Civic Intelligence

Granite State Paw Rescuers

990EZ • Fiscal year 2019 • EIN 47-5425819

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$20,436

Up $3,687 (+22%) from 2018

Net Assets

Up

$20,436

Up $3,687 (+22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,035

Down $5,322 (-11%) from 2018

Expenses

Down

$40,348

Down $4,914 (-11%) from 2018

Net Income

Down

$3,687

Down $408 (-10.0%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$20,436
Liabilities-
Net Assets$20,436

Operations Trend

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

2019

Revenue$44,035
Expenses$40,348
Net Income$3,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$45,696
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$0$40,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBELY DUVALPresidentFT$0--
MARYELLEN HOUSEVice PresidentPT$0--
TEISHA BOYCESecretaryPT$0--
MELISSA GRAVESTreasurerPT$0--
CHANTEL GIURADODirectorPT$0--
AMY-LYNN SCHUNEMANDirectorPT$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
2019-10-08
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

Bank & Paypal fees 657.

Form 990EZ, Part I, Line 16

Conferences/meetings 117.

Form 990EZ, Part I, Line 16

Insurance 1356.

Form 990EZ, Part I, Line 16

Licenses, dues, subscriptions 275.

Form 990EZ, Part I, Line 16

Miscellaneous 94.

Form 990EZ, Part I, Line 16

Office supplies 651.

Form 990EZ, Part I, Line 16

Shelter supplies 1222.

Form 990EZ, Part I, Line 16

Training/evaluation 2000.

Form 990EZ, Part I, Line 16

Transportation fees 2815.

Form 990EZ, Part I, Line 16

Vet care, medicine 30797.

Form 990EZ, Part I, Line 16

Website 64.

Raw XML Appendix201 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/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/BOYAmt016749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018457
IRS990EZ/CostOfGoodsSoldAmt01404
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020436
IRS990EZ/FundraisingGrossIncomeAmt01353
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0582
IRS990EZ/GrossReceiptsAmt045696
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01986
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBELY DUVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYELLEN HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEISHA BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHANTEL GIURADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY-LYNN SCHUNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040048
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/ProgramServiceRevenueAmt023900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTED OVER 100 DOGS AND ESTABLISHED HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0257
IRS990EZ/SpecialEventsNetIncomeLossAmt01096
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040348
IRS990EZ/TotalProgramServiceExpensesAmt040048
IRS990EZ/TotalRevenueAmt044035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0123634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0220588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0123634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0220588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123634
IRS990ScheduleA/Total509Grp/TotalAmt0220588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1, line 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank & Paypal fees 657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences/meetings 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses, dues, subscriptions 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shelter supplies 1222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training/evaluation 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Transportation fees 2815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vet care, medicine 30797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website 64.
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
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBELY A DUVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036608468
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
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/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:42:22
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/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herve A Riel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-14T14:42:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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