Civic Intelligence

Rabun Paws 4 Life Inc.

990 • Fiscal year 2018 • EIN 46-0965707

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$145,766

Up $30,827 (+27%) from 2017

Net Assets

Up

$136,446

Up $31,146 (+30%) from 2017

Liabilities

Down

$9,320

Down $319 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$436,325

Up $75,338 (+21%) from 2017

Expenses

Up

$405,179

Up $28,043 (+7.4%) from 2017

Net Income

Up

$31,146

Up $47,295 (+293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$145,766
Liabilities$9,320
Net Assets$136,446
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$436,325
Expenses$405,179
Net Income$31,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$436,325
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$66,095$101,537▲ $35,442
Land, Buildings, and Equipment, Net$47,294$42,779▼ $4,515
Total Assets$114,939$145,766▲ $30,827
Other Assets Total$1,550$1,450▼ $100
Liabilities
Accounts Payable and Accrued Expenses$9,639$9,320▼ $319
Total Liabilities$9,639$9,320▼ $319
Net Assets / Fund Balance
Unrestricted Net Assets$91,359$120,476▲ $29,117
Temporarily Rstr Net Assets$13,941$15,970▲ $2,029
Total Net Assets Fund Balance$105,300$136,446▲ $31,146
Total Liabilities and Net Assets / Fund Balance$114,939$145,766▲ $30,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,541$12,002$28,543
Leasehold Improvements$26,238$5,985-
Other Assets Org$1,450--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer MarcellinoCEO
Mia SharptonCFO
Carol HughesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$420,317
Program Service Revenue
$16,008
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,027
Change in Net Assets
$31,146

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$43,643Cost
Total Noncash Contributions100$43,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,325
Total Revenue per Audited Statements
$436,325
Total Revenue per Form 990
$436,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,391
Salaries, Compensation, and Employee Benefits$173,788
Total Fundraising Expense$38,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,407--$161,407
Occupancy$38,743--$38,743
Fees for Services Accounting-$12,850-$12,850
Payroll Taxes$12,381--$12,381
Insurance$10,424--$10,424
Depreciation Depletion$7,065--$7,065
Office Expenses-$2,619-$2,619
Other Expenses$2,065-$38,970$2,065
Travel$650--$650
Total Functional Expenses$350,740$15,469$38,970$405,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,179
Total Expenses per Audited Statements$405,179
Total Expenses per Form 990$405,179
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----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Stephen ArbitterFormer CEOVeterinary ServicesNo-
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
Yes
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
Mia Sharpton
Title
CFO
Phone
7067825422
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Marcellino
Formed
2012
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
8

Preparer

Firm
Jack Green CPA
Address
PO BOX 342, Toccoa, GA 30577
Preparer
Jack Green CPA
Phone
7068867143
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,766
Liabilities
$9,320
Net assets
$136,446
Revenue
$436,325
Expenses
$405,179
Net income
$31,146
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
2018Detailed filing. Detailed filing data is available for this year.$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