Civic Intelligence

Shelter Dogs for Veterans

990EZ • Fiscal year 2016 • EIN 46-3481571

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% 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

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Up

$5,726

Up $815 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$5,736

Down $6,218 (-52%) from 2015

Expenses

Down

$4,590

Down $2,453 (-35%) from 2015

Net Income

Down

$1,146

Down $3,765 (-77%) from 2015

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: $0Net Assets 2016: $5,7262016Assets 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

2016

Assets$0
Liabilities-
Net Assets$5,726
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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 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

2016

Revenue$5,736
Expenses$4,590
Net Income$1,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$5,736
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RESCUE SHELTER DOGS.-$2,415
TRAINING SERVICE DOGS FOR VETERANS.-$2,175
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
2017-03-16

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

“Supplies 434.”

Form 990EZ, Part I, Line 16

“Transportation Expense 150.”

Form 990EZ, Part I, Line 16

“Fundraising Expense 283.”

Raw XML Appendix129 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/ContributionsGiftsGrantsEtcAmt05736
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02519
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05736
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05726
IRS990EZ/OccupancyRentUtltsAndMaintAmt01204
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/OtherExpensesTotalAmt0867
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/ProgramServiceExpensesAmt02415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04590
IRS990EZ/TotalProgramServiceExpensesAmt04590
IRS990EZ/TotalRevenueAmt05736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pawsbegood.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010494
IRS990ScheduleA/Total509Grp/TotalAmt016230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transportation Expense 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Expense 283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON CALLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066693649
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6E4073C6FFAB5C0546C3875E0962D23A8499C23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6E4073C6FFAB5C0546C3875E0962D23A8499C23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.160.241
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:36:46
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/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L JENNINGS
ReturnHeader/ReturnTs02017-03-28T08:37:04-07:00
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
$0
Liabilities
-
Net assets
$5,726
Revenue
$5,736
Expenses
$4,590
Net income
$1,146
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
2016Detailed filing. Detailed filing data is available for this year.$0.00$5.73$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