Civic Intelligence

Take Paws Rescue

990 • Fiscal year 2019 • EIN 47-4269005

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

525 Crystal StreetNew Orleans, LA 70124

(504) 914-4803

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,168

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$199,602

Up $113,878 (+133%) from 2018

Net Assets

Up

$193,244

Up $111,430 (+136%) from 2018

Liabilities

Up

$6,358

Up $2,448 (+63%) from 2018

Revenue

Up

$380,790

Up $203,921 (+115%) from 2018

Expenses

Up

$268,244

Up $142,703 (+114%) from 2018

Net Income

Up

$112,546

Up $61,218 (+119%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $31,928Liabilities 2017: $1,442Net Assets 2017: $30,4862017Assets 2018: $85,724Liabilities 2018: $3,910Net Assets 2018: $81,8142018Assets 2019: $199,602Liabilities 2019: $6,358Net Assets 2019: $193,2442019Assets 2020: $735,626Liabilities 2020: $194,645Net Assets 2020: $540,9812020Assets 2021: $865,310Liabilities 2021: $26,355Net Assets 2021: $838,9552021Assets 2022: $1,218,769Liabilities 2022: $13,098Net Assets 2022: $1,205,6712022Assets 2023: $1,389,097Liabilities 2023: $10,757Net Assets 2023: $1,378,3402023Assets 2024: $1,493,615Liabilities 2024: $25,495Net Assets 2024: $1,468,1202024

Highlighted filing

2019

Assets$199,602
Liabilities$6,358
Net Assets$193,244

Operations Trend

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

$1.0M$500K$0Revenue 2017: $105,073Expenses 2017: $80,970Net Income 2017: $24,1032017Revenue 2018: $176,869Expenses 2018: $125,541Net Income 2018: $51,3282018Revenue 2019: $380,790Expenses 2019: $268,244Net Income 2019: $112,5462019Revenue 2020: $721,959Expenses 2020: $374,222Net Income 2020: $347,7372020Revenue 2021: $824,741Expenses 2021: $529,907Net Income 2021: $294,8342021Revenue 2022: $942,940Expenses 2022: $576,673Net Income 2022: $366,2672022Revenue 2023: $795,766Expenses 2023: $623,097Net Income 2023: $172,6692023Revenue 2024: $729,286Expenses 2024: $639,506Net Income 2024: $89,7802024

Highlighted filing

2019

Revenue$380,790
Expenses$268,244
Net Income$112,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$385,647
Mission and Program Overview

Mission

The mission of Take Paws Rescue is to meet the moral obligation to protect and save the lives of pets in need of rescue in Louisiana. Take Paws Rescue enacts this mission by pulling pets from rural and high kill shelters and preparing them for transport to fosters, adopters, partner rescue organizations, and other shelters around the U.S. in need of adoptable pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,189$177,589▲ $94,400
Land, Buildings, and Equipment, Net$1,419$22,013▲ $20,594
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,608$199,602▲ $114,994
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,873$6,351▲ $2,478
Other Liabilities$37$7▼ $30
Total Liabilities$3,910$6,358▲ $2,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,698$193,244▲ $112,546
Total Net Assets Fund Balance$80,698$193,244▲ $112,546
Total Liabilities and Net Assets / Fund Balance$84,608$199,602▲ $114,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,768$531$16,299
Other Land Buildings$3,242$391$3,633
Equipment$3,003$316$3,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Monique BonnaffonsPresidentFT$30,168$30,168

Board Members and Trustees

NameTitle
Teresa HatfieldVice President
Kelly LoiselSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$228,421
Program Service Revenue
$133,284
Investment Income
$1,242
Other Revenue
$17,843
All Other Contributions
$228,421
Change in Net Assets
$112,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,076
Salaries, Compensation, and Employee Benefits$30,168
Total Fundraising Expense$10,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$193,762--$193,762
Current Officers, Directors, Trustees, and Key Employees$10,056$10,056$10,056$30,168
Occupancy$9,145$5,144-$14,289
Travel$3,986$577-$4,563
All Other Expenses$2,915$813-$3,728
Fees for Services Accounting-$2,903-$2,903
Insurance-$2,715-$2,715
Other Expenses$227$1,890-$2,117
Depreciation Depletion$792$446-$1,238
Advertising$661--$661
Conferences and Meetings-$285-$285
Interest-$38-$38
Total Functional Expenses$230,910$27,278$10,056$268,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,700
Fundraising Direct Expenses$4,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SWINGIN' WITH THE STRAYS GALA & AUCTION$22,700$22,700$4,557$18,143
Total Events$22,700$22,700$4,857$17,843
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes$4
Rounding$3
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

The return is provided to the president to review with the board rior to finalizing and efiling the return

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is understood by the board, officers, and all directors. In 2020, this policy was put into writing. If a conflict arises, the board determines and reviews whether a conflict of interest exists. If a conflict does exist, the party with the conflict of interest is prohibited from the discussion and vote on the transaction giving rise to the conflict.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All compensation of the executive director/president is discussed with the board prior to payment being processed.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All payments are discussed in the board meetings. There are no employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are submitted upon request along with conflict of interest documentation. Annual financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Take Paws Rescue
EIN
47-4269005
Phone
5049144803
Address
525 CRYSTAL STREET, NEW ORLEANS, LA 70124

Signing Officer

Name
Monique Bonnaffons
Title
President
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
200

Preparer

Firm
Taylor and Willis Cpas and Advisors LLC
Address
3500 N CAUSEWAY BLVD SUITE 108, METAIRIE, LA 70002
Preparer
Tia M Friel CPA
Phone
5042674427
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0439080
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439080
IRS990ScheduleA/TotalSupportAmt0441199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-1559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022013
IRS990ScheduleD/TotalLiabilityAmt07
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWINGIN' WITH THE STRAYS GALA & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04557
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SWINGIN WITH THE STRAYS GALA AND SILENT AUCTION WAS A FORMAL EVENT HELD TO SUPPORT THE MISSION OF TAKE PAWS RESCUE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PROVIDED TO THE PRESIDENT TO REVIEW WITH THE BOARD RIOR TO FINALIZING AND EFILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS UNDERSTOOD BY THE BOARD, OFFICERS, AND ALL DIRECTORS. IN 2020, THIS POLICY WAS PUT INTO WRITING. IF A CONFLICT ARISES, THE BOARD DETERMINES AND REVIEWS WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT DOES EXIST, THE PARTY WITH THE CONFLICT OF INTEREST IS PROHIBITED FROM THE DISCUSSION AND VOTE ON THE TRANSACTION GIVING RISE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION OF THE EXECUTIVE DIRECTOR/PRESIDENT IS DISCUSSED WITH THE BOARD PRIOR TO PAYMENT BEING PROCESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PAYMENTS ARE DISCUSSED IN THE BOARD MEETINGS. THERE ARE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE SUBMITTED UPON REQUEST ALONG WITH CONFLICT OF INTEREST DOCUMENTATION. ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084608
IRS990/TotalAssetsEOYAmt0199602
IRS990/TotalAssetsGrp/BOYAmt084608
IRS990/TotalAssetsGrp/EOYAmt0199602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03910
IRS990/TotalLiabilitiesEOYAmt06358
IRS990/TotalLiabilitiesGrp/BOYAmt03910
IRS990/TotalLiabilitiesGrp/EOYAmt06358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193244
IRS990/TotalProgramServiceExpensesAmt0230910
IRS990/TotalProgramServiceRevenueAmt0133284
IRS990/TotalReportableCompFromOrgAmt030168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380790
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199602
IRS990/TravelGrp/ManagementAndGeneralAmt0577
IRS990/TravelGrp/ProgramServicesAmt03986
IRS990/TravelGrp/TotalAmt04563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 CRYSTAL STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TAKEPAWSRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE BONNAFFONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0474269005
ReturnHeader/Filer/PhoneNum05049144803
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 CRYSTAL STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814729979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR AND WILLIS CPAS AND ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 N CAUSEWAY BLVD SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05042674427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tia M Friel CPA
ReturnHeader/ReturnTs02020-11-15T19:22:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

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