Civic Intelligence

Shelter Dogs for Veterans

990EZ • Fiscal year 2015 • EIN 46-3481571

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization Profilewww.pawsbegood.com
1711 John Teem RoadTalking Rock, GA 30175

(706) 669-3649

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$4,911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$11,954

No earlier filing loaded for comparison.

Expenses

$7,043

No earlier filing loaded for comparison.

Net Income

$4,911

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.

$30K$20K$10K$0Assets 2015: $0Net Assets 2015: $4,9112015Assets 2016: $5,726Liabilities 2016: $02016Assets 2017: $3,393Liabilities 2017: $02017Assets 2018: $6,229Liabilities 2018: $0Net Assets 2018: $6,2292018Assets 2019: $7,602Liabilities 2019: $0Net Assets 2019: $7,6022019Assets 2020: $14,856Liabilities 2020: $02020Assets 2021: $6,559Net Assets 2021: $6,5592021Assets 2022: $20,835Net Assets 2022: $20,8352022Assets 2023: $16,947Liabilities 2023: $02023

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$4,911
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2015: $11,954Expenses 2015: $7,043Net Income 2015: $4,9112015Revenue 2016: $5,736Expenses 2016: $4,590Net Income 2016: $1,1462016Revenue 2017: $10,520Expenses 2017: $15,227Net Income 2017: -$4,7072017Revenue 2018: $14,936Expenses 2018: $12,100Net Income 2018: $2,8362018Revenue 2019: $13,952Expenses 2019: $12,579Net Income 2019: $1,3732019Revenue 2020: $21,814Expenses 2020: $14,560Net Income 2020: $7,2542020Revenue 2021: $8,112Expenses 2021: $16,409Net Income 2021: -$8,2972021Revenue 2022: $32,084Expenses 2022: $24,857Net Income 2022: $7,2272022Revenue 2023: $11,357Expenses 2023: $15,245Net Income 2023: -$3,8882023

Highlighted filing

2015

Revenue$11,954
Expenses$7,043
Net Income$4,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$11,954
Mission and Program Overview

Mission

To rescue and train service dogs for combat-injured miltary veterans.

Program Services

DescriptionGrantsExpenses
TRAINING SERVICE DOGS FOR VETERANS.-$3,811
RESCUE SHELTER DOGS.-$3,231
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON CALLANPresidentPT$0--
PETER CALLANVice President / TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Paws Be Good Inc
EIN
46-3481571
Phone
7066693649
Address
1711 John Teem Road, Talking Rock, GA 30175

Signing Officer

Name
Sharon Callan
Title
President
Phone
7066693649
Signed
2016-03-17

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Veterinarian 3492. Medications 4. Supplies 1206. Property taxes 100. Meals 40. Paypal fees 80. Transportation expense 1121.”

Raw XML Appendix112 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/PersonNm0PETER CALLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07066696349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01711 John Teem Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Talking Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011954
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04911
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011954
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04911
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON CALLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER CALLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President / Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue and train service dogs for combat-injured miltary veterans.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE SHELTER DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING SERVICE DOGS FOR VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07043
IRS990EZ/TotalProgramServiceExpensesAmt07042
IRS990EZ/TotalRevenueAmt011954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pawsbegood.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010494
IRS990ScheduleA/Total509Grp/TotalAmt010494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARIAN 3492. MEDICATIONS 4. SUPPLIES 1206. PROPERTY TAXES 100. MEALS 40. PAYPAL FEES 80. TRANSPORTATION EXPENSE 1121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON CALLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066693649
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws Be Good Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0463481571
ReturnHeader/Filer/PhoneNum07066693649
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 John Teem Road
ReturnHeader/Filer/USAddress/CityNm0Talking Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL JENNINGS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07068021945
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L JENNINGS
ReturnHeader/ReturnTs02016-03-17T14:01:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$4,911
Revenue
$11,954
Expenses
$7,043
Net income
$4,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.9$0.00$11.4$15.2$3.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$20.8$32.1$24.9$7.23
2021Detailed filing. Detailed filing data is available for this year.$6.56$6.56$8.11$16.4$8.30
2020Summary only. Only limited summary data is available for this year.$14.9$0.00$21.8$14.6$7.25
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$14.0$12.6$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$14.9$12.1$2.84
2017Summary only. Only limited summary data is available for this year.$3.39$0.00$10.5$15.2$4.71
2016Summary only. Only limited summary data is available for this year.$5.73$0.00$5.74$4.59$1.15
2015Detailed filing. Detailed filing data is available for this year.$0.00$4.91$12.0$7.04$4.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits