval is based on vote in accordance with by-laws”

Governing documents etc available to public Part VI line 19

“Governing documents are made avaiable to the public upon request with the exception of confidential personnel records”

Filing and Contact Details

Filer

Filer Name
Rabun Paws 4 Life Inc
EIN
46-0965707
Address
PO BOX 216, CLAYTON, GA 30525

Signing Officer

Name
Kim Martin
Title
CFO
Phone
7067825422
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wilson
Formed
2012
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jack Green CPA
Address
PO BOX 342, TOCCOA, GA 30577
Preparer
Jack Green
Phone
7068867143
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR STEPHEN ARBITTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020428
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARY SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET SUPPLIES AND FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031143
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF RABUN PAWS 4 LIFE INC RECEIVED, EXAMINED AND APPROVED THIS FORM 990 AT A REGULAR BOARD MEETING PRIOR TO SIGNATURE AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RABUN PAWS FOR LIFE INC DOES NOT COMPENSATE ANY OF THE OFFICERS , DIRECTORS OR TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION. ONLY OPERATIONAL EMPLOYEES OF THE ORGAINZATION ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE (SHELTER DIRECTOR) COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. APPROVAL IS BASED ON VOTE IN ACCORDANCE WITH BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST WITH THE EXCEPTION OF CONFIDENTIAL PERSONNEL RECORDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01037
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047402
IRS990/TotalAssetsEOYAmt0105878
IRS990/TotalAssetsGrp/BOYAmt047402
IRS990/TotalAssetsGrp/EOYAmt0105878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311298
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05881
IRS990/TotalLiabilitiesEOYAmt024700
IRS990/TotalLiabilitiesGrp/BOYAmt05881
IRS990/TotalLiabilitiesGrp/EOYAmt024700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275313
IRS990/TotalProgramServiceRevenueAmt031851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01769
IRS990/TravelGrp/TotalAmt01769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081178
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RABUNPAWS4LIFE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07067825422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RABUN PAWS 4 LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0RABU
ReturnHeader/Filer/EIN0460965707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 216
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581375631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK GREEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 342
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOCCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030577
ReturnHeader/PreparerPersonGrp/PhoneNum07068867143
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-29T10:34:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,878
Liabilities
$24,700
Net assets
$81,178
Revenue
$337,081
Expenses
$296,760
Net income
$40,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.17$2.97$6.13$7.70$1.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.05$4.54$4.50$7.34$2.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$4.32$6.15$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.06$8.36$7.19$4.65$2.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.49$6.28$8.30$4.06$4.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.47$2.04$4.09$3.60$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.11$1.55$3.92$3.73$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.09$1.36$4.36$4.05$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.10$1.05$3.61$3.77$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$3.86$3.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$3.37$2.97$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.42$4.46$4.34$0.12
2013Summary only. Only limited summary data is available for this year.$0.39$0.10$0.29$2.29$2.00$0.29