Civic Intelligence

Shepherds Paws Animal Rescue Inc

EIN 47-4333754 • 501(c)3 • Templeton, CA

Profile

Animal Rescue & Adoption

4997 Shadow Canyon RoadTempleton, CA 93465
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,944

Up $17,743 (+117%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$32,944

Up $17,743 (+117%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$107,059

Up $41,916 (+64%) from 2022

Expenses

Up

$89,316

Up $23,961 (+37%) from 2022

Net Income

Up

$17,743

Up $17,955 (+8469%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $34,795Liabilities 2015: $0Net Assets 2015: $34,7952015Assets 2021: $15,413Liabilities 2021: $0Net Assets 2021: $15,4132021Assets 2022: $15,201Liabilities 2022: $0Net Assets 2022: $15,2012022Assets 2023: $32,944Liabilities 2023: $0Net Assets 2023: $32,9442023

Highlighted filing

2023

Assets$32,944
Liabilities$0
Net Assets$32,944
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $118,486Expenses 2015: $83,691Net Income 2015: $34,7952015Revenue 2021: $79,519Expenses 2021: $74,644Net Income 2021: $4,8752021Revenue 2022: $65,143Expenses 2022: $65,355Net Income 2022: -$2122022Revenue 2023: $107,059Expenses 2023: $89,316Net Income 2023: $17,7432023

Highlighted filing

2023

Revenue$107,059
Expenses$89,316
Net Income$17,743
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,944
Liabilities
$0
Net assets
$32,944
Revenue
$107,059
Expenses
$89,316
Net income
$17,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.07$0.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$0.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.80$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.18$0.84$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$107,059
Mission and Program Overview

Mission

Animal Rescue & Adoption

Program Services

DescriptionGrantsExpenses
To rescue abandoned animals, rehabilitate their health as needed, and find a permanent home for each of them.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KorellPresidentPT$0--
Mary DianaTreasurer-$0--
Kimberly NotchVP-$0--
David CarlinBoard Member-$0--
Alyssa BeravidezSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Paws Animal Rescue Inc
EIN
47-4333754
Address
4997 Shadow Canyon Road, Templeton, CA 93465

Signing Officer

Name
Lisa Korell
Title
President
Signed
2024-05-22
Discuss with paid preparer
No

Preparer

Firm
Code 4 Tax Services
Address
21691 Via Del Lago, Trabuco Canyon, CA 92679
Preparer
Eleanor Kim
Phone
9493642121
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBoarding 33,220Supplies/buiding 6,598Vets 12,859Food 16,629Transport 16,632Shelter fees 2,547Event fees 313Postage 113Trash/waste 405”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Korell
IRS990EZ/BooksInCareOfDetail/PhoneNum08189263566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04997 Shadow Canyon Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Templeton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032944
IRS990EZ/GrossReceiptsAmt0107059
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Korell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Diana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Notch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Carlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alyssa Beravidez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt089316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue & Adoption
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To rescue abandoned animals, rehabilitate their health as needed, and find a permanent home for each of them.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089316
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079519
IRS990ScheduleA/Total509Grp/TotalAmt0281721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBoarding 33,220Supplies/buiding 6,598Vets 12,859Food 16,629Transport 16,632Shelter fees 2,547Event fees 313Postage 113Trash/waste 405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Korell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Paws Animal Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0474333754
ReturnHeader/Filer/USAddress/AddressLine1Txt04997 Shadow Canyon Road
ReturnHeader/Filer/USAddress/CityNm0Templeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093465
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261781300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Code 4 Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021691 Via Del Lago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trabuco Canyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092679
ReturnHeader/PreparerPersonGrp/PhoneNum09493642121
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eleanor Kim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-07T17:01:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Korell
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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