Civic Intelligence

Poor Paws Rescue

990 • Fiscal year 2021 • EIN 47-1998484

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 23, 2022

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

58th percentile

0.00x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,780

Up $14,556 (+252%) from 2020

Net Assets

Up

$8,780

Up $14,556 (+252%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Down

$99,436

Down $50,661 (-34%) from 2020

Expenses

Down

$84,880

Down $79,396 (-48%) from 2020

Net Income

Up

$14,556

Up $28,735 (+203%) from 2020

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 2021: $8,780Liabilities 2021: $0Net Assets 2021: $8,7802021Assets 2024: $0Liabilities 2024: $17,327Net Assets 2024: -$17,3272024

Highlighted filing

2021

Assets$8,780
Liabilities$0
Net Assets$8,780
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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 2021: $99,436Expenses 2021: $84,880Net Income 2021: $14,5562021Revenue 2024: $96,566Expenses 2024: $119,353Net Income 2024: -$22,7872024

Highlighted filing

2021

Revenue$99,436
Expenses$84,880
Net Income$14,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 23, 2022
Return Version
2021v4.0
Gross Receipts
$99,436
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-5,776$8,780▲ $14,556
Savings and Temporary Cash Investments$0$0→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$-5,776$8,780▲ $14,556
Other Assets Total$0$0→ $0
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,776$8,780▲ $14,556
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-5,776$8,780▲ $14,556
Total Liabilities and Net Assets / Fund Balance$-5,776$8,780▲ $14,556
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$94,936
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$14,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,880
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$81,676$0$0$81,676
Other Expenses$3,204$0$0$3,204
Total Functional Expenses$84,880$0$0$84,880
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--
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

“Officers receive a copy of filed form”

Form 990, Part VI, Section C, Line 19

“All information available upon 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
2022-12-23

Organization Details

Principal Officer
Cara Szeles
Formed
2013
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

“Total expenses to include vetting of all animals. Transportation from georgiaand North Carolina to Maryland, Delaware, NJ , NY, Ct, RI and NE states. All adoption expenses and supplies”

Form 990, Part IX, Line 24E

“We pay for boarding if fosters are not available. Dogs must be in foster or boarding 10-14 days to honor quarantine regulations before transport. Supplies and materials”

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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/Form990PartVIISectionAGrp/TitleTxt0Vice President
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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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150097
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014556
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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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/CurrentTaxYearAmt099436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01035199
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255568
IRS990ScheduleA/Total509Grp/TotalAmt01035199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035199
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers receive a copy of filed form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All information available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total expenses to include vetting of all animals. Transportation from georgiaand North Carolina to Maryland, Delaware, NJ , NY, Ct, RI and NE states. All adoption expenses and supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We pay for boarding if fosters are not available. Dogs must be in foster or boarding 10-14 days to honor quarantine regulations before transport. Supplies and materials
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 24a - 24d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TotalAssetsEOYAmt08780
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IRS990/TotalAssetsGrp/EOYAmt08780
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IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084880
IRS990/TotalFunctionalExpensesGrp/TotalAmt084880

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,780
Liabilities
$0
Net assets
$8,780
Revenue
$99,436
Expenses
$84,880
Net income
$14,556
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
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.99$0.85$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.50$1.64$0.14