Civic Intelligence

Take Paws Rescue

990 • Fiscal year 2022 • EIN 47-4269005

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 17, 2023

Organization ProfileWWW.TAKEPAWSRESCUE.ORG
2730 Banks StreetNew Orleans, LA 70119

(504) 914-4803

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$36,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,218,769

Up $353,459 (+41%) from 2021

Net Assets

Up

$1,205,671

Up $366,716 (+44%) from 2021

Liabilities

Down

$13,098

Down $13,257 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$942,940

Up $118,199 (+14%) from 2021

Expenses

Up

$576,673

Up $46,766 (+8.8%) from 2021

Net Income

Up

$366,267

Up $71,433 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$1,218,769
Liabilities$13,098
Net Assets$1,205,671
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$942,940
Expenses$576,673
Net Income$366,267
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$942,940
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$468,466$815,205▲ $346,739
Land, Buildings, and Equipment, Net$397,293$403,564▲ $6,271
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$865,759$1,218,769▲ $353,010
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,353$13,096▼ $13,257
Other Liabilities$2$2→ $0
Total Liabilities$26,355$13,098▼ $13,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,404$1,205,671▲ $366,267
Total Net Assets Fund Balance$839,404$1,205,671▲ $366,267
Total Liabilities and Net Assets / Fund Balance$865,759$1,218,769▲ $353,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,030$13,943$250,973
Leasehold Improvements$70,696$10,006$80,702
Land$79,109-$79,109
Other Land Buildings$11,067$6,855$17,922
Equipment$5,662$2,863$8,525
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique BonnaffonsExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Mary Ann CardinalePresident
Kelly LoiselSecretary
Katie EhlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,735
Program Service Revenue
$408,529
Investment Income
$1,676
Other Revenue
$0
All Other Contributions
$532,735
Change in Net Assets
$366,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,556
Salaries, Compensation, and Employee Benefits$91,117
Total Fundraising Expense$9,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,642--$48,642
All Other Expenses$28,931$7,681-$36,612
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Depreciation Depletion-$16,379-$16,379
Occupancy$14,787$113-$14,900
Insurance$8,430$3,483-$11,913
Other Expenses$695$10,265$4,696$10,960
Fees for Services Accounting-$8,898-$8,898
Fees for Services Other$8,032--$8,032
Payroll Taxes$3,721$2,754-$6,475
Advertising$145$31$1,210$1,386
Conferences and Meetings-$1,214-$1,214
Office Expenses-$349$675$1,024
Information Technology$14$984-$998
Total Functional Expenses$476,241$91,041$9,391$576,673
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2730 BANKS STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
Monique Bonnaffons
Title
Executive Director
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
200

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177512
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102005
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01193
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01376995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt01572123
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01572123
IRS990ScheduleA/TotalSupportAmt01576047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-1559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-1559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250973
IRS990ScheduleD/EquipmentGrp/BookValueAmt05662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08525
IRS990ScheduleD/LandGrp/BookValueAmt079109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403564
IRS990ScheduleD/TotalLiabilityAmt02
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476241
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942940
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01218769
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02730 BANKS STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TAKEPAWSRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE BONNAFFONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0474269005
ReturnHeader/Filer/PhoneNum05049144803
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ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,769
Liabilities
$13,098
Net assets
$1,205,671
Revenue
$942,940
Expenses
$576,673
Net income
$366,267
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