Civic Intelligence

Paws with Possibilities Pet Rescue and Care Center

990 • Fiscal year 2019 • EIN 47-1445424

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

2300 N MainJoplin, MO 64801

(417) 623-0842

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

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

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

84th percentile

$19,527

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$62,592

Up $14,398 (+30%) from 2018

Net Assets

Down

-$11,110

Down $8,681 (-357%) from 2018

Liabilities

Up

$73,702

Up $23,079 (+46%) from 2018

Revenue

Up

$324,879

Up $53,207 (+20%) from 2018

Expenses

Up

$333,560

Up $47,464 (+17%) from 2018

Net Income

Up

-$8,681

Up $5,743 (+40%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $0Liabilities 2014: $02014Assets 2015: $33,105Liabilities 2015: $1,5892015Assets 2016: $38,020Liabilities 2016: $24,695Net Assets 2016: $13,3252016Assets 2017: $50,948Liabilities 2017: $38,953Net Assets 2017: $11,9952017Assets 2018: $48,194Liabilities 2018: $50,623Net Assets 2018: -$2,4292018Assets 2019: $62,592Liabilities 2019: $73,702Net Assets 2019: -$11,1102019Assets 2020: $54,734Liabilities 2020: $76,329Net Assets 2020: -$21,5952020Assets 2021: $53,485Liabilities 2021: $4,957Net Assets 2021: $48,5282021Assets 2022: $119,767Liabilities 2022: $2,020Net Assets 2022: $117,7472022Assets 2023: $55,100Liabilities 2023: $1,668Net Assets 2023: $53,4322023Assets 2024: $54,354Liabilities 2024: $1,908Net Assets 2024: $52,4462024

Highlighted filing

2019

Assets$62,592
Liabilities$73,702
Net Assets-$11,110

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $112,152Expenses 2014: $91,524Net Income 2014: $20,6282014Revenue 2015: $175,639Expenses 2015: $173,852Net Income 2015: $1,7872015Revenue 2016: $199,767Expenses 2016: $212,691Net Income 2016: -$12,9242016Revenue 2017: $249,482Expenses 2017: $250,812Net Income 2017: -$1,3302017Revenue 2018: $271,672Expenses 2018: $286,096Net Income 2018: -$14,4242018Revenue 2019: $324,879Expenses 2019: $333,560Net Income 2019: -$8,6812019Revenue 2020: $305,251Expenses 2020: $315,736Net Income 2020: -$10,4852020Revenue 2021: $344,661Expenses 2021: $274,538Net Income 2021: $70,1232021Revenue 2022: $363,844Expenses 2022: $294,625Net Income 2022: $69,2192022Revenue 2023: $242,042Expenses 2023: $306,357Net Income 2023: -$64,3152023Revenue 2024: $298,281Expenses 2024: $299,267Net Income 2024: -$9862024

Highlighted filing

2019

Revenue$324,879
Expenses$333,560
Net Income-$8,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$325,077
Mission and Program Overview

Mission

Paws with possibilities is a non-profit, no-kill animal rescue organization in joplin, missouri. We are dedicated to rescuing animals that are left homeless for a multitude of reasons to include: animals in public shelters where there is a high risk of euthanasia due to over-population, animals given up by their owners due to circumstances beyond their control or those in danger of abuse or neglect. We make every effort to educate potential adopters about the responsibility of bringing an animal into their home and the cost of caring for such animal before placing the animal in the homes of loving, caring, responsible adopters. All animals adopted through paws with possibilities rescue and care center are spayed/neutered, vaccinated and heartworm tested before leaving for adoption. We strive every day to continue developing a network of supporters and volunteers that can help us educate the public in order to create a better world for all animals.

Paws with possibilities pet rescue and care center shall operate exclusively for education, scientific, and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. Paws with possibilities pet rescue and care center's purpose is: 1. Promote the spaying/neutering of all pets 2. Promote responsibile pet ownership of all pets 3. Promote information on specific breed characteristics 4. Educate the public about pet rescue 5. Promote the welfare of pets in rescue 6. Rescue pets in need of medical care and safe homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,020$52,020▲ $14,000
Pd in Cap Srpls Land Bldg Eqp Fund$38,020$52,020▲ $14,000
Cash and Non-Interest-Bearing Accounts$10,174$10,572▲ $398
Rtn Earn Endowment Incm Other Fnds$-40,449$-63,130▼ $22,681
Total Assets$48,194$62,592▲ $14,398
Liabilities
Other Liabilities$50,623$73,702▲ $23,079
Total Liabilities$50,623$73,702▲ $23,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,429$-11,110▼ $8,681
Total Liabilities and Net Assets / Fund Balance$48,194$62,592▲ $14,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,020-$52,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann SchlauPresidentFT$19,527$19,527

Board Members and Trustees

NameTitle
Pete SchlauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,335
Program Service Revenue
$239,874
Investment Income
$0
Other Revenue
$10,670
All Other Contributions
$74,335
Change in Net Assets
$-8,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,141
Other Expenses$153,419
Total Fundraising Expense$4,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,614--$160,614
Occupancy$52,071--$52,071
Current Officers, Directors, Trustees, and Key Employees$9,763$4,882$4,882$19,527
Office Expenses$17,013--$17,013
Insurance$5,852--$5,852
Advertising$2,917--$2,917
Travel$2,531--$2,531
Other Expenses$2,017--$2,017
All Other Expenses$1,362--$1,362
Total Functional Expenses$323,796$4,882$4,882$333,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,868
Fundraising Direct Expenses$198
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$73,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

Mary ann schlau pete schlau president secretary spouse

Form 990, Page 6, Part VI, Line 11B

Review will be conducted by members of the board of directors before the return is filed.

Form 990, Page 6, Part VI, Line 19

Documents are available upon written request.

Filing and Contact Details

Filer

Filer Name
Paws With Possibilities Pet Rescue
EIN
47-1445424
Phone
4176230842
Address
2300 N MAIN, JOPLIN, MO 64801

Signing Officer

Name
Mary Ann Schlau
Title
President
Phone
4176230842
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Schlau
Formed
2014
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
46
Volunteers
1

Preparer

Firm
Underwood & Associates Pc
Address
335 S WOOD ST, NEOSHO, MO 64850
Preparer
Debra Underwood CPA
Phone
4174515749
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Paws with possibilities is a non-profit, no-kill animal rescue organization in joplin, missouri. We are dedicated to rescuing animals that are left homeless for a multitude of reasons to include: animals in public shelters where there is a high risk of euthanasia due to over-population, animals given up by their owners due to circumstances beyond their control or those in danger of abuse or neglect. We make every effort to educate potential adopters about the responsibility of bringing an animal into their home and the cost of caring for such animal before placing the animal in the homes of loving, caring, responsible adopters. All animals adopted through paws with possibilities rescue and care center are spayed/neutered, vaccinated and heartworm tested before leaving for adoption. We strive every day to continue developing a network of supporters and volunteers that can help us educate the public in order to create a better world for all animals.

Form 990, Page 1, Part I, Line 6

Pete schlau provides maintenance and repair services as needed. Also serves as secretary of the organization.

Form 990, Page 2, Part III, Line 4D

During the year several events were held to raise awareness for the need to spay and neuter, encourage responsible pet ownership, inform and educate the public on specific breed characteristics and pet rescue and promote the welfare of pets in rescue. These activities included: 1. A public event called "get your licks on route 66" held sep 25, 2018. Fido friendly travels across the country from california to kansas each year. They have dedicated their life to bringing awareness to the home- less pet population. 2. Holding an annual fall fest on october 26, 2019. This included manning a booth to provide information and education about pet rescue. 3. Golden corral fundraisers. Manning a booth to provide information and education about pet rescue, greeting diners with adoptable pets. 4. Customer appreciation day and open house. Dog washes available to the public,information and education regarding rescue and adoption. 5. Panda express fundraisers, manned booth to educate diners and adoptable pets on site. 6. Volunteer meetings and orientations to inform of upcoming and events and make people aware of volunteer opportunities were held on march 12, may 14, june 4, june 6, and july 11, 2019. 7. Atwood's adoption day events were held july 6, 2019 and august 24, 2019. Information and education regarding rescue and adoptions was provided on site. 8. Participated in trucker's jamboree at joplin 44 petro on june 18, 2019 to provide information and adoptable pets on site. 9. December 17, 2019 held an event where the public was invited to have their pet's pictures taken with santa. Information was available regarding adoptable pets. 10.the national business society of carl junction high school hosted a dog walk on april 28, 2019 to raise awareness of responsible pet ownership.

Raw XML Appendix331 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE YEAR SEVERAL EVENTS WERE HELD TO RAISE AWARENESS FOR THE NEED TO SPAY AND NEUTER, ENCOURAGE RESPONSIBLE PET OWNERSHIP, INFORM AND EDUCATE THE PUBLIC ON SPECIFIC BREED CHARACTERISTICS AND PET RESCUE AND PROMOTE THE WELFARE OF PETS IN RESCUE. THESE ACTIVITIES INCLUDED: 1. A PUBLIC EVENT CALLED "GET YOUR LICKS ON ROUTE 66" HELD SEP 25, 2018. FIDO FRIENDLY TRAVELS ACROSS THE COUNTRY FROM CALIFORNIA TO KANSAS EACH YEAR. THEY HAVE DEDICATED THEIR LIFE TO BRINGING AWARENESS TO THE HOME- LESS PET POPULATION. 2. HOLDING AN ANNUAL FALL FEST ON OCTOBER 26, 2019. THIS INCLUDED MANNING A BOOTH TO PROVIDE INFORMATION AND EDUCATION ABOUT PET RESCUE. 3. GOLDEN CORRAL FUNDRAISERS. MANNING A BOOTH TO PROVIDE INFORMATION AND EDUCATION ABOUT PET RESCUE, GREETING DINERS WITH ADOPTABLE PETS. 4. CUSTOMER APPRECIATION DAY AND OPEN HOUSE. DOG WASHES AVAILABLE TO THE PUBLIC,INFORMATION AND EDUCATION REGARDING RESCUE AND ADOPTION. 5. PANDA EXPRESS FUNDRAISERS, MANNED BOOTH TO EDUCATE DINERS AND ADOPTABLE PETS ON SITE. 6. VOLUNTEER MEETINGS AND ORIENTATIONS TO INFORM OF UPCOMING AND EVENTS AND MAKE PEOPLE AWARE OF VOLUNTEER OPPORTUNITIES WERE HELD ON MARCH 12, MAY 14, JUNE 4, JUNE 6, AND JULY 11, 2019. 7. ATWOOD'S ADOPTION DAY EVENTS WERE HELD JULY 6, 2019 AND AUGUST 24, 2019. INFORMATION AND EDUCATION REGARDING RESCUE AND ADOPTIONS WAS PROVIDED ON SITE. 8. PARTICIPATED IN TRUCKER'S JAMBOREE AT JOPLIN 44 PETRO ON JUNE 18, 2019 TO PROVIDE INFORMATION AND ADOPTABLE PETS ON SITE. 9. DECEMBER 17, 2019 HELD AN EVENT WHERE THE PUBLIC WAS INVITED TO HAVE THEIR PET'S PICTURES TAKEN WITH SANTA. INFORMATION WAS AVAILABLE REGARDING ADOPTABLE PETS. 10.THE NATIONAL BUSINESS SOCIETY OF CARL JUNCTION HIGH SCHOOL HOSTED A DOG WALK ON APRIL 28, 2019 TO RAISE AWARENESS OF RESPONSIBLE PET OWNERSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAWS WITH POSSIBILITIES IS A NON-PROFIT, NO-KILL ANIMAL RESCUE ORGANIZATION IN JOPLIN, MISSOURI. WE ARE DEDICATED TO RESCUING ANIMALS THAT ARE LEFT HOMELESS FOR A MULTITUDE OF REASONS TO INCLUDE: ANIMALS IN PUBLIC SHELTERS WHERE THERE IS A HIGH RISK OF EUTHANASIA DUE TO OVER-POPULATION, ANIMALS GIVEN UP BY THEIR OWNERS DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL OR THOSE IN DANGER OF ABUSE OR NEGLECT. WE MAKE EVERY EFFORT TO EDUCATE POTENTIAL ADOPTERS ABOUT THE RESPONSIBILITY OF BRINGING AN ANIMAL INTO THEIR HOME AND THE COST OF CARING FOR SUCH ANIMAL BEFORE PLACING THE ANIMAL IN THE HOMES OF LOVING, CARING, RESPONSIBLE ADOPTERS. ALL ANIMALS ADOPTED THROUGH PAWS WITH POSSIBILITIES RESCUE AND CARE CENTER ARE SPAYED/NEUTERED, VACCINATED AND HEARTWORM TESTED BEFORE LEAVING FOR ADOPTION. WE STRIVE EVERY DAY TO CONTINUE DEVELOPING A NETWORK OF SUPPORTERS AND VOLUNTEERS THAT CAN HELP US EDUCATE THE PUBLIC IN ORDER TO CREATE A BETTER WORLD FOR ALL ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETE SCHLAU PROVIDES MAINTENANCE AND REPAIR SERVICES AS NEEDED. ALSO SERVES AS SECRETARY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR SEVERAL EVENTS WERE HELD TO RAISE AWARENESS FOR THE NEED TO SPAY AND NEUTER, ENCOURAGE RESPONSIBLE PET OWNERSHIP, INFORM AND EDUCATE THE PUBLIC ON SPECIFIC BREED CHARACTERISTICS AND PET RESCUE AND PROMOTE THE WELFARE OF PETS IN RESCUE. THESE ACTIVITIES INCLUDED: 1. A PUBLIC EVENT CALLED "GET YOUR LICKS ON ROUTE 66" HELD SEP 25, 2018. FIDO FRIENDLY TRAVELS ACROSS THE COUNTRY FROM CALIFORNIA TO KANSAS EACH YEAR. THEY HAVE DEDICATED THEIR LIFE TO BRINGING AWARENESS TO THE HOME- LESS PET POPULATION. 2. HOLDING AN ANNUAL FALL FEST ON OCTOBER 26, 2019. THIS INCLUDED MANNING A BOOTH TO PROVIDE INFORMATION AND EDUCATION ABOUT PET RESCUE. 3. GOLDEN CORRAL FUNDRAISERS. MANNING A BOOTH TO PROVIDE INFORMATION AND EDUCATION ABOUT PET RESCUE, GREETING DINERS WITH ADOPTABLE PETS. 4. CUSTOMER APPRECIATION DAY AND OPEN HOUSE. DOG WASHES AVAILABLE TO THE PUBLIC,INFORMATION AND EDUCATION REGARDING RESCUE AND ADOPTION. 5. PANDA EXPRESS FUNDRAISERS, MANNED BOOTH TO EDUCATE DINERS AND ADOPTABLE PETS ON SITE. 6. VOLUNTEER MEETINGS AND ORIENTATIONS TO INFORM OF UPCOMING AND EVENTS AND MAKE PEOPLE AWARE OF VOLUNTEER OPPORTUNITIES WERE HELD ON MARCH 12, MAY 14, JUNE 4, JUNE 6, AND JULY 11, 2019. 7. ATWOOD'S ADOPTION DAY EVENTS WERE HELD JULY 6, 2019 AND AUGUST 24, 2019. INFORMATION AND EDUCATION REGARDING RESCUE AND ADOPTIONS WAS PROVIDED ON SITE. 8. PARTICIPATED IN TRUCKER'S JAMBOREE AT JOPLIN 44 PETRO ON JUNE 18, 2019 TO PROVIDE INFORMATION AND ADOPTABLE PETS ON SITE. 9. DECEMBER 17, 2019 HELD AN EVENT WHERE THE PUBLIC WAS INVITED TO HAVE THEIR PET'S PICTURES TAKEN WITH SANTA. INFORMATION WAS AVAILABLE REGARDING ADOPTABLE PETS. 10.THE NATIONAL BUSINESS SOCIETY OF CARL JUNCTION HIGH SCHOOL HOSTED A DOG WALK ON APRIL 28, 2019 TO RAISE AWARENESS OF RESPONSIBLE PET OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARY ANN SCHLAU PETE SCHLAU PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW WILL BE CONDUCTED BY MEMBERS OF THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN SCHLAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176230842
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS WITH POSSIBILITIES PET RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND CARE CENTER
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ReturnHeader/FilingSecurityInformation/IPTm009:00:13
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA UNDERWOOD CPA
ReturnHeader/ReturnTs02020-11-13T09:00:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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