Civic Intelligence

Paws Animal Rescue Inc.

990EZ • Fiscal year 2016 • EIN 76-0607973

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization Profilewww.pawsrescue.org
PO Box 816Alvin, TX 77512

(713) 828-8133

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,563

Down $6,185 (-63%) from 2015

Net Assets

Down

$2,662

Down $2,086 (-44%) from 2015

Liabilities

Down

$901

Down $4,099 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$14,385

Down $11,810 (-45%) from 2015

Expenses

Down

$16,471

Down $3,252 (-16%) from 2015

Net Income

Down

-$2,086

Down $8,558 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $1,925Liabilities 2011: $5,000Net Assets 2011: -$3,0752011Assets 2012: $6,904Liabilities 2012: $5,000Net Assets 2012: $1,9042012Assets 2013: $2,651Liabilities 2013: $5,000Net Assets 2013: -$2,3492013Assets 2014: $3,276Liabilities 2014: $5,000Net Assets 2014: -$1,7242014Assets 2015: $9,748Liabilities 2015: $5,000Net Assets 2015: $4,7482015Assets 2016: $3,563Liabilities 2016: $901Net Assets 2016: $2,6622016Assets 2017: $2,551Liabilities 2017: $900Net Assets 2017: $1,6512017Assets 2018: $1,912Liabilities 2018: $900Net Assets 2018: $1,0122018Assets 2019: $2,592Liabilities 2019: $900Net Assets 2019: $1,6922019Assets 2020: $2,597Liabilities 2020: $900Net Assets 2020: $1,6972020Assets 2021: $2,958Liabilities 2021: $900Net Assets 2021: $2,0582021Assets 2022: $1,267Liabilities 2022: $0Net Assets 2022: $1,2672022Assets 2023: $2,523Liabilities 2023: $0Net Assets 2023: $2,5232023Assets 2024: $2,603Liabilities 2024: $0Net Assets 2024: $2,6032024Assets 2025: $3,431Liabilities 2025: $0Net Assets 2025: $3,4312025

Highlighted filing

2016

Assets$3,563
Liabilities$901
Net Assets$2,662
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$20K$0-$20KRevenue 2011: $27,943Expenses 2011: $35,166Net Income 2011: -$7,2232011Revenue 2012: $39,850Expenses 2012: $34,871Net Income 2012: $4,9792012Revenue 2013: $23,677Expenses 2013: $27,930Net Income 2013: -$4,2532013Revenue 2014: $38,709Expenses 2014: $38,084Net Income 2014: $6252014Revenue 2015: $26,195Expenses 2015: $19,723Net Income 2015: $6,4722015Revenue 2016: $14,385Expenses 2016: $16,471Net Income 2016: -$2,0862016Revenue 2017: $13,039Expenses 2017: $14,050Net Income 2017: -$1,0112017Revenue 2018: $14,797Expenses 2018: $15,436Net Income 2018: -$6392018Revenue 2019: $12,435Expenses 2019: $11,755Net Income 2019: $6802019Revenue 2020: $13,495Expenses 2020: $13,490Net Income 2020: $52020Revenue 2021: $4,825Expenses 2021: $4,464Net Income 2021: $3612021Revenue 2022: $11,734Expenses 2022: $12,525Net Income 2022: -$7912022Revenue 2023: $7,299Expenses 2023: $6,043Net Income 2023: $1,2562023Revenue 2024: $3,426Expenses 2024: $3,346Net Income 2024: $802024Revenue 2025: $6,473Expenses 2025: $5,645Net Income 2025: $8282025

Highlighted filing

2016

Revenue$14,385
Expenses$16,471
Net Income-$2,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$14,385
Mission and Program Overview

Mission

Paws Animal Rescue Inc rescues rehabilitates and rehomes abandoned injured and at risk animals in the Alvin and Greater Houston region providing medical care safe foster placement community education and adoption services to promote humane treatment and longterm animal welfare We also assist and aid individuals with their pets who cannot afford treatments or medications for their sick or injured animals

To provide shelter, food, medical attention, surgical sterilization, vaccinations and microchips to homeless and abandoned animals after which they are adopted into loving homes. And, to provide education to adopters, children and adults, on how to humanely care for their pets.

Program Services

DescriptionGrantsExpenses
Rescued and provided foster homes for 4 dogs, 2 puppies, 15 cats, 5 kittens. 16 pets were adopted into new homes. Educated all adopters and many potential adopters, including many children on the importance of spay/neuter/vaccinations/microchip, and the proper care of companion animals. Assisted 5 individuals in placing their personal pets into loving homes because they could no longer financially care for them. Assisted 3 individuals with spaying/neutering/vaccinating their personal dogs and cats so they could no longer breed. Assisted several Veterinarians in placing animals that were abandoned at their hospitals. Provided traps and assisted in Trap Neuter Release of numerous feral cats in surrounding areas while setting up care for those colonies.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoDell StanselPresident & SecretaryFT$0--
Carmen GainesVice PresidentPT$0--
Glenda Wall DVMAdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Paws Animal Rescue Inc
EIN
76-0607973
Phone
7138288133
Address
PO Box 816, Alvin, TX 77512

Signing Officer

Name
JoDell Stansel
Title
President
Phone
7138288133
Signed
2017-03-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^To finance purchase of animal medications;900|rounding off;1^Total;901^”

Raw XML Appendix169 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/USAddress/CityNm0Alvin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077511
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carmen Gaines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenda Wall DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Advisor
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide shelter, food, medical attention, surgical sterilization, vaccinations and microchips to homeless and abandoned animals after which they are adopted into loving homes. And, to provide education to adopters, children and adults, on how to humanely care for their pets.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt02100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016471
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028047
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To finance purchase of animal medications
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JoDell Stansel
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;EOY Amount^To finance purchase of animal medications;900|rounding off;1^Total;901^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JoDell Stansel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07138288133
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0760607973
ReturnHeader/Filer/PhoneNum07138288133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 816
ReturnHeader/Filer/USAddress/CityNm0Alvin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077512
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.175.58.32
ReturnHeader/ReturnTs02017-04-04T19:58:58-07:00
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
$3,563
Liabilities
$901
Net assets
$2,662
Revenue
$14,385
Expenses
$16,471
Net income
-$2,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$6.47$5.65$0.83
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.43$3.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$7.30$6.04$1.26
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$11.7$12.5$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.90$2.06$4.83$4.46$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.90$1.70$13.5$13.5$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.90$1.69$12.4$11.8$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.90$1.01$14.8$15.4$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.90$1.65$13.0$14.1$1.01
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.90$2.66$14.4$16.5$2.09
2015Detailed filing. Detailed filing data is available for this year.$9.75$5.00$4.75$26.2$19.7$6.47
2014Detailed filing. Detailed filing data is available for this year.$3.28$5.00$1.72$38.7$38.1$0.63
2013Detailed filing. Detailed filing data is available for this year.$2.65$5.00$2.35$23.7$27.9$4.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$5.00$1.90$39.9$34.9$4.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$5.00$3.08$27.9$35.2$7.22