Civic Intelligence

Gray Paws Sanctuary

990EZ • Fiscal year 2016 • EIN 46-4093224

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 04, 2018

Organization ProfileWWW.GRAYPAWS.ORG
211 Arlington AvenueNorth Versailles, PA 15137

(412) 779-5494

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

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$28,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$67,192

No earlier filing loaded for comparison.

Net Assets

$67,192

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$75,892

No earlier filing loaded for comparison.

Expenses

$36,829

No earlier filing loaded for comparison.

Net Income

$39,063

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.

$100K$50K$0Assets 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
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$82,798
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
DAY TO DAY CARE OF 16 OLD, ABANDONED DOGS. THIS INCLUDES SPECIAL DIETARY FOODS, SUPPLEMENTS, MEDICATIONS, SURGERIES, X-RAYS AND BLOODWORK, VACCINES AND LICENSING$7,978$7,978
DESIGN OF FACULTY AND LEGAL FEES$851$851
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLA L POOLEPresidentFT$28,000-$28,000
JOSEPH A BRESCIAVice PresidentPT$0--
STEPHANIE L WALSHChairwoman-$0--
MARY ANN SLAGLETreasurer-$0--
DAWN LEWISSecretary-$0--
DIANE SCOTTDirector-$0--
GAYLE SARVER VOLZDirector-$0--
RENEA A DOUGLAS SHINEDirector-$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
2018-01-04

Preparer

Firm
Emmett a Pais CPA Pc
Address
1432 LINCOLN WAY, WHITE OAK, PA 15131-1600
Preparer
Emmett a Pais CPA
Phone
4126721040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MEDICAL EXPENSES 7978.”

Form 990EZ, Part I, Line 16

“OTHER SERVICES 851.”

Raw XML Appendix158 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/USAddress/CityNm0NORTH VERSAILLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028129
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IRS990EZ/ContributionsGiftsGrantsEtcAmt068946
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IRS990EZ/ExcessOrDeficitForYearAmt039063
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082798
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLA L POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH A BRESCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE L WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ANN SLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAYLE SARVER VOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RENEA A DOUGLAS SHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARE FOR SENIOR DOGS THROUGH "CHARITABLE PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING QUALITY CARE TO UNWANTED SENIOR DOGS"
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAY TO DAY CARE OF 16 OLD, ABANDONED DOGS. THIS INCLUDES SPECIAL DIETARY FOODS, SUPPLEMENTS, MEDICATIONS, SURGERIES, X-RAYS AND BLOODWORK, VACCINES AND LICENSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DESIGN OF FACULTY AND LEGAL FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07978
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1851
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06906
IRS990EZ/SpecialEventsNetIncomeLossAmt06946
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036829
IRS990EZ/TotalProgramServiceExpensesAmt08829
IRS990EZ/TotalRevenueAmt075892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRAYPAWS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094703
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 EXPENSES 7978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER SERVICES 851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA L POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04127795494
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-04
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015137
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.17.97.11
ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:32:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMMETT A PAIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01432 LINCOLN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0151311600
ReturnHeader/PreparerPersonGrp/PhoneNum04126721040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMMETT A PAIS CPA
ReturnHeader/ReturnTs02018-01-15T08:32:48-08:00
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
$67,192
Liabilities
-
Net assets
$67,192
Revenue
$75,892
Expenses
$36,829
Net income
$39,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.21$2.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.97$1.22$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.94$0.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.82$1.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.70$0.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.66$0.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.43$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.76$0.37$0.39