Civic Intelligence

Paws Rescue

990 • Fiscal year 2019 • EIN 51-0525725

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

(601) 529-1535

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

61st percentile

8.7%

Higher net margin than 61% 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

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$84,359

Up $15,483 (+22%) from 2018

Net Assets

Up

$84,359

Up $15,483 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Down

$93,989

Down $18,484 (-16%) from 2018

Expenses

Down

$85,771

Down $19,610 (-19%) from 2018

Net Income

Up

$8,218

Up $1,126 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$84,359
Liabilities$0
Net Assets$84,359
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$93,989
Expenses$85,771
Net Income$8,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$100,557
Mission and Program Overview

Mission

To provide food, shelter and veterinary services to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,876$84,359▲ $15,483
Investments Other Securities$51,931$61,543▲ $9,612
Cash and Non-Interest-Bearing Accounts$14,372$21,313▲ $6,941
Total Assets$68,876$84,359▲ $15,483
Other Assets Total$2,573$1,503▼ $1,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,876$84,359▲ $15,483
Total Liabilities and Net Assets / Fund Balance$68,876$84,359▲ $15,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$61,543--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Leigh ConerlyPresident
Catherine LottFundraising/
Natalia VinasSecretary
Elizabeth WhiteheadTreasurer
Debra HenleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,421
Program Service Revenue
$12,116
Investment Income
$2,347
Other Revenue
$27,105
All Other Contributions
$48,375
Change in Net Assets
$8,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,771
Total Fundraising Expense$1,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,720--$2,720
All Other Expenses$548$401$184$1,133
Other Expenses$34,441$1,028$1,493$1,028
Fees for Services Accounting-$771-$771
Office Expenses$7-$77$84
Total Functional Expenses$81,817$2,200$1,754$85,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reindeer Run$12,500$12,500-$12,500
Golf Tournament$12,374$12,374-$12,374
Total Events$24,874$24,874-$24,874
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The 990 is prepared and distributed to all officers before the return is filed.”

Form 990, Page 6, Part VI, 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 RD, VICKSBURG, MS 39183

Signing Officer

Name
Leigh Conerly
Title
President
Phone
6015291535
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
May & Company Llp
Address
110 MONUMENT PL, VICKSBURG, MS 39180
Preparer
James R Armstrong
Phone
6016364762
Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, SHELTER AND VETERINARY SERVICES TO ANIMALS
IRS990/AllOtherContributionsAmt048375
IRS990/AllOtherExpensesGrp/FundraisingAmt0184
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0548
IRS990/AllOtherExpensesGrp/TotalAmt01133
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEIGH CONERLY
IRS990/BooksInCareOfDetail/PhoneNum06015291535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06622 OAK RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039183
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014372
IRS990/CashNonInterestBearingGrp/EOYAmt021313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02347
IRS990/CYOtherExpensesAmt085771
IRS990/CYOtherRevenueAmt027105
IRS990/CYProgramServiceRevenueAmt012116
IRS990/CYRevenuesLessExpensesAmt08218
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085771
IRS990/CYTotalFundraisingExpenseAmt01754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093989
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVE CITIZENS OF VICKSBURG AND WARREN COUNTY BY PROVIDING FOOD AND SHELTER AND VETERINARY SERVICES FOR STRAY AND UNWANTED DOMESTIC ANIMALS. ENCOURAGE SPAY AND NEUTERING TO HELP LIMIT THE ANIMAL POPULATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt04046
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0771
IRS990/FeesForServicesAccountingGrp/TotalAmt0771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIGH CONERLY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3NATALIA VINAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH WHITEHEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FUNDRAISING/
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt027105
IRS990/GainOrLossGrp/OtherAmt01055
IRS990/GainOrLossGrp/SecuritiesAmt0-153
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01055
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06415
IRS990/GrossReceiptsAmt0100557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-842
IRS990/InvestmentIncomeGrp/ExclusionAmt01445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051931
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061543
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06568
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, SHELTER AND VETERINARY SERVICES TO ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068876
IRS990/NetAssetsOrFundBalancesEOYAmt084359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027105
IRS990/NetUnrlzdGainsLossesInvstAmt08107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ProgramServicesAmt07
IRS990/OfficeExpensesGrp/TotalAmt084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02573
IRS990/OtherAssetsTotalGrp/EOYAmt01503
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc1INTAKE EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt01493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OtherExpensesGrp/ProgramServicesAmt044101
IRS990/OtherExpensesGrp/ProgramServicesAmt134441
IRS990/OtherExpensesGrp/TotalAmt044101
IRS990/OtherExpensesGrp/TotalAmt134441
IRS990/OtherExpensesGrp/TotalAmt21493
IRS990/OtherExpensesGrp/TotalAmt31028
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEIGH CONERLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1VET COPAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03440
IRS990/PYOtherExpensesAmt0105381
IRS990/PYOtherRevenueAmt015415
IRS990/PYProgramServiceRevenueAmt08022
IRS990/PYRevenuesLessExpensesAmt07092
IRS990/PYTotalExpensesAmt0105381
IRS990/PYTotalRevenueAmt0112473
IRS990/ReconcilationRevenueExpnssAmt08218
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06027
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt0622423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173569
IRS990ScheduleA/Total509Grp/TotalAmt0622423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt061543
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt061543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REINDEER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068876
IRS990/TotalAssetsEOYAmt084359
IRS990/TotalAssetsGrp/BOYAmt068876
IRS990/TotalAssetsGrp/EOYAmt084359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081817
IRS990/TotalFunctionalExpensesGrp/TotalAmt085771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084359
IRS990/TotalProgramServiceExpensesAmt081817
IRS990/TotalProgramServiceRevenueAmt012116
IRS990/TotalRevenueGrp/ExclusionAmt029452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084359
IRS990/TravelGrp/ProgramServicesAmt02720
IRS990/TravelGrp/TotalAmt02720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06622 OAK RIDGE ROAD
IRS990/USAddress/CityNm0VICKSBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039183
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PAWSRESCUEPETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH CONERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015291535
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0510525725
ReturnHeader/Filer/PhoneNum06015291535
ReturnHeader/Filer/USAddress/AddressLine1Txt06622 OAK RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039183
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095A37C6BEA1DA3FCB56660D5082B6078BF7DD050
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0113E50CB20ECA927DF85BE01250F79CDC16D5FC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.41.231.56
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640900153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MONUMENT PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039180
ReturnHeader/PreparerPersonGrp/PhoneNum06016364762
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ARMSTRONG
ReturnHeader/ReturnTs02020-07-02T13:54:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,359
Liabilities
$0
Net assets
$84,359
Revenue
$93,989
Expenses
$85,771
Net income
$8,218
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