Civic Intelligence

Star Paws Rescue Foundation

990EZ • Fiscal year 2016 • EIN 46-4744581

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

333 West Washington Blvd 309Marina Del Rey, CA 90292

(424) 229-1614

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

76th percentile

$900

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$60,254

Down $6,448 (-9.7%) from 2015

Net Assets

Down

$56,108

Down $9,027 (-14%) from 2015

Liabilities

Up

$4,146

Up $2,579 (+165%) from 2015

Revenue

Down

$51,911

Down $5,365 (-9.4%) from 2015

Expenses

Up

$60,938

Up $7,598 (+14%) from 2015

Net Income

Down

-$9,027

Down $12,963 (-329%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $64,784Liabilities 2014: $3,585Net Assets 2014: $61,1992014Assets 2015: $66,702Liabilities 2015: $1,567Net Assets 2015: $65,1352015Assets 2016: $60,254Liabilities 2016: $4,146Net Assets 2016: $56,1082016Assets 2017: $57,891Liabilities 2017: $2,815Net Assets 2017: $55,0762017Assets 2018: $48,026Liabilities 2018: $3,617Net Assets 2018: $44,4092018Assets 2019: $43,879Liabilities 2019: $3,479Net Assets 2019: $40,4002019Assets 2020: $28,995Liabilities 2020: $506Net Assets 2020: $28,4892020Assets 2021: $41,093Liabilities 2021: $1,332Net Assets 2021: $39,7612021Assets 2022: $16,833Liabilities 2022: $1,271Net Assets 2022: $15,5622022Assets 2023: $73,066Liabilities 2023: $511Net Assets 2023: $72,5552023Assets 2024: $61,117Liabilities 2024: $664Net Assets 2024: $60,4532024

Highlighted filing

2016

Assets$60,254
Liabilities$4,146
Net Assets$56,108

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $106,011Expenses 2014: $44,812Net Income 2014: $61,1992014Revenue 2015: $57,276Expenses 2015: $53,340Net Income 2015: $3,9362015Revenue 2016: $51,911Expenses 2016: $60,938Net Income 2016: -$9,0272016Revenue 2017: $52,062Expenses 2017: $53,094Net Income 2017: -$1,0322017Revenue 2018: $40,872Expenses 2018: $51,539Net Income 2018: -$10,6672018Revenue 2019: $55,755Expenses 2019: $59,764Net Income 2019: -$4,0092019Revenue 2020: $32,156Expenses 2020: $44,067Net Income 2020: -$11,9112020Revenue 2021: $48,244Expenses 2021: $36,972Net Income 2021: $11,2722021Revenue 2022: $12,937Expenses 2022: $37,136Net Income 2022: -$24,1992022Revenue 2023: $75,175Expenses 2023: $18,182Net Income 2023: $56,9932023Revenue 2024: $14,118Expenses 2024: $26,220Net Income 2024: -$12,1022024

Highlighted filing

2016

Revenue$51,911
Expenses$60,938
Net Income-$9,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$51,911
Mission and Program Overview

Mission

To care for and place in permanent homes abandoned, abused and injured dogs in the city of Los Angeles.

Program Services

DescriptionGrantsExpenses
Rescuing abused, abandoned and injured dogs. Providing TLC, spay/neuter, microchips, training and veterinary care as needed in order to find and place them in permanent homes.$0$60,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MorganCFOPT$900-$900
James SymingtonDirectorPT$0--
Suzanne HappDirectorPT$0--
Rick AxDirectorPT$0--
Sasha AbelsonDirectorPT$0--
John LopezDirectorFT$0--
Victoria BurrowsCEO & PresidentPT$0--
Courtney RheubanSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Star Paws Rescue Foundation
EIN
46-4744581
Phone
4242291614
Address
333 West Washington Blvd 309, Marina Del Rey, CA 90292

Signing Officer

Name
Victoria Burrows
Title
Treasurer
Phone
8187120300
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pomerantz Kavinoky & Company CPAs Inc
Address
6351 Owensmouth Avenue Suite 203, Woodland Hills, CA 91367-2293
Preparer
Lisa Morgan
Phone
8187120300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising & Promotion. Amount: 3,682. Description: Bank Service Fees. Amount: 29. Description: Dog Consultant. Amount: 25. Description: Dog Food and Supplements. Amount: 9,202. Description: Dog Grooming. Amount: 265. Description: Dog Microchips. Amount: 592. Description: Dog Supplies. Amount: 1,836. Description: Dog Training. Amount: 3,328. Description: Dog Transport. Amount: 443. Description: Dog Veterinary Costs. Amount: 36,489. Description: Indirect Dog Rescue Costs. Amount: 700. Description: Insurance. Amount: 1,032. Description: Office Expenses. Amount: 1,218. Description: Parking. Amount: 8. Description: License from Animal Services. Amount: 100. Description: Filing Fees. Amount: 10. Description: LLC Fee. Amount: 25. Description: Other Taxes & Licenses. Amount: 25. Total to Form 990-EZ, line 16: 59,009.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Credit Card Liabilities. Beg. of Year Amount: 1,567. End of Year Amount: 4,146.

Raw XML Appendix181 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/PhoneNum03105034719
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Venice
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090291
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Symington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Happ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Ax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sasha Abelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Victoria Burrows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Courtney Rheuban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO & President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt020765
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0starpawsrescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019765
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising & Promotion. Amount: 3,682. Description: Bank Service Fees. Amount: 29. Description: Dog Consultant. Amount: 25. Description: Dog Food and Supplements. Amount: 9,202. Description: Dog Grooming. Amount: 265. Description: Dog Microchips. Amount: 592. Description: Dog Supplies. Amount: 1,836. Description: Dog Training. Amount: 3,328. Description: Dog Transport. Amount: 443. Description: Dog Veterinary Costs. Amount: 36,489. Description: Indirect Dog Rescue Costs. Amount: 700. Description: Insurance. Amount: 1,032. Description: Office Expenses. Amount: 1,218. Description: Parking. Amount: 8. Description: License from Animal Services. Amount: 100. Description: Filing Fees. Amount: 10. Description: LLC Fee. Amount: 25. Description: Other Taxes & Licenses. Amount: 25. Total to Form 990-EZ, line 16: 59,009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Credit Card Liabilities. Beg. of Year Amount: 1,567. End of Year Amount: 4,146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria Burrows
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08187120300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Star Paws Rescue Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0464744581
ReturnHeader/Filer/PhoneNum04242291614
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 West Washington Blvd 309
ReturnHeader/Filer/USAddress/CityNm0Marina Del Rey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0C2B3E7F6EE85AAD2F2E29A2850CDB7C9CE857C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.80.85.249
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:54:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953943187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pomerantz Kavinoky & Company CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06351 Owensmouth Avenue Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913672293
ReturnHeader/PreparerPersonGrp/PhoneNum08187120300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Morgan
ReturnHeader/ReturnTs02017-11-15T16:59:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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