Civic Intelligence

Paws Rescue

990 • Fiscal year 2023 • EIN 51-0525725

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$145,856

Up $26,291 (+22%) from 2022

Net Assets

Up

$145,856

Up $26,291 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Down

$87,944

Down $6,685 (-7.1%) from 2022

Expenses

Down

$68,133

Down $13,060 (-16%) from 2022

Net Income

Up

$19,811

Up $6,375 (+47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$145,856
Liabilities$0
Net Assets$145,856
Open 2023 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

2023

Revenue$87,944
Expenses$68,133
Net Income$19,811
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v5.0
Gross Receipts
$88,729
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$119,565$145,856▲ $26,291
Investments Other Securities$66,055$75,263▲ $9,208
Cash and Non-Interest-Bearing Accounts$53,510$70,593▲ $17,083
Total Assets$119,565$145,856▲ $26,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,565$145,856▲ $26,291
Total Liabilities and Net Assets / Fund Balance$119,565$145,856▲ $26,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$75,263--
Compensation and Service Providers
Top Officer Pay78th 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
$43,234
Program Service Revenue
$3,798
Investment Income
$2,728
Other Revenue
$38,184
All Other Contributions
$43,234
Change in Net Assets
$19,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,133
Total Fundraising Expense$76
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-$1,060-$1,060
Insurance-$1,056-$1,056
Other Expenses$20,089$170-$170
All Other Expenses$36$53$12$101
Office Expenses$6-$64$70
Total Functional Expenses$65,193$2,864$76$68,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reindeer Run$38,000$38,000-$38,000
Total Events$38,000$38,000-$38,000
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
2024-03-05
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
Christy R Thornton
Phone
6016364762
Raw XML Appendix350 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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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
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ReturnHeader/ReturnTs02024-03-22T17:04:22-04:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,856
Liabilities
$0
Net assets
$145,856
Revenue
$87,944
Expenses
$68,133
Net income
$19,811
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