Civic Intelligence

Paws Rescue

990 • Fiscal year 2021 • EIN 51-0525725

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.0%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$120,853

Up $10,028 (+9.0%) from 2020

Net Assets

Up

$120,853

Up $10,028 (+9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$68,675

Down $9,650 (-12%) from 2020

Expenses

Up

$59,597

Up $2,433 (+4.3%) from 2020

Net Income

Down

$9,078

Down $12,083 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$120,853
Liabilities$0
Net Assets$120,853
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$68,675
Expenses$59,597
Net Income$9,078
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.0
Gross Receipts
$75,720
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$110,825$120,853▲ $10,028
Investments Other Securities$69,584$77,719▲ $8,135
Cash and Non-Interest-Bearing Accounts$41,241$43,134▲ $1,893
Total Assets$110,825$120,853▲ $10,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,825$120,853▲ $10,028
Total Liabilities and Net Assets / Fund Balance$110,825$120,853▲ $10,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$77,719--
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
$54,605
Program Service Revenue
$3,690
Investment Income
$7,185
Other Revenue
$3,195
All Other Contributions
$54,605
Change in Net Assets
$9,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,597
Total Fundraising Expense$453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,586-$1,586
Fees for Services Accounting-$720-$720
All Other Expenses$92$53$251$396
Other Expenses$436$230$145$230
Office Expenses$5-$57$62
Total Functional Expenses$56,555$2,589$453$59,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,195
Professional Fundraising Fees$0
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
2022-03-30
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
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056555
IRS990/TotalFunctionalExpensesGrp/TotalAmt059597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120853
IRS990/TotalProgramServiceExpensesAmt056555
IRS990/TotalProgramServiceRevenueAmt03690
IRS990/TotalRevenueGrp/ExclusionAmt07979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120853
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0VICKSBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039183
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PAWSRESCUEPETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH CONERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015291535
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0510525725
ReturnHeader/Filer/PhoneNum06015291535
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ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039183
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/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ARMSTRONG
ReturnHeader/ReturnTs02022-04-09T08:37:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEIGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONERLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,853
Liabilities
$0
Net assets
$120,853
Revenue
$68,675
Expenses
$59,597
Net income
$9,078
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