Civic Intelligence

Poor Paws Rescue

990 • Fiscal year 2020 • EIN 47-1998484

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2020

Organization Profilepoorpawsrescue.com
18 White Meadow RdHillsborough Rd, NJ 08844

(352) 345-5900

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 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$5,776

No earlier filing loaded for comparison.

Net Assets

-$5,776

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

$150,097

No earlier filing loaded for comparison.

Expenses

$164,276

No earlier filing loaded for comparison.

Net Income

-$14,179

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.

$20K$10K$0-$10K-$20KAssets 2020: -$5,776Liabilities 2020: $0Net Assets 2020: -$5,7762020Assets 2024: $0Liabilities 2024: $17,327Net Assets 2024: -$17,3272024

Highlighted filing

2020

Assets-$5,776
Liabilities$0
Net Assets-$5,776
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $150,097Expenses 2020: $164,276Net Income 2020: -$14,1792020Revenue 2024: $96,566Expenses 2024: $119,353Net Income 2024: -$22,7872024

Highlighted filing

2020

Revenue$150,097
Expenses$164,276
Net Income-$14,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2020
Return Version
2020v4.0
Gross Receipts
$150,097
Mission and Program Overview

Mission

Rescue dogs from kill shelters and dangerous conditions, foster them to good health and find them permanent homes.

Rescue dogs from kill shelters or dangerous conditions, foster them to good health and place them in permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$200$0▼ $200
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$8,203$-5,776▼ $13,979
Other Assets Total$0$0→ $0
Total Assets$8,403$-5,776▼ $14,179
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$8,403$-5,776▼ $14,179
Total Net Assets Fund Balance$8,403$-5,776▼ $14,179
Total Liabilities and Net Assets / Fund Balance$8,403$-5,776▼ $14,179
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Michael AndersonVice President
Cara SzelesDirector
Jill LermanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,752
Program Service Revenue
$146,345
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,752
Change in Net Assets
$-14,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$156,776$0$0$156,776
Other Expenses$7,500$0$0$7,500
Total Functional Expenses$164,276$0$0$164,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

“Treasurer and Director review the form before submitting.”

Form 990, Part VI, Section C, Line 19

“All information available through written request.”

Filing and Contact Details

Filer

Filer Name
Poor Paws Rescue
EIN
47-1998484
Phone
3523455900
Address
18 White Meadow Rd, Hillsborough Rd, NJ 08844

Signing Officer

Name
Cara Szeles
Title
Director
Phone
3523455900
Signed
2020-12-21

Organization Details

Formed
2013
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Total expenses to include vetting of all animals, Transportation from Georgia and North Carolina to Maryland, Delaware, Nj, NY, CT, RI and NE States. Adoption expenses and adoption events ( materials, supplies and advertsing) Due to Covid, dogs were in boarding longer than usual due to transport delays.”

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IRS990/Desc0Veterinary Care: All dogs are brought to a veterinarian to assess their general health, estimate their age and breed and brought current on all vaccinations, spay/neuter, heartworm test, dentals and any other medical care that is needed. The are also microchipped. Sick dogs are treated including expensive care for dogs with parvovirus, heartworm, mange, kennel cough and any other medical conditions. They are then issues interstate Health Certifcates so they may travel.
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IRS990/ProgramServiceRevenueGrp/Desc0vetting, Transport and Adoption expenses
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IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation: Dogs are transported from their place of origin, typically somewhere in Georgia or North Carolina and transported to boarding or local fosters in that area. They are then transported to foster homes or adoptive homes to NJ or surronding areas. Transportation is provided by a licensed animal transportation company. This is a climate controlled animal transport.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1Boarding- If fosters are not available, dogs are placed in boarding for at least 14 days to honor the requirement of quarantine before interstate travel.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0209935
IRS990/PYRevenuesLessExpensesAmt0-4140
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0219458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215318
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14179
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We receive funds through animal adoptions and donations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01152824
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01152824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217061
IRS990ScheduleA/Total509Grp/TotalAmt01152824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01152824
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer and Director review the form before submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All information available through written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total expenses to include vetting of all animals, Transportation from Georgia and North Carolina to Maryland, Delaware, Nj, NY, CT, RI and NE States. Adoption expenses and adoption events ( materials, supplies and advertsing) Due to Covid, dogs were in boarding longer than usual due to transport delays.
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 IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08403
IRS990/TotalAssetsEOYAmt0-5776
IRS990/TotalAssetsGrp/BOYAmt08403
IRS990/TotalAssetsGrp/EOYAmt0-5776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03752

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$5,776
Liabilities
$0
Net assets
-$5,776
Revenue
$150,097
Expenses
$164,276
Net income
-$14,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.17$0.97$1.19$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.50$1.64$0.14