Civic Intelligence

Paws Be Good Inc

EIN 46-3481571 • 501(c)3 • Talking Rock, GA

Profile

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

1711 John Teem RoadTalking Rock, GA 30175

www.pawsbegood.com

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,947

Down $3,888 (-19%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$11,357

Down $20,727 (-65%) from 2022

Expenses

Down

$15,245

Down $9,612 (-39%) from 2022

Net Income

Down

-$3,888

Down $11,115 (-154%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2023

Assets$16,947
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$11,357
Expenses$15,245
Net Income-$3,888
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,947
Liabilities
$0
Net assets
-
Revenue
$11,357
Expenses
$15,245
Net income
-$3,888
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.1
Gross Receipts
$9,757
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Rescue shelter dogs.$0$0
Training service dogs for veterans.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon CallanPresidentPT$0--
Peter CallanVice President / TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shelter Dogs for Veterans
EIN
46-3481571
Phone
7066693649
Address
1711 John Teem Road, Talking Rock, GA 30175

Signing Officer

Name
Sharon Callan
Title
President
Phone
7066693649
Signed
2022-03-23

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 8

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Cell Phone 645.”

Form 990EZ, Part I, Line 16

“Office Supplies Expense 532.”

Form 990EZ, Part I, Line 16

“Education 298.”

Form 990EZ, Part I, Line 16

“Dog Medications 2446.”

Form 990EZ, Part I, Line 16

“Auto Expense 23.”

Form 990EZ, Part I, Line 16

“License 265.”

Form 990EZ, Part I, Line 16

“Training Supplies 3058.”

Form 990EZ, Part I, Line 16

“Advertising 548.”

Form 990EZ, Part I, Line 16

“Bank fees 56.”

Form 990EZ, Part I, Line 16

“Computer 125.”

Form 990EZ, Part I, Line 16

“Event Supplies 90.”

Form 990EZ, Part I, Line 16

“Exit sign installation 134.”

Form 990EZ, Part I, Line 16

“Meals 30.”

Form 990EZ, Part I, Line 16

“Meetings Accomodation 337.”

Form 990EZ, Part I, Line 16

“Travel to Conference 700.”

Form 990EZ, Part I, Line 16

“Transportation 30.”

Form 990EZ, Part I, Line 16

“Veteran Supplies 391.”

Form 990EZ, Part I, Line 16

“Veteran Training 935.”

Raw XML Appendix187 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/CashSavingsAndInvestmentsGrp/BOYAmt014856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08154
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06559
IRS990EZ/FundraisingGrossIncomeAmt01603
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09757
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06559
IRS990EZ/OccupancyRentUtltsAndMaintAmt04338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/OtherExpensesTotalAmt010643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue and train service dogs for combat-injured miltary veterans.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue shelter dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Training service dogs for veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01645
IRS990EZ/SpecialEventsNetIncomeLossAmt0-42
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016409
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pawsbegood.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt065172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08664
IRS990ScheduleA/Total509Grp/TotalAmt065172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cell Phone 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies Expense 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dog Medications 2446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training Supplies 3058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Supplies 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Exit sign installation 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meetings Accomodation 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel to Conference 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Transportation 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Veteran Supplies 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Veteran Training 935.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Callan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07066693649
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelter Dogs for Veterans
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
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/PreparerFirmEIN0582357052
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/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Jennings
ReturnHeader/ReturnTs02022-04-18T06:47:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Callan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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