Civic Intelligence

Take Paws Rescue

990 • Fiscal year 2020 • EIN 47-4269005

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2022

Organization ProfileWWW.TAKEPAWSRESCUE.ORG
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

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$33,635

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

269%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$735,626

Up $536,024 (+269%) from 2019

Net Assets

Up

$540,981

Up $347,737 (+180%) from 2019

Liabilities

Up

$194,645

Up $188,287 (+2961%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Up

$721,959

Up $341,169 (+90%) from 2019

Expenses

Up

$374,222

Up $105,978 (+40%) from 2019

Net Income

Up

$347,737

Up $235,191 (+209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$735,626
Liabilities$194,645
Net Assets$540,981
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

2020

Revenue$721,959
Expenses$374,222
Net Income$347,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$721,959
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
Land, Buildings, and Equipment, Net$22,013$373,109▲ $351,096
Cash and Non-Interest-Bearing Accounts$177,589$336,517▲ $158,928
Pledges and Grants Receivable-$26,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$199,602$735,626▲ $536,024
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$164,574-
Accounts Payable and Accrued Expenses$6,351$30,057▲ $23,706
Other Liabilities$7$14▲ $7
Total Liabilities$6,358$194,645▲ $188,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,244$540,981▲ $347,737
Total Net Assets Fund Balance$193,244$540,981▲ $347,737
Total Liabilities and Net Assets / Fund Balance$199,602$735,626▲ $536,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,910$1,073$250,983
Land$79,100-$79,100
Leasehold Improvements$36,177$1,617$37,794
Other Land Buildings$5,583$1,640$7,223
Equipment$2,339$980$3,319
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique BonnaffonsPresidentFT$33,635$33,635

Board Members and Trustees

NameTitle
Teresa HatfieldVice President
Caroline MangDirector
Katie EhlerDirector
Kelly LoiselSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,512
Program Service Revenue
$542,733
Investment Income
$1,714
Other Revenue
$0
All Other Contributions
$177,512
Change in Net Assets
$347,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,709
Salaries, Compensation, and Employee Benefits$1,633
Grants and Similar Amounts Paid$880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$241,220$50,908-$292,128
Occupancy$22,612$3,124-$25,736
Insurance$6,257$3,901-$10,158
All Other Expenses$6,949$1,941-$8,890
Depreciation Depletion-$4,072-$4,072
Fees for Services Accounting-$3,705-$3,705
Other Expenses$197$2,459-$2,656
Other Salaries and Wages$1,517--$1,517
Travel$1,085$401-$1,486
Grants to Domestic Orgs$880--$880
Advertising$157$706-$863
Interest-$646-$646
Fees for Services Legal$450--$450
Conferences and Meetings-$202-$202
Payroll Taxes$116--$116
Total Functional Expenses$296,255$77,967$0$374,222
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes$12
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Taylor and Willis Cpas and Advisors LLC
Address
3500 N CAUSEWAY BLVD STE 1145, METAIRIE, LA 70002
Preparer
Tia M Friel CPA
Phone
5042674427
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01073
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0980
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IRS990ScheduleD/LandGrp/BookValueAmt079100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079100
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES
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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
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IRS990/USAddress/CityNm0NEW ORLEANS
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.TAKEPAWSRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE BONNAFFONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE PAWS RESCUE
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ReturnHeader/Filer/PhoneNum05049144803
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$735,626
Liabilities
$194,645
Net assets
$540,981
Revenue
$721,959
Expenses
$374,222
Net income
$347,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.47$0.73$0.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.80$0.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.94$0.58$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.82$0.53$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.19$0.54$0.72$0.37$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.38$0.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.08$0.02
Peer Organizations

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