Civic Intelligence

Small Paws Rescue Inc.

990 • Fiscal year 2017 • EIN 73-1576021

Jan 01, 2017 to Dec 31, 2017

Tulsa, OK
Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$491,330

Up $171,100 (+53%) from 2016

Net Assets

Up

$478,451

Up $174,340 (+57%) from 2016

Liabilities

Down

$12,879

Down $3,240 (-20%) from 2016

Revenue

Up

$584,362

Up $35,114 (+6.4%) from 2016

Expenses

Down

$410,022

Down $128,398 (-24%) from 2016

Net Income

Up

$174,340

Up $163,512 (+1510%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$491,330
Liabilities$12,879
Net Assets$478,451

Operations Trend

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

2017

Revenue$584,362
Expenses$410,022
Net Income$174,340
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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