Civic Intelligence

Small Paws Rescue Inc.

990 • Fiscal year 2021 • EIN 73-1576021

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization ProfileSMALLPAWSRESCUE.ORG
3316 S 72nd West AvenueTulsa, OK 74107-4532

(918) 638-5854

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.3%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,290,104

Up $187,807 (+17%) from 2020

Net Assets

Up

$1,287,392

Up $188,120 (+17%) from 2020

Liabilities

Down

$2,712

Down $313 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Up

$525,640

Up $12,052 (+2.3%) from 2020

Expenses

Up

$337,520

Up $61,985 (+22%) from 2020

Net Income

Down

$188,120

Down $49,933 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $101,269Liabilities 2011: $0Net Assets 2011: $101,2692011Assets 2012: $129,656Liabilities 2012: $0Net Assets 2012: $129,6562012Assets 2013: $224,059Liabilities 2013: $0Net Assets 2013: $224,0592013Assets 2014: $287,050Liabilities 2014: $7,514Net Assets 2014: $279,5362014Assets 2015: $309,623Liabilities 2015: $16,340Net Assets 2015: $293,2832015Assets 2016: $320,230Liabilities 2016: $16,119Net Assets 2016: $304,1112016Assets 2017: $491,330Liabilities 2017: $12,879Net Assets 2017: $478,4512017Assets 2018: $468,699Liabilities 2018: $4,950Net Assets 2018: $463,7492018Assets 2019: $879,288Liabilities 2019: $18,069Net Assets 2019: $861,2192019Assets 2020: $1,102,297Liabilities 2020: $3,025Net Assets 2020: $1,099,2722020Assets 2021: $1,290,104Liabilities 2021: $2,712Net Assets 2021: $1,287,3922021Assets 2022: $1,179,801Liabilities 2022: $6,980Net Assets 2022: $1,172,8212022Assets 2023: $1,310,120Liabilities 2023: $4,659Net Assets 2023: $1,305,4612023Assets 2024: $1,539,224Liabilities 2024: $3,301Net Assets 2024: $1,535,9232024

Highlighted filing

2021

Assets$1,290,104
Liabilities$2,712
Net Assets$1,287,392
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $584,308Expenses 2011: $613,627Net Income 2011: -$29,3192011Expenses 2012: $541,0982012Revenue 2013: $694,040Expenses 2013: $600,266Net Income 2013: $93,7742013Revenue 2014: $563,868Expenses 2014: $508,395Net Income 2014: $55,4732014Revenue 2015: $546,831Expenses 2015: $533,084Net Income 2015: $13,7472015Revenue 2016: $549,248Expenses 2016: $538,420Net Income 2016: $10,8282016Revenue 2017: $584,362Expenses 2017: $410,022Net Income 2017: $174,3402017Revenue 2018: $483,870Expenses 2018: $498,572Net Income 2018: -$14,7022018Revenue 2019: $846,601Expenses 2019: $449,131Net Income 2019: $397,4702019Revenue 2020: $513,588Expenses 2020: $275,535Net Income 2020: $238,0532020Revenue 2021: $525,640Expenses 2021: $337,520Net Income 2021: $188,1202021Revenue 2022: $265,422Expenses 2022: $379,993Net Income 2022: -$114,5712022Revenue 2023: $448,722Expenses 2023: $316,082Net Income 2023: $132,6402023Revenue 2024: $600,217Expenses 2024: $369,755Net Income 2024: $230,4622024

Highlighted filing

2021

Revenue$525,640
Expenses$337,520
Net Income$188,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$525,640
Mission and Program Overview

Mission

Small paws rescue, inc. Found and rescued several hundred dogs (approximately 297) during the year. They paid for the rescues and the veterinary services required for the annimals rescued and found appropriate adoptive homes for many of the animals rescued.

Small paws rescues and cares for bichon frise and bichon mix dogs of any ae and medical condition. The dogs are provided with shelter, food, veterinarian care and human companionship. Then the dogs are permanently placed into prescreened appropriate homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,070,129$1,243,223▲ $173,094
Cash and Non-Interest-Bearing Accounts$32,167$46,881▲ $14,714
Land, Buildings, and Equipment, Net$1--
Total Assets$1,102,297$1,290,104▲ $187,807
Liabilities
Accounts Payable and Accrued Expenses$3,025$2,712▼ $313
Total Liabilities$3,025$2,712▼ $313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,099,272$1,287,392▲ $188,120
Total Net Assets Fund Balance$1,099,272$1,287,392▲ $188,120
Total Liabilities and Net Assets / Fund Balance$1,102,297$1,290,104▲ $187,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$52,048$52,048
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bekye WalkerTrustee
Cindy LeighTrustee
Joanne RausTrustee
Louis BertolinoTrustee
Bonnie FergusonExecutive as
Robin PressnallExecutive Di
Dale W PressnallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,697
Program Service Revenue
$0
Investment Income
$164,943
Other Revenue
$0
All Other Contributions
$360,697
Change in Net Assets
$188,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,640
Total Revenue per Audited Statements
$525,640
Total Revenue per Form 990
$525,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,828
Salaries, Compensation, and Employee Benefits$143,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,809--$155,809
Other Salaries and Wages$120,898--$120,898
Office Expenses$14,503--$14,503
Other Employee Benefits$13,545--$13,545
Payroll Taxes$9,249--$9,249
Occupancy-$6,738-$6,738
Fees for Services Accounting-$6,703-$6,703
Advertising-$5,540-$5,540
Insurance$3,514--$3,514
Travel$1,710--$1,710
Payment Travel Entrtnmnt Publicly Ofcl$794--$794
Other Expenses$-1,558--$-1,558
Total Functional Expenses$318,539$18,981$0$337,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,520
Total Expenses per Audited Statements$337,520
Total Expenses per Form 990$337,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 2

“Dale pressnall treasurer husband of the executive dir”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is mailed to each director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Small Paws Rescue Inc
EIN
73-1576021
Phone
9186385854
Address
3316 S 72ND WEST AVENUE, TULSA, OK 74107-4532

Signing Officer

Name
Dale W Pressnall
Title
Treasurer
Phone
9186385854
Signed
2022-05-26

Organization Details

Principal Officer
Dale W Pressnall
Formed
2000
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
RUSSELL & WILLIAMS CPA'S PC
Address
2812 NW 57TH ST STE 102, OKLAHOMA CITY, OK 73112-7064
Preparer
Autumn L Williams
Phone
4056078743
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Small paws rescue, inc. Found and rescued several hundred dogs (approximately 297) during the year. They paid for the rescues and the veterinary services required for the annimals rescued and found appropriate adoptive homes for many of the animals rescued.”

Form 990, Part IX, Line 11G

“Crate, collar & leash 119 0 0 rescue fees 100 0 0 shipping fees 885 0 0 supplies 58 0 0 vet 154,647 0 0 total 155,809 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

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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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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052048
IRS990ScheduleD/ExpensesSubtotalAmt0337520
IRS990ScheduleD/RevenueSubtotalAmt0525640
IRS990ScheduleD/TotalExpensesPerForm990Amt0337520
IRS990ScheduleD/TotalRevenuePerForm990Amt0525640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL PAWS RESCUE, INC. FOUND AND RESCUED SEVERAL HUNDRED DOGS (APPROXIMATELY 297) DURING THE YEAR. THEY PAID FOR THE RESCUES AND THE VETERINARY SERVICES REQUIRED FOR THE ANNIMALS RESCUED AND FOUND APPROPRIATE ADOPTIVE HOMES FOR MANY OF THE ANIMALS RESCUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DALE PRESSNALL TREASURER HUSBAND OF THE EXECUTIVE DIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MAILED TO EACH DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CRATE, COLLAR & LEASH 119 0 0 RESCUE FEES 100 0 0 SHIPPING FEES 885 0 0 SUPPLIES 58 0 0 VET 154,647 0 0 TOTAL 155,809 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4OK
IRS990/StatesWhereCopyOfReturnIsFldCd5MA
IRS990/StatesWhereCopyOfReturnIsFldCd6NY
IRS990/StatesWhereCopyOfReturnIsFldCd7NJ
IRS990/StatesWhereCopyOfReturnIsFldCd8CT
IRS990/StatesWhereCopyOfReturnIsFldCd9CA
IRS990/StatesWhereCopyOfReturnIsFldCd10AZ
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01102297
IRS990/TotalAssetsEOYAmt01290104
IRS990/TotalAssetsGrp/BOYAmt01102297
IRS990/TotalAssetsGrp/EOYAmt01290104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360697
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03025
IRS990/TotalLiabilitiesEOYAmt02712
IRS990/TotalLiabilitiesGrp/BOYAmt03025
IRS990/TotalLiabilitiesGrp/EOYAmt02712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01287392
IRS990/TotalProgramServiceExpensesAmt0318539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290104
IRS990/TravelGrp/ProgramServicesAmt01710
IRS990/TravelGrp/TotalAmt01710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03316 S 72ND WEST AVE
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0741074532
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SMALLPAWSRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE W PRESSNALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09186385854
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL PAWS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0731576021
ReturnHeader/Filer/PhoneNum09186385854
ReturnHeader/Filer/USAddress/AddressLine1Txt03316 S 72ND WEST AVENUE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0741074532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731349920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & WILLIAMS CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 NW 57TH ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731127064
ReturnHeader/PreparerPersonGrp/PhoneNum04056078743
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN L WILLIAMS
ReturnHeader/ReturnTs02022-05-30T11:13:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESSNALL
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
$1,290,104
Liabilities
$2,712
Net assets
$1,287,392
Revenue
$525,640
Expenses
$337,520
Net income
$188,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.60$0.37$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.45$0.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.27$0.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.53$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.51$0.28$0.24
2019Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.85$0.45$0.40
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.46$0.48$0.50$0.01
2017Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.58$0.41$0.17
2016Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.55$0.54$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.55$0.53$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.56$0.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.69$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.54
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.58$0.61$0.03