Civic Intelligence

Paws for Life Rescue

990EZ • Fiscal year 2019 • EIN 46-3976664

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilepawsforliferescue.net
PO Box 184Kula, HI 96790

(808) 283-8828

Siviq Scores

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

Liabilities / Assets

100th percentile

133.11x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$332

Down $993 (-75%) from 2018

Net Assets

Down

-$43,861

Down $27,593 (-170%) from 2018

Liabilities

Up

$44,193

Up $26,600 (+151%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$48,803

Down $62,478 (-56%) from 2018

Expenses

Up

$76,396

Up $10,192 (+15%) from 2018

Net Income

Down

-$27,593

Down $72,670 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$100K$0-$100K-$200KAssets 2014: $452Liabilities 2014: $15,4402014Assets 2015: $2,907Liabilities 2015: $10,584Net Assets 2015: -$7,6772015Assets 2016: $529Liabilities 2016: $40,270Net Assets 2016: -$39,7412016Assets 2017: $1,453Liabilities 2017: $62,798Net Assets 2017: -$61,3452017Assets 2018: $1,325Liabilities 2018: $17,593Net Assets 2018: -$16,2682018Assets 2019: $332Liabilities 2019: $44,193Net Assets 2019: -$43,8612019Assets 2020: $3,712Liabilities 2020: $43,083Net Assets 2020: -$39,3712020Assets 2021: $2,886Liabilities 2021: $93,622Net Assets 2021: -$90,7362021Assets 2022: $312Liabilities 2022: $156,093Net Assets 2022: -$155,7812022Assets 2023: $345Liabilities 2023: $156,345Net Assets 2023: -$156,0002023Assets 2024: $5,490Liabilities 2024: $161,945Net Assets 2024: -$156,4552024

Highlighted filing

2019

Assets$332
Liabilities$44,193
Net Assets-$43,861
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $64,063Expenses 2014: $79,051Net Income 2014: -$14,9882014Revenue 2015: $247,493Expenses 2015: $281,232Net Income 2015: -$33,7392015Revenue 2016: $147,424Expenses 2016: $179,488Net Income 2016: -$32,0642016Revenue 2017: $129,981Expenses 2017: $151,585Net Income 2017: -$21,6042017Revenue 2018: $111,281Expenses 2018: $66,204Net Income 2018: $45,0772018Revenue 2019: $48,803Expenses 2019: $76,396Net Income 2019: -$27,5932019Revenue 2020: $99,032Expenses 2020: $94,125Net Income 2020: $4,9072020Revenue 2021: $214,431Expenses 2021: $265,796Net Income 2021: -$51,3652021Revenue 2022: $181,538Expenses 2022: $246,584Net Income 2022: -$65,0462022Revenue 2023: $220,631Expenses 2023: $220,850Net Income 2023: -$2192023Revenue 2024: $193,102Expenses 2024: $193,557Net Income 2024: -$4552024

Highlighted filing

2019

Revenue$48,803
Expenses$76,396
Net Income-$27,593
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$48,803
Mission and Program Overview

Mission

RESCUE DOGS

Program Services

DescriptionGrantsExpenses
ANIMAL HEALTH SERVICES$48,620-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MERRIMANPresident & CEOFT$0--
Filing and Contact Details

Filer

Filer Name
Paws for Life Rescue
EIN
46-3976664
Phone
8082838828
Address
PO BOX 184, KULA, HI 96790

Signing Officer

Name
Cynthia Merriman
Title
President
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ansari Inc
Address
PO BOX 791385, PAIA, HI 96779
Preparer
Salma Ansari
Phone
8085799560
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $734”

Other Expenses.1008

“Interest $7786”

Other Expenses.1012

“Insurance $858”

Other Expenses.1

“VETERINARY $34470”

Other Expenses.2

“Dog rescue pledges $11222”

Other Expenses.3

“Rescue organization contributi $8765”

Other Expenses.4

“MERCHANT FEES $2246”

Other Expenses.5

“TRANSPORTATION $2165”

Other Expenses.6

“Foster care expenses $330”

Other Expenses.7

“Dues and subscriptions $319”

Other Expenses.8

“BANK FEES $261”

Other Expenses.9

“SUPPLIES $227”

Other Expenses.10

“BOARDING EXPENSES $150”

Other Expenses.12

“ADOPTION FEES $56”

Total Liabilities.1

“ACCOUNTS PAYABLE AND ACCRUED EXP - Beginning $17593 ACCOUNTS PAYABLE AND ACCRUED EXP - Ending $44193”

Raw XML Appendix159 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/PersonNm0CYNTHIA MERRIMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08082838828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 184
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048803
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048803
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA MERRIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE DOGS
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL HEALTH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017593
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044193
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076396
IRS990EZ/TotalProgramServiceExpensesAmt048620
IRS990EZ/TotalRevenueAmt048803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pawsforliferescue.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38730
IRS990ScheduleA/PublicSupportPY170Pct00.37600
IRS990ScheduleA/PublicSupportTotal170Amt0265324
IRS990ScheduleA/SubstantialContributorsTotAmt0419658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684982
IRS990ScheduleA/TotalSupportAmt0684982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $7786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY $34470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOG RESCUE PLEDGES $11222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESCUE ORGANIZATION CONTRIBUTI $8765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES $2246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION $2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOSTER CARE EXPENSES $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARDING EXPENSES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADOPTION FEES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE AND ACCRUED EXP - Beginning $17593 ACCOUNTS PAYABLE AND ACCRUED EXP - Ending $44193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MERRIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS FOR LIFE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0463976664
ReturnHeader/Filer/PhoneNum08082838828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0KULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0916551142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSARI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 791385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096779
ReturnHeader/PreparerPersonGrp/PhoneNum08085799560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Salma Ansari
ReturnHeader/ReturnTs02020-11-15T13:08:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332
Liabilities
$44,193
Net assets
-$43,861
Revenue
$48,803
Expenses
$76,396
Net income
-$27,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$1.62$1.56$1.93$1.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.56$1.56$2.21$2.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.56$1.56$1.82$2.47$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.94$0.91$2.14$2.66$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.43$0.39$0.99$0.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.44$0.44$0.49$0.76$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.16$1.11$0.66$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.63$0.61$1.30$1.52$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.40$0.40$1.47$1.79$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$2.47$2.81$0.34
2014Summary only. Only limited summary data is available for this year.$0.00$0.15$0.64$0.79$0.15