Civic Intelligence

Gray Paws Sanctuary

990EZ • Fiscal year 2016 • EIN 46-4093224

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 04, 2017

211 Arlington AvenueNorth Versailles, PA 15137

(412) 779-5494

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$67,192

Flat from 2016

Net Assets

Flat

$67,192

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$75,892

Flat from 2016

Expenses

Flat

$36,829

Flat from 2016

Net Income

Flat

$39,063

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $67,192Net Assets 2016: $67,1922016Assets 2016: $67,192Net Assets 2016: $67,1922016Assets 2018: $34,327Net Assets 2018: $34,3272018Assets 2019: $67,419Net Assets 2019: $67,4192019Assets 2020: $80,753Net Assets 2020: $80,7532020Assets 2021: $58,270Net Assets 2021: $58,2702021Assets 2022: $55,469Net Assets 2022: $55,4692022Assets 2023: $30,541Net Assets 2023: $30,5412023Assets 2024: $30,210Liabilities 2024: $0Net Assets 2024: $30,2102024

Highlighted filing

2016

Assets$67,192
Liabilities-
Net Assets$67,192

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $75,892Expenses 2016: $36,829Net Income 2016: $39,0632016Revenue 2016: $75,892Expenses 2016: $36,829Net Income 2016: $39,0632016Revenue 2018: $43,473Expenses 2018: $52,703Net Income 2018: -$9,2302018Revenue 2019: $66,130Expenses 2019: $33,038Net Income 2019: $33,0922019Revenue 2020: $70,258Expenses 2020: $56,924Net Income 2020: $13,3342020Revenue 2021: $81,733Expenses 2021: $104,216Net Income 2021: -$22,4832021Revenue 2022: $94,277Expenses 2022: $97,078Net Income 2022: -$2,8012022Revenue 2023: $97,473Expenses 2023: $122,401Net Income 2023: -$24,9282023Revenue 2024: $221,210Expenses 2024: $221,541Net Income 2024: -$3312024

Highlighted filing

2016

Revenue$75,892
Expenses$36,829
Net Income$39,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$82,798
Mission and Program Overview

Mission

To care for dogs through charitable prevention of cruelty to animals by providing quality care to unwanted senior dogs

To care for senior dogs through " charitable prevention of cruelty to animaals by providing quality care to unwanted senior dogs"

Program Services

DescriptionGrantsExpenses
SECURING THE LOAN CLOSING AND THE DOWN PAYMENT ON THE PROPERTY AND COMENCEMENT OF BUILDING CONSTRUCTION$28,000$28,000
DAY TO DAY CARE OF 16 OLD ABANDONDED DOGS. THIS INCLUDES SPECIAL DIETARY FOODS,SUPPLEMENTS,MEDICATIONS,SURGERIES XRAYS AND BLOODWORK,VACCINES AND LICENSING$7,978$7,978
DESIGN OF FACILITY AND LEGAL FEES.$851$851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLA L POOLEPresidentPT$0--
JOSEPH A BRESCIAVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
GrayPaws Sanctuary
EIN
46-4093224
Phone
4127795494
Address
211 Arlington Avenue, North Versailles, PA 15137

Signing Officer

Name
Darla L Poole
Title
President
Phone
4127795494
Signed
2017-09-04

Preparer

Firm
RECESKI'S TAX SERVICE
Address
166 NORTH DUANE DRIVE, PITTSBURGH, PA 15239-2608
Preparer
Steve Receski
Phone
7243278051
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Medical Expences 7978.

Form 990EZ, Part I, Line 16

Loan Closing 28000.

Form 990EZ, Part I, Line 16

OTHER SERVICES 851.

Raw XML Appendix140 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04127795494
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Versailles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067192
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IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECURING THE LOAN CLOSING AND THE DOWN PAYMENT ON THE PROPERTY AND COMENCEMENT OF BUILDING CONSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DAY TO DAY CARE OF 16 OLD ABANDONDED DOGS. THIS INCLUDES SPECIAL DIETARY FOODS,SUPPLEMENTS,MEDICATIONS,SURGERIES XRAYS AND BLOODWORK,VACCINES AND LICENSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DESIGN OF FACILITY AND LEGAL FEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17978
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2851
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06906
IRS990EZ/SpecialEventsNetIncomeLossAmt06946
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036829
IRS990EZ/TotalProgramServiceExpensesAmt036829
IRS990EZ/TotalRevenueAmt075892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.GreyPaws.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/TotalAmt094703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094703
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/ExplanationTxt0Medical Expences 7978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan Closing 28000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER SERVICES 851.
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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04127795494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GrayPaws Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0464093224
ReturnHeader/Filer/PhoneNum04127795494
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 Arlington Avenue
ReturnHeader/Filer/USAddress/CityNm0North Versailles
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ReturnHeader/PreparerPersonGrp/PhoneNum07243278051
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE RECESKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-15T20:54:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings