Civic Intelligence

Pawlicious Poochie Pet Rescue Inc.

990EZ • Fiscal year 2016 • EIN 46-1997730

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.PPPRESCUE.COM
PO Box 7895Saint Petersburg, FL 33734

(727) 430-2491

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$964

No earlier filing loaded for comparison.

Net Assets

$964

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$136,464

No earlier filing loaded for comparison.

Expenses

$135,500

No earlier filing loaded for comparison.

Net Income

$964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2016: $964Net Assets 2016: $9642016Assets 2017: $9,523Net Assets 2017: $9,5232017Assets 2018: $37,450Liabilities 2018: $0Net Assets 2018: $37,4502018Assets 2019: $9,000Liabilities 2019: $0Net Assets 2019: $9,0002019Assets 2020: $7,746Net Assets 2020: $7,7462020Assets 2021: -$4,000Liabilities 2021: $0Net Assets 2021: -$4,0002021Assets 2022: -$2,522Liabilities 2022: -$2,522Net Assets 2022: $02022Assets 2023: -$3,672Liabilities 2023: -$3,672Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$964
Liabilities-
Net Assets$964
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $136,464Expenses 2016: $135,500Net Income 2016: $9642016Revenue 2017: $181,731Expenses 2017: $173,172Net Income 2017: $8,5592017Revenue 2018: $349,605Expenses 2018: $329,488Net Income 2018: $20,1172018Revenue 2019: $289,000Expenses 2019: $274,000Net Income 2019: $15,0002019Revenue 2020: $164,849Expenses 2020: $166,103Net Income 2020: -$1,2542020Revenue 2021: $319,020Expenses 2021: $323,020Net Income 2021: -$4,0002021Revenue 2022: $368,893Expenses 2022: $371,415Net Income 2022: -$2,5222022Revenue 2023: $309,960Expenses 2023: $313,632Net Income 2023: -$3,6722023Revenue 2024: $382,557Expenses 2024: $382,557Net Income 2024: $02024

Highlighted filing

2016

Revenue$136,464
Expenses$135,500
Net Income$964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$136,464
Mission and Program Overview

Mission

Rescuing old hospice critically injured and handicap small dogs fro kill shelters and owner surrenders. Spays neuters medications orthopedic surgeries dental surgeries vaccines cardio care echocardiograms heartworm prevention and treatment mass removals cancer removals critical care hospitalization vet staff specialists prescribed diet etc provided to the dogs rescued to get them ready for adoption.

Rescue old, dying, critically ill, and handicap dogs under 10 pounds from kill shelters all over Florida. Also take in owner surrender dogs. Provide spays, neuters, vaccines, mass removals, cataract surgery, hospitalization, medications, food, xrays, ultrasounds, repair fractures and whatever it takes to save their life and give them a chance to get adopted.

Program Services

DescriptionGrantsExpenses
Provide vet care needed to save each life. Xrays, bloodwork, mass removals, heartworm treatments, cataract surgeries, medications, special foods, spays, neuters, vaccines, hospitalization, fluids, round the clock vet care, oxygen, specialists, fracture repairs, pathology tests and anything each life needs to survive.$0$125,000
special foods, dog blankets, dog beds, cleaning supplies, gas, leashes, collars, towels, cages, property maintenance etc.$0$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime McknightFounderFT$0--
Kelly McknightVPPT$0--
Tracy PardeeCDOPT$0--
Maggie CarusoCMOPT$0--
Filing and Contact Details

Filer

Filer Name
Pawlicious Poochie Pet Rescue Inc
EIN
46-1997730
In Care Of
% Jaime McKnight
Phone
7274302491
Address
PO BOX 7895, Saint Petersburg, FL 33734

Signing Officer

Name
Jaime Mcknight
Title
Founder
Phone
7274302491
Signed
2017-03-03
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Donations, $136464|”

Raw XML Appendix136 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/PersonNm0Jaime Mcknight
IRS990EZ/BooksInCareOfDetail/PhoneNum07274302491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7895
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0136464
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Donations
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0964
IRS990EZ/OccupancyRentUtltsAndMaintAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jaime Mcknight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Mcknight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy Pardee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maggie Caruso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CMO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt0136464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue old, dying, critically ill, and handicap dogs under 10 pounds from kill shelters all over Florida. Also take in owner surrender dogs. Provide spays, neuters, vaccines, mass removals, cataract surgery, hospitalization, medications, food, xrays, ultrasounds, repair fractures and whatever it takes to save their life and give them a chance to get adopted.
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide vet care needed to save each life. Xrays, bloodwork, mass removals, heartworm treatments, cataract surgeries, medications, special foods, spays, neuters, vaccines, hospitalization, fluids, round the clock vet care, oxygen, specialists, fracture repairs, pathology tests and anything each life needs to survive.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1special foods, dog blankets, dog beds, cleaning supplies, gas, leashes, collars, towels, cages, property maintenance etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135500
IRS990EZ/TotalProgramServiceExpensesAmt0135000
IRS990EZ/TotalRevenueAmt0136464
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Animal Rescue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Amount:, Description:| 1, $136464, Donations|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2| S.No:, Year:, Amount:, Description:| 1, 2015, $450, left over funds|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03519
IRS990ScheduleA/SubstantialContributorsTotAmt035535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039054
IRS990ScheduleA/TotalSupportAmt0175968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Donations, $136464|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaime Mcknight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum07274302491
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWLICIOUS POOCHIE PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWL
ReturnHeader/Filer/EIN0461997730
ReturnHeader/Filer/InCareOfNm0% Jaime McKnight
ReturnHeader/Filer/PhoneNum07274302491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7895
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033734
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.206.23.130
ReturnHeader/FilingSecurityInformation/IPDt02017-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-03-03T00:45:59-05:00
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
$964
Liabilities
-
Net assets
$964
Revenue
$136,464
Expenses
$135,500
Net income
$964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.83$3.83$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$3.10$3.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$3.69$3.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.19$3.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.65$1.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.89$2.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.50$3.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.82$1.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.36$1.36$0.01