Civic Intelligence

Granite State Paw Rescuers

990EZ • Fiscal year 2018 • EIN 47-5425819

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,749

Up $4,095 (+32%) from 2017

Net Assets

Up

$16,749

Up $4,095 (+32%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$49,357

Down $72,274 (-59%) from 2017

Expenses

Down

$45,262

Down $63,715 (-58%) from 2017

Net Income

Down

$4,095

Down $8,559 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2018

Assets$16,749
Liabilities-
Net Assets$16,749
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$49,357
Expenses$45,262
Net Income$4,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$51,258
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,

Program Services

DescriptionGrantsExpenses
TRANSPORTED OVER 100 DOGS AND ESTABLISHED HOMES-$45,262
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBELY DUVALPresidentFT$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 Duval
Title
President
Phone
6036608468
Signed
2018-10-17
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”

Other

“Part 1, line 16”

Form 990EZ, Part I, Line 16

“Advertising 30.”

Form 990EZ, Part I, Line 16

“Bank & Paypal fees 926.”

Form 990EZ, Part I, Line 16

“Client relations/refunds 625.”

Form 990EZ, Part I, Line 16

“Conferences/meetings 928.”

Form 990EZ, Part I, Line 16

“Insurance 1377.”

Form 990EZ, Part I, Line 16

“Licenses, dues, subscriptions 275.”

Form 990EZ, Part I, Line 16

“Miscellaneous 18.”

Form 990EZ, Part I, Line 16

“Office supplies 814.”

Form 990EZ, Part I, Line 16

“Shelter supplies 2097.”

Form 990EZ, Part I, Line 16

“Training/evaluation 1202.”

Form 990EZ, Part I, Line 16

“Transportation fees 5543.”

Form 990EZ, Part I, Line 16

“Vet care, medicine 30878.”

Form 990EZ, Part I, Line 16

“Website 49.”

Raw XML Appendix180 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 DUVAL
IRS990EZ/BooksInCareOfDetail/PhoneNum06036608468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 UPTON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOFFSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0030452222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05784
IRS990EZ/CostOfGoodsSoldAmt01768
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04095
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016749
IRS990EZ/FundraisingGrossIncomeAmt01064
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0257
IRS990EZ/GrossReceiptsAmt051258
IRS990EZ/GrossSalesOfInventoryAmt02025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016749
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 DUVAL
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/OtherExpensesTotalAmt044762
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,
IRS990EZ/ProgramServiceRevenueAmt042385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTED OVER 100 DOGS AND ESTABLISHED HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0133
IRS990EZ/SpecialEventsNetIncomeLossAmt0931
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045262
IRS990EZ/TotalProgramServiceExpensesAmt045262
IRS990EZ/TotalRevenueAmt049357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0123634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0174892
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011274
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0123634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0174892
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123634
IRS990ScheduleA/Total509Grp/TotalAmt0174892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1, line 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank & Paypal fees 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client relations/refunds 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences/meetings 928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses, dues, subscriptions 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies 814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shelter supplies 2097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training/evaluation 1202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Transportation fees 5543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vet care, medicine 30878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website 49.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBELY A DUVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036608468
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
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/AtSubmissionCreationDeviceId0FF2CEB0DB19ABFF28235CF11E1BA2C64A53A0644
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055C38752EE090DCC0EE6F8015153A85014436D89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.89.159.23
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:09:53
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERVE A RIEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T14:10:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,749
Liabilities
-
Net assets
$16,749
Revenue
$49,357
Expenses
$45,262
Net income
$4,095
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