Civic Intelligence

Paws Rescue Incorporated

EIN 46-4870522 • 501(c)3 • Twin Falls, ID

Profile

At PAWS Rescue, Inc. we are committed to helping the at-risk cats and dogs of Southern Idaho by providing safe shelter, medical care and spay/neuter. We place animals in foster homes or transfer to other non-kill facilities that also practice spay or neuter. PAWS Rescue, Inc. strives to help all animals, including those in need of medical care with no other alternative for a live outcome.

538 Monte Vista DriveTwin Falls, ID 83301

www.pawsrescueinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

128%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$47,350

Up $29,157 (+160%) from 2023

Liabilities

Up

$12,859

Up $12,859 from 2023

Net Assets

Up

$34,491

Up $16,298 (+90%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$211,771

Up $74,766 (+55%) from 2023

Expenses

Up

$182,614

Up $55,822 (+44%) from 2023

Net Income

Up

$29,157

Up $18,944 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2016: $2,956Net Assets 2016: $2,9562016Assets 2017: $6,392Net Assets 2017: $6,3922017Assets 2018: $8,512Net Assets 2018: $8,5122018Assets 2019: $3,093Liabilities 2019: $260Net Assets 2019: $2,8332019Assets 2020: $9,088Liabilities 2020: $253Net Assets 2020: $8,8352020Assets 2021: $15,829Net Assets 2021: $15,8292021Assets 2022: $7,980Liabilities 2022: $0Net Assets 2022: $7,9802022Assets 2023: $18,193Liabilities 2023: $0Net Assets 2023: $18,1932023Assets 2024: $47,350Liabilities 2024: $12,859Net Assets 2024: $34,4912024

Highlighted filing

2024

Assets$47,350
Liabilities$12,859
Net Assets$34,491
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $53,351Expenses 2016: $51,573Net Income 2016: $1,7782016Revenue 2017: $55,252Expenses 2017: $51,816Net Income 2017: $3,4362017Revenue 2018: $72,476Expenses 2018: $70,355Net Income 2018: $2,1212018Revenue 2019: $104,540Expenses 2019: $110,220Net Income 2019: -$5,6802019Revenue 2020: $159,450Expenses 2020: $153,448Net Income 2020: $6,0022020Revenue 2021: $100,607Expenses 2021: $93,613Net Income 2021: $6,9942021Revenue 2022: $125,047Expenses 2022: $132,896Net Income 2022: -$7,8492022Revenue 2023: $137,005Expenses 2023: $126,792Net Income 2023: $10,2132023Revenue 2024: $211,771Expenses 2024: $182,614Net Income 2024: $29,1572024

Highlighted filing

2024

Revenue$211,771
Expenses$182,614
Net Income$29,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,350
Liabilities
$12,859
Net assets
$34,491
Revenue
$211,771
Expenses
$182,614
Net income
$29,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$2.12$1.83$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.37$1.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.25$1.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.01$0.94$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.59$1.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.05$1.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.53$0.52$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.0
Gross Receipts
$215,102
Mission and Program Overview

Mission

The rescue, fostering and adoption placement of animals placed in high kill shelters.

At Paws Rescue Inc. we concentrate on saving cats and dogs in Idaho, with a focus on injured, abandoned, or abused. The animals are placed in foster homes or transferred to partner facilities that don't practice euthanasia. They undergo thorough veterinary evaluation, where they receive spay, neuter, vaccinations, and treatment for medical issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,466$27,279▲ $11,813
Savings and Temporary Cash Investments$0$19,601▲ $19,601
Inventories for Sale or Use$0$470▲ $470
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,466$47,350▲ $31,884
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,132$12,859▲ $2,727
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,132$12,859▲ $2,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,334$34,491▲ $29,157
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,334$34,491▲ $29,157
Total Liabilities and Net Assets / Fund Balance$15,466$47,350▲ $31,884
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Rachel AndersonPresident
Debbie JohnsonDirector
Heather Featherstone CookDirector
Kim WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,941
Program Service Revenue
$47,055
Investment Income
$1
Other Revenue
$1,774
All Other Contributions
$149,426
Change in Net Assets
$29,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,614
Total Fundraising Expense$3,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$3,331$3,331
Insurance$1,904--$1,904
Information Technology$960--$960
Office Expenses$773--$773
All Other Expenses$323--$323
Fees for Services Accounting$291--$291
Advertising$171--$171
Total Functional Expenses$179,283$0$3,331$182,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the filing were emailed to board members on April 15, 2025. A board meeting and review of the filing was held on April 18 at 5PM MDT and copies ofthe board meeting were filed on the shared drive of [email protected]”

Form 990, Part VI, Section C, Line 19

“Copies of our filings can be found on PAWSRESCUEINC.com under the about us section.”

Form 990, Part VIII, Line 1C

“Fundraising events included two online auctions. Fall Auction raised $11,250 and was held from Sept 20 to 28. A medical auction was held for Button November 1 thru November 3 and raised $2,265.”

Filing and Contact Details

Filer

Filer Name
Paws Rescue Incorporated
EIN
46-4870522
Phone
2084204675
Address
538 Monte Vista Drive, Twin Falls, ID 83301

Signing Officer

Name
Kim Williams
Title
Treasurer
Phone
2088694877
Signed
2025-03-25

Organization Details

Principal Officer
Rachel Anderson
Formed
2013
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
65
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IRS990/MissionDesc0At PAWS Rescue, Inc. we are committed to helping the at-risk cats and dogs of Southern Idaho by providing safe shelter, medical care and spay/neuter. We place animals in foster homes or transfer to other non-kill facilities that also practice spay or neuter. PAWS Rescue, Inc. strives to help all animals, including those in need of medical care with no other alternative for a live outcome.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Care
IRS990/OtherExpensesGrp/Desc1Animal Boarding
IRS990/OtherExpensesGrp/Desc2Animal Supplies
IRS990/OtherExpensesGrp/Desc3Inventory
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0164269
IRS990/OtherExpensesGrp/ProgramServicesAmt16655
IRS990/OtherExpensesGrp/ProgramServicesAmt23937
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0164269
IRS990/OtherExpensesGrp/TotalAmt16655
IRS990/OtherExpensesGrp/TotalAmt23937
IRS990/OtherExpensesGrp/TotalAmt33331
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rachel Anderson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047055
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041285
IRS990/PYRevenuesLessExpensesAmt010213
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0126792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029157
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211711
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0733880
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733880
IRS990ScheduleA/TotalSupportAmt0733880
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the filing were emailed to board members on April 15, 2025. A board meeting and review of the filing was held on April 18 at 5PM MDT and copies ofthe board meeting were filed on the shared drive of [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of our filings can be found on PAWSRESCUEINC.com under the about us section.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising events included two online auctions. Fall Auction raised $11,250 and was held from Sept 20 to 28. A medical auction was held for Button November 1 thru November 3 and raised $2,265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VIII, Line 1c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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