Civic Intelligence

Paradise Animal Shelter Helpers

990EZ • Fiscal year 2016 • EIN 68-0185353

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization ProfileN/A
P O Box 1021Paradise, CA 95967

(530) 876-8195

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

69th percentile

13%

Higher net margin than 69% 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

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$338,766

Up $10,572 (+3.2%) from 2015

Net Assets

Up

$338,766

Up $10,572 (+3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$79,713

Down $19,152 (-19%) from 2015

Expenses

Down

$69,066

Down $7,779 (-10%) from 2015

Net Income

Down

$10,647

Down $11,373 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $305,743Liabilities 2014: $0Net Assets 2014: $305,7432014Assets 2015: $328,194Liabilities 2015: $0Net Assets 2015: $328,1942015Assets 2016: $338,766Liabilities 2016: $0Net Assets 2016: $338,7662016Assets 2017: $368,565Liabilities 2017: $0Net Assets 2017: $368,5652017Assets 2018: $322,453Liabilities 2018: $0Net Assets 2018: $322,4532018Assets 2019: $420,758Liabilities 2019: $0Net Assets 2019: $420,7582019Assets 2020: $432,876Liabilities 2020: $0Net Assets 2020: $432,8762020Assets 2021: $446,340Liabilities 2021: $0Net Assets 2021: $446,3402021Assets 2022: $435,013Liabilities 2022: $0Net Assets 2022: $435,0132022Assets 2023: $737,087Liabilities 2023: $0Net Assets 2023: $737,0872023Assets 2024: $798,877Liabilities 2024: $107Net Assets 2024: $798,7702024

Highlighted filing

2016

Assets$338,766
Liabilities$0
Net Assets$338,766
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $70,666Expenses 2014: $38,630Net Income 2014: $32,0362014Revenue 2015: $98,865Expenses 2015: $76,845Net Income 2015: $22,0202015Revenue 2016: $79,713Expenses 2016: $69,066Net Income 2016: $10,6472016Revenue 2017: $100,828Expenses 2017: $71,932Net Income 2017: $28,8962017Revenue 2018: $44,817Expenses 2018: $91,110Net Income 2018: -$46,2932018Revenue 2019: $139,380Expenses 2019: $44,252Net Income 2019: $95,1282019Revenue 2020: $51,073Expenses 2020: $44,829Net Income 2020: $6,2442020Revenue 2021: $48,453Expenses 2021: $34,989Net Income 2021: $13,4642021Revenue 2022: $30,873Expenses 2022: $42,200Net Income 2022: -$11,3272022Revenue 2023: $302,567Expenses 2023: $49,399Net Income 2023: $253,1682023Revenue 2024: $113,601Expenses 2024: $51,918Net Income 2024: $61,6832024

Highlighted filing

2016

Revenue$79,713
Expenses$69,066
Net Income$10,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$80,581
Mission and Program Overview

Mission

Town animal shelter helpers

Program Services

DescriptionGrantsExpenses
ASSIST PARADISE ANIMAL SHELTER AND HELP PROVIDE TREATMENT AND CARE FOR ALL ANIMALS IN NEED OF SUCH HELP IN THE AREA OF THE TOWN OF PARADISE.$55,254-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK MCCORMICKPresidentPT$0--
DALE PAULVice PresidentPT$0--
SHARON SIMONTONSecretaryPT$0--
LINDA MCCORMICKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Paradise Animal Shelter Helpers
EIN
68-0185353
Phone
5308768195
Address
P O BOX 1021, PARADISE, CA 95967

Signing Officer

Name
Linda Mccormick
Title
Treasurer
Signed
2017-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Robert A Gustafson CPA
Address
7076-A Skyway, Paradise, CA 95969
Preparer
Robert a Gustafson
Phone
5308721000
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $273”

Other Expenses.1012

“Insurance $1560”

Other Expenses.1

“HARDSHIP $27462”

Other Expenses.2

“PASH SPAY/NEUTER $11438”

Other Expenses.3

“SHELTER VET $7589”

Other Expenses.4

“TOWN OF PARADISE $5922”

Other Expenses.5

“PAL SPAY & NEUTER $5415”

Other Expenses.6

“SHELTER SUPPLIES $2510”

Other Expenses.7

“SARAH FUND $2197”

Other Expenses.8

“FEES $1895”

Other Expenses.10

“PIT BULL PROGRAM $977”

Other Expenses.12

“ROUNDING $1”

Raw XML Appendix162 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/PersonNm0LINDA MCCORMICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05308768195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 MAGNOLIA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARADISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0328194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0338766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010647
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0328194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338766
IRS990EZ/FundraisingGrossIncomeAmt03549
IRS990EZ/GrossReceiptsAmt080581
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0469
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0328194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON SIMONTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-75
IRS990EZ/OtherExpensesTotalAmt066966
IRS990EZ/OtherRevenueTotalAmt0273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOWN ANIMAL SHELTER HELPERS
IRS990EZ/PrintingPublicationsPostageAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST PARADISE ANIMAL SHELTER AND HELP PROVIDE TREATMENT AND CARE FOR ALL ANIMALS IN NEED OF SUCH HELP IN THE AREA OF THE TOWN OF PARADISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0868
IRS990EZ/SpecialEventsNetIncomeLossAmt02681
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069066
IRS990EZ/TotalProgramServiceExpensesAmt055254
IRS990EZ/TotalRevenueAmt079713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240299
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0240299
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240299
IRS990ScheduleA/TotalSupportAmt0241418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARDSHIP $27462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PASH SPAY/NEUTER $11438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHELTER VET $7589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOWN OF PARADISE $5922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAL SPAY & NEUTER $5415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHELTER SUPPLIES $2510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SARAH FUND $2197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PIT BULL PROGRAM $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE ANIMAL SHELTER HELPERS
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0680185353
ReturnHeader/Filer/PhoneNum05308768195
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1021
ReturnHeader/Filer/USAddress/CityNm0PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert A Gustafson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07076-A Skyway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paradise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095969
ReturnHeader/PreparerPersonGrp/PhoneNum05308721000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GUSTAFSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-22T11:51:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$338,766
Liabilities
$0
Net assets
$338,766
Revenue
$79,713
Expenses
$69,066
Net income
$10,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$1.14$0.52$0.62
2023Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$3.03$0.49$2.53
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.31$0.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.48$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.51$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.39$0.44$0.95
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.45$0.91$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.01$0.72$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.80$0.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.99$0.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.71$0.39$0.32