Civic Intelligence

Island Paws Rescue Inc

EIN 46-2382155 • 501(c)3 • Pompano Beach, FL

Profile

The organization is dedicated to the rescue, rehabiliation and careful re-homing of neglected, lost, surrended or otherwise homeless dogs in Bimini Bahamas.

PO Box 10593Pompano Beach, FL 33061

www.islandpawsrescue.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,830

Up $7,193 (+198%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,830

Up $7,193 (+198%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$15,725

Up $7,021 (+81%) from 2013

Expenses

Up

$8,532

Up $3,465 (+68%) from 2013

Net Income

Up

$7,193

Up $3,556 (+98%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2013: $3,637Net Assets 2013: $3,6372013Assets 2014: $10,830Net Assets 2014: $10,8302014

Highlighted filing

2014

Assets$10,830
Liabilities-
Net Assets$10,830
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$20K$15K$10K$5.0K$0Revenue 2013: $8,704Expenses 2013: $5,067Net Income 2013: $3,6372013Revenue 2014: $15,725Expenses 2014: $8,532Net Income 2014: $7,1932014

Highlighted filing

2014

Revenue$15,725
Expenses$8,532
Net Income$7,193
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,830
Liabilities
-
Net assets
$10,830
Revenue
$15,725
Expenses
$8,532
Net income
$7,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.8$10.8$15.7$8.53$7.19
2013Detailed filing. Detailed filing data is available for this year.$3.64$3.64$8.70$5.07$3.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$30,183
Mission and Program Overview

Mission

The organization is dedicated to the rescue, rehabiliation and careful re-homing of neglected, lost, surrended or otherwise homeless dogs in Bimini Bahamas.

Program Services

DescriptionGrantsExpenses
The Golf Tournment is the organization's main event to raise money. It is sponsored by many local businesses to provide a day of golf for the donors.$21,131$13,690
The foundation housed homeless dogs found in Bimini through volunteers that reside there until the dogs deem ready for adoption. The volunteers oversee all the clinical vaccinations, sprays and neuters.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHANNA FRIEDMANManaging DirectorPT$0--
LINDSAY RAPHAELDirectorPT$0--
STACEY MORNINGSTARDirectorPT$0--
KELLY MELILLOGeneral DeliveryPT$0--
Filing and Contact Details

Filer

Filer Name
Island Paws Rescue Inc
EIN
46-2382155
Phone
9546613899
Address
PO Box 10593, Pompano Beach, FL 33061

Signing Officer

Name
Johanna Friedman
Title
President
Phone
9546613899
Signed
2015-03-23

Preparer

Firm
Advanced Tax Solutions
Address
110 E BROWARD BLVD STE 1700, FORT LAUDERDALE, FL 33301
Preparer
Doreen Schmid CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Pet supplies 1656. Vet fees 4235. Miscellanous 245. Insurance 1529. State fees 61. Office supplies 186. Website 120. Charity 500.”

Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09546613899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 10593
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pompano Bch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030183
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07193
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010830
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030183
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHANNA FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSAY RAPHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY MORNINGSTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY MELILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3General Delivery
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is dedicated to the rescue, rehabiliation and careful re-homing of neglected, lost, surrended or otherwise homeless dogs in Bimini Bahamas.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Golf Tournment is the organization's main event to raise money. It is sponsored by many local businesses to provide a day of golf for the donors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The foundation housed homeless dogs found in Bimini through volunteers that reside there until the dogs deem ready for adoption. The volunteers oversee all the clinical vaccinations, sprays and neuters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014458
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14458
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08532
IRS990EZ/TotalProgramServiceExpensesAmt013690
IRS990EZ/TotalRevenueAmt015725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.islandpawsrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048967
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048967
IRS990ScheduleA/TotalSupportAmt048967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PET SUPPLIES 1656. VET FEES 4235. MISCELLANOUS 245. INSURANCE 1529. STATE FEES 61. OFFICE SUPPLIES 186. WEBSITE 120. CHARITY 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546613899
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Island Paws Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0462382155
ReturnHeader/Filer/PhoneNum09546613899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10593
ReturnHeader/Filer/USAddress/CityNm0Pompano Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E BROWARD BLVD STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN SCHMID CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-20T14:26:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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