Civic Intelligence

For Paws Rescue Inc

990EZ • Fiscal year 2014 • EIN 72-1607114

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
125 Crossroads Estates DriveNewnan, GA 30265

(404) 538-6639

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,584

Down $7,859 (-75%) from 2013

Net Assets

$2,584

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$27,586

Down $34,804 (-56%) from 2013

Expenses

Down

$35,445

Down $22,748 (-39%) from 2013

Net Income

Down

-$7,859

Down $12,056 (-287%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0Assets 2013: $10,443Liabilities 2013: $02013Assets 2014: $2,584Liabilities 2014: $0Net Assets 2014: $2,5842014

Highlighted filing

2014

Assets$2,584
Liabilities$0
Net Assets$2,584
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $62,390Expenses 2013: $58,193Net Income 2013: $4,1972013Revenue 2014: $27,586Expenses 2014: $35,445Net Income 2014: -$7,8592014

Highlighted filing

2014

Revenue$27,586
Expenses$35,445
Net Income-$7,859
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$27,586
Mission and Program Overview

Mission

For Paws Rescue,Inc. is organized for the following activities: to rescue, rehabilitate, and adoption, of domesticated animals. Animal rescue takes place whenever a call is received that animal is in trouble, because of the following: abuse, illness, the owners are unable to care for properly, the animal has been abandoned. When the animals are restored to good health they are then placed for adoption.

Program Services

DescriptionGrantsExpenses
The care, maintenance, and placement of abandoned dogs and cats.$16,578-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele DeckerPresident-$0--
Cynthia H AppelVice President-$0--
Judith LowerySecretary-$0--
Filing and Contact Details

Filer

EIN
72-1607114
Phone
4045386639

Signing Officer

Name
Cynthia H Appel
Title
Vice President
Signed
2015-01-15
Discuss with paid preparer
Yes

Preparer

Preparer
Judith A Bausch
Phone
7704605518
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $787”

Other Expenses.1003

“Information Technology $5724”

Other Expenses.1005

“Travel $4414”

Other Expenses.1009

“Depreciation $173”

Other Expenses.1

“Vet Fees $11605”

Other Expenses.2

“Medical Supplies $3651”

Other Expenses.3

“Telephone $2763”

Other Expenses.4

“Pet Supplies $1250”

Other Expenses.5

“Gifts for Volunteers $349”

Other Expenses.6

“Pet Food $72”

Other Expenses.7

“Meal for volunteers $12”

Other Assets.1003

“Machinery and Equipment - Beginning $327 Machinery and Equipment - Ending $154”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $850”

Raw XML Appendix168 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/PersonNm0Michel Decker
IRS990EZ/BooksInCareOfDetail/PhoneNum04045386639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10125 Crossroads Estates Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Newnan
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-7859
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02584
IRS990EZ/OccupancyRentUtltsAndMaintAmt04437
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michele Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia H Appel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judith Lowery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0327
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01004
IRS990EZ/OtherExpensesTotalAmt030800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For Paws Rescue,Inc. is organized for the following activities: to rescue, rehabilitate, and adoption, of domesticated animals. Animal rescue takes place whenever a call is received that animal is in trouble, because of the following: abuse, illness, the owners are unable to care for properly, the animal has been abandoned. When the animals are restored to good health they are then placed for adoption.
IRS990EZ/ProgramServiceRevenueAmt027586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The care, maintenance, and placement of abandoned dogs and cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035445
IRS990EZ/TotalProgramServiceExpensesAmt016578
IRS990EZ/TotalRevenueAmt027586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0308849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067532
IRS990ScheduleA/Total509Grp/TotalAmt0308849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $5724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet Fees $11605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical Supplies $3651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $2763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pet Supplies $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts for Volunteers $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pet Food $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meal for volunteers $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $327 Machinery and Equipment - Ending $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intangible Assets - Beginning $0 Intangible Assets - Ending $850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia H Appel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10For Paws Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORP
ReturnHeader/Filer/EIN0721607114
ReturnHeader/Filer/PhoneNum04045386639
ReturnHeader/Filer/USAddress/AddressLine10125 Crossroads Estates Drive
ReturnHeader/Filer/USAddress/City0Newnan
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAUSCH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 DEVANT ST STE 802
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0302142716
ReturnHeader/PreparerPersonGrp/PhoneNum07704605518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith A Bausch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-15T15:49:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,584
Liabilities
$0
Net assets
$2,584
Revenue
$27,586
Expenses
$35,445
Net income
-$7,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$27.6$35.4$7.86
2013Summary only. Only limited summary data is available for this year.$10.4$0.00$62.4$58.2$4.20