Civic Intelligence

Paws Rescue

990 • Fiscal year 2016 • EIN 51-0525725

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.PAWSRESCUEPETS.ORG
6622 Oak Ridge RoadVicksburg, MS 39183

(601) 529-1535

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$79,858

Down $101,691 (-56%) from 2015

Net Assets

Down

$79,858

Down $99,691 (-56%) from 2015

Liabilities

Down

$0

Down $2,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$108,502

Down $57,298 (-35%) from 2015

Expenses

Up

$218,323

Up $64,868 (+42%) from 2015

Net Income

Down

-$109,821

Down $122,166 (-990%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2011: $33,263Liabilities 2011: $0Net Assets 2011: $33,2632011Assets 2012: $13,091Liabilities 2012: $0Net Assets 2012: $13,0912012Assets 2013: $26,262Liabilities 2013: $0Net Assets 2013: $26,2622013Assets 2014: $174,529Liabilities 2014: $0Net Assets 2014: $174,5292014Assets 2015: $181,549Liabilities 2015: $2,000Net Assets 2015: $179,5492015Assets 2016: $79,858Liabilities 2016: $0Net Assets 2016: $79,8582016Assets 2017: $69,867Liabilities 2017: $0Net Assets 2017: $69,8672017Assets 2018: $68,876Liabilities 2018: $0Net Assets 2018: $68,8762018Assets 2019: $84,359Liabilities 2019: $0Net Assets 2019: $84,3592019Assets 2020: $110,825Liabilities 2020: $0Net Assets 2020: $110,8252020Assets 2021: $120,853Liabilities 2021: $0Net Assets 2021: $120,8532021Assets 2022: $119,565Liabilities 2022: $0Net Assets 2022: $119,5652022Assets 2023: $145,856Liabilities 2023: $0Net Assets 2023: $145,8562023Assets 2024: $158,223Liabilities 2024: $0Net Assets 2024: $158,2232024Assets 2025: $189,871Liabilities 2025: $0Net Assets 2025: $189,8712025

Highlighted filing

2016

Assets$79,858
Liabilities$0
Net Assets$79,858
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $99,244Expenses 2011: $84,479Net Income 2011: $14,7652011Revenue 2012: $76,032Expenses 2012: $96,204Net Income 2012: -$20,1722012Revenue 2013: $107,885Expenses 2013: $94,714Net Income 2013: $13,1712013Revenue 2014: $275,176Expenses 2014: $120,341Net Income 2014: $154,8352014Revenue 2015: $165,800Expenses 2015: $153,455Net Income 2015: $12,3452015Revenue 2016: $108,502Expenses 2016: $218,323Net Income 2016: -$109,8212016Revenue 2017: $120,240Expenses 2017: $134,886Net Income 2017: -$14,6462017Revenue 2018: $112,473Expenses 2018: $105,381Net Income 2018: $7,0922018Revenue 2019: $93,989Expenses 2019: $85,771Net Income 2019: $8,2182019Revenue 2020: $78,325Expenses 2020: $57,164Net Income 2020: $21,1612020Revenue 2021: $68,675Expenses 2021: $59,597Net Income 2021: $9,0782021Revenue 2022: $94,629Expenses 2022: $81,193Net Income 2022: $13,4362022Revenue 2023: $87,944Expenses 2023: $68,133Net Income 2023: $19,8112023Revenue 2024: $107,537Expenses 2024: $95,337Net Income 2024: $12,2002024Revenue 2025: $111,694Expenses 2025: $84,035Net Income 2025: $27,6592025

Highlighted filing

2016

Revenue$108,502
Expenses$218,323
Net Income-$109,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$237,785
Mission and Program Overview

Mission

To provide food, shelter and veterinary services to animals

To provide food, shelter and vetereniary services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,549$79,858▼ $99,691
Investments Other Securities$148,254$53,256▼ $94,998
Cash and Non-Interest-Bearing Accounts$31,295$21,019▼ $10,276
Accounts Receivable-$1,875-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$181,549$79,858▼ $101,691
Other Assets Total$2,000$3,708▲ $1,708
Liabilities
Other Liabilities$2,000$0▼ $2,000
Total Liabilities$2,000$0▼ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,549$79,858▼ $99,691
Total Liabilities and Net Assets / Fund Balance$181,549$79,858▼ $101,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$53,256--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leigh ConerlyPresident
Beth Brown WhiteheadVice President
Debra HenleyFundraising/pr
Natalia VinasSecretary
Jeanne Simmons KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,650
Program Service Revenue
$18,980
Investment Income
$-5,683
Other Revenue
$555
All Other Contributions
$47,914
Change in Net Assets
$-109,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,323
Total Fundraising Expense$269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,638-$6,638
Travel$5,250--$5,250
All Other Expenses$553$359$75$987
Other Expenses$510$677$170$677
Office Expenses$24-$24$48
Total Functional Expenses$210,380$7,674$269$218,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spif$4,875---
Total Events$19,357---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 990 is prepared and distributed to all officers before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paws Rescue
EIN
51-0525725
Phone
6015291535
Address
6622 OAK RIDGE ROAD, VICKSBURG, MS 39183

Signing Officer

Name
Leigh Connerly
Title
President
Phone
6015291535
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Connerly
Formed
2004
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
May and Company Llp
Address
POST OFFICE BOX 821568, VICKSBURG, MS 39182-1568
Preparer
James Armstrong
Phone
6016364762
Raw XML Appendix386 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.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt053256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED AND DISTRIBUTED TO ALL OFFICERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181549
IRS990/TotalAssetsEOYAmt079858
IRS990/TotalAssetsGrp/BOYAmt0181549
IRS990/TotalAssetsGrp/EOYAmt079858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210380
IRS990/TotalProgramServiceRevenueAmt018980
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05250
IRS990/TravelGrp/TotalAmt05250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06622 OAK RIDGE RD
IRS990/USAddress/CityNm0VICKSBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039183
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PAWSRESCUEPETS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH CONNERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015291535
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0510525725
ReturnHeader/Filer/PhoneNum06015291535
ReturnHeader/Filer/USAddress/AddressLine1Txt06622 OAK RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039183
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A18087D18DEC64E5889FEFF299B34184A4B30E5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0962ED88CC613E308A2CAFF130433F0AF604E1654
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.41.231.56
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:34:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640900153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 821568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391821568
ReturnHeader/PreparerPersonGrp/PhoneNum06016364762
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES ARMSTRONG
ReturnHeader/ReturnTs02017-11-13T16:52:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,858
Liabilities
$0
Net assets
$79,858
Revenue
$108,502
Expenses
$218,323
Net income
-$109,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.12$0.84$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.08$0.95$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.88$0.68$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.95$0.81$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.69$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.78$0.57$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.94$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.12$1.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.20$1.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.09$2.18$1.10
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.66$1.53$0.12
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$2.75$1.20$1.55
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.08$0.95$0.13
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.76$0.96$0.20
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.99$0.84$0.15