Civic Intelligence

Granite State Paw Rescuers

990EZ • Fiscal year 2017 • EIN 47-5425819

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileN/A
5 Upton LaneGoffstown, NH 03045-2222

(603) 660-8468

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,654

No earlier filing loaded for comparison.

Net Assets

$12,654

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$121,631

No earlier filing loaded for comparison.

Expenses

$108,977

No earlier filing loaded for comparison.

Net Income

$12,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $12,654Net Assets 2017: $12,6542017Assets 2018: $16,749Net Assets 2018: $16,7492018Assets 2019: $20,436Net Assets 2019: $20,4362019Assets 2020: $27,806Net Assets 2020: $27,8062020Assets 2021: $17,317Net Assets 2021: $17,3172021

Highlighted filing

2017

Assets$12,654
Liabilities-
Net Assets$12,654
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $121,631Expenses 2017: $108,977Net Income 2017: $12,6542017Revenue 2018: $49,357Expenses 2018: $45,262Net Income 2018: $4,0952018Revenue 2019: $44,035Expenses 2019: $40,348Net Income 2019: $3,6872019Revenue 2020: $30,258Expenses 2020: $22,888Net Income 2020: $7,3702020Revenue 2021: $4,126Expenses 2021: $14,615Net Income 2021: -$10,4892021

Highlighted filing

2017

Revenue$121,631
Expenses$108,977
Net Income$12,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$121,631
Mission and Program Overview

Mission

To promote and educate the public about the benefits of spay/neuter, veterinary care, and training of their pets. To rescue dogs/puppies in need,

To promote and educate the public about the benefits of spay/neuter, veterinary care, and training of their pets. To rescue dogs/puppies in need, have them vetted and acquire their nh health certificates. Adoption process follows.

Program Services

DescriptionGrantsExpenses
TRANSPORTED OVER 100 DOGS AND ESTABLISHED HOMES-$111,004
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBELY BEDARDPresidentFT$0--
MARYELLEN HOUSEVice PresidentPT$0--
TEISHA BOYCESecretaryPT$0--
MELISSA GRAVESTreasurerPT$0--
CHANTEL GIURADODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Granite State Paw Rescuers
EIN
47-5425819
Phone
6036608468
Address
5 UPTON LANE, GOFFSTOWN, NH 03045-2222

Signing Officer

Name
Kimbely a Bedard
Title
President
Phone
6036608468
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Herve A Riel CPA
Address
PO Box 279, Merrimack, NH 03054-0279
Preparer
Herve a Riel
Phone
6036273595
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Not required”

Form 990EZ, Part I, Line 8

“Fund-raising (net of expenses) 6158.”

Form 990EZ, Part I, Line 8

“Miscellaneous 24.”

Form 990EZ, Part I, Line 16

“Advertising 124.”

Form 990EZ, Part I, Line 16

“Client refunds/relations 2305.”

Form 990EZ, Part I, Line 16

“Conferences 1300.”

Form 990EZ, Part I, Line 16

“Insurance 1348.”

Form 990EZ, Part I, Line 16

“Licenses, dues, subscriptions 1225.”

Form 990EZ, Part I, Line 16

“Office supplies 659.”

Form 990EZ, Part I, Line 16

“Shelter supplies 2795.”

Form 990EZ, Part I, Line 16

“Small equipment 194.”

Form 990EZ, Part I, Line 16

“Transportation fees 9945.”

Form 990EZ, Part I, Line 16

“Vehicle expenses 68.”

Form 990EZ, Part I, Line 16

“Vet care, medicine 88418.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBELY ANN BEDARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06036608468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 UPTON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOFFSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0030452222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020867
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012654
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121631
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012654
IRS990EZ/OccupancyRentUtltsAndMaintAmt0320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBELY BEDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYELLEN HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEISHA BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHANTEL GIURADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108381
IRS990EZ/OtherRevenueTotalAmt06182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND EDUCATE THE PUBLIC ABOUT THE BENEFITS OF SPAY/NEUTER, VETERINARY CARE, AND TRAINING OF THEIR PETS. TO RESCUE DOGS/PUPPIES IN NEED, HAVE THEM VETTED AND ACQUIRE THEIR NH HEALTH CERTIFICATES. ADOPTION PROCESS FOLLOWS.
IRS990EZ/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramServiceRevenueAmt094582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTED OVER 100 DOGS AND ESTABLISHED HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108977
IRS990EZ/TotalProgramServiceExpensesAmt0111004
IRS990EZ/TotalRevenueAmt0121631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0123634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0123634
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08185
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0123634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123634
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123634
IRS990ScheduleA/Total509Grp/TotalAmt0123634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fund-raising (net of expenses) 6158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client refunds/relations 2305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses, dues, subscriptions 1225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies 659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shelter supplies 2795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small equipment 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transportation fees 9945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle expenses 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vet care, medicine 88418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBELY A BEDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036608468
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE STATE PAW RESCUERS
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0475425819
ReturnHeader/Filer/PhoneNum06036608468
ReturnHeader/Filer/USAddress/AddressLine1Txt05 UPTON LANE
ReturnHeader/Filer/USAddress/CityNm0GOFFSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0030452222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055C38752EE090DCC0EE6F8015153A85014436D89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055C38752EE090DCC0EE6F8015153A85014436D89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.89.159.23
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:01:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herve A Riel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrimack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030540279
ReturnHeader/PreparerPersonGrp/PhoneNum06036273595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERVE A RIEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-29T11:01:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,654
Liabilities
-
Net assets
$12,654
Revenue
$121,631
Expenses
$108,977
Net income
$12,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.04$0.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.30$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.49$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.22$1.09$0.13