Civic Intelligence

Paws 4 You Rescue Inc.

990 • Fiscal year 2017 • EIN 77-0676135

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileWWW.PAWS4YOU.ORG
8717 SW 134th StreetMiami, FL 33176

(786) 242-7277

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,532,408

Up $85,003 (+5.9%) from 2016

Net Assets

Up

$1,489,280

Up $48,038 (+3.3%) from 2016

Liabilities

Up

$43,128

Up $36,965 (+600%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Down

$549,721

Down $61,101 (-10%) from 2016

Expenses

Down

$497,744

Down $23,880 (-4.6%) from 2016

Net Income

Down

$51,977

Down $37,221 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $10,005Liabilities 2010: $37,869Net Assets 2010: -$27,8642010Assets 2011: $15,694Liabilities 2011: $29,133Net Assets 2011: -$13,4392011Assets 2012: $479,409Liabilities 2012: $22,884Net Assets 2012: $456,5252012Assets 2013: $1,408,741Liabilities 2013: $932,387Net Assets 2013: $476,3542013Assets 2014: $1,413,316Liabilities 2014: $788,568Net Assets 2014: $624,7482014Assets 2015: $1,326,805Liabilities 2015: $4,874Net Assets 2015: $1,321,9312015Assets 2016: $1,447,405Liabilities 2016: $6,163Net Assets 2016: $1,441,2422016Assets 2017: $1,532,408Liabilities 2017: $43,128Net Assets 2017: $1,489,2802017Assets 2018: $1,595,729Liabilities 2018: $39,366Net Assets 2018: $1,556,3632018Assets 2019: $1,492,188Liabilities 2019: $57,010Net Assets 2019: $1,435,1782019Assets 2020: $1,450,851Liabilities 2020: $105,154Net Assets 2020: $1,345,6972020Assets 2021: $1,891,369Liabilities 2021: $23,026Net Assets 2021: $1,868,3432021Assets 2022: $1,970,929Liabilities 2022: $33,487Net Assets 2022: $1,937,4422022Assets 2023: $2,018,703Liabilities 2023: $36,671Net Assets 2023: $1,982,0322023Assets 2024: $1,915,496Liabilities 2024: $26,475Net Assets 2024: $1,889,0212024

Highlighted filing

2017

Assets$1,532,408
Liabilities$43,128
Net Assets$1,489,280
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $246,1832010Expenses 2011: $221,9452011Revenue 2012: $745,390Expenses 2012: $275,426Net Income 2012: $469,9642012Revenue 2013: $345,417Expenses 2013: $320,679Net Income 2013: $24,7382013Revenue 2014: $554,212Expenses 2014: $405,818Net Income 2014: $148,3942014Revenue 2015: $1,156,222Expenses 2015: $459,041Net Income 2015: $697,1812015Revenue 2016: $610,822Expenses 2016: $521,624Net Income 2016: $89,1982016Revenue 2017: $549,721Expenses 2017: $497,744Net Income 2017: $51,9772017Revenue 2018: $788,184Expenses 2018: $721,101Net Income 2018: $67,0832018Revenue 2019: $693,159Expenses 2019: $784,344Net Income 2019: -$91,1852019Revenue 2020: $743,857Expenses 2020: $714,728Net Income 2020: $29,1292020Revenue 2021: $1,067,454Expenses 2021: $663,418Net Income 2021: $404,0362021Revenue 2022: $769,863Expenses 2022: $693,664Net Income 2022: $76,1992022Revenue 2023: $844,585Expenses 2023: $799,995Net Income 2023: $44,5902023Revenue 2024: $649,186Expenses 2024: $742,197Net Income 2024: -$93,0112024

Highlighted filing

2017

Revenue$549,721
Expenses$497,744
Net Income$51,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$549,721
Mission and Program Overview

Mission

Paws 4 you rescue, incs mission is to save pets from the threat of euthanasia in miami dade county. Serving our community through rescuing abandoned and neglected animals, nurturing these animals back to health through love and state of art care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,213,325$1,207,220▼ $6,105
Savings and Temporary Cash Investments$183,845$208,923▲ $25,078
Cash and Non-Interest-Bearing Accounts$41,583$112,265▲ $70,682
Accounts Receivable$8,652$4,000▼ $4,652
Total Assets$1,447,405$1,532,408▲ $85,003
Liabilities
Accounts Payable and Accrued Expenses$6,163$43,128▲ $36,965
Total Liabilities$6,163$43,128▲ $36,965
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,242$1,459,280▲ $48,038
Temporarily Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$1,441,242$1,489,280▲ $48,038
Total Liabilities and Net Assets / Fund Balance$1,447,405$1,532,408▲ $85,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,628$91,262$822,890
Land$450,000-$450,000
Equipment$25,592$51,990$77,582
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carol CaridadPresident
Tim RobitalleDirector
Todd KestersonDirector
Gail BalnickiSecretary
Greg SwientonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,328
Program Service Revenue
$187,253
Investment Income
$98
Other Revenue
$42
All Other Contributions
$282,322
Change in Net Assets
$51,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,721
Total Revenue per Audited Statements
$549,721
Total Revenue per Form 990
$549,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,264
Salaries, Compensation, and Employee Benefits$224,480
Total Fundraising Expense$2,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,417--$224,417
Occupancy$37,408--$37,408
Depreciation Depletion$29,446--$29,446
Office Expenses-$15,234-$15,234
Insurance$13,178--$13,178
Fees for Services Accounting-$12,275-$12,275
Fees for Services Other$7,904$40-$7,944
Advertising$4,788-$2,326$7,114
Fees for Services Legal-$4,996-$4,996
Other Expenses$2,646--$2,646
Travel-$2,002-$2,002
Interest$84--$84
Other Employee Benefits$63--$63
Total Functional Expenses$460,871$34,547$2,326$497,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,747
Total Expenses per Audited Statements$497,747
Total Expenses per Form 990$497,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$64,956$64,956$2,830$62,126
Halloween$24,496$24,496$7,704$16,792
Total Events$93,577$93,577$26,239$67,338
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
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Carol caridad and gail balnicki have a family relationship”

Form 990 governing body review Part VI line 11

“The tax return is presented to the bard of directors prior to its filing for approval”

Governing documents etc available to public Part VI line 19

“The president has copies of all documents, financial statements, and tax returns which can be examined by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paws 4 You Rescue Inc
EIN
77-0676135
Address
8717 SW 134TH STREET, Miami, FL 33176

Signing Officer

Name
Carol Caridad
Title
President
Phone
7862427277
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Caridad
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Saunders Accounting Firm Inc
Address
9990 SW 77 Avenue Ste 203, Miami, FL 33156
Preparer
Eugene Saunders
Phone
3055957783
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, part v, line 2a: the organization leases its employees”

Raw XML Appendix397 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01769358
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0731628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822890
IRS990ScheduleD/EquipmentGrp/BookValueAmt025592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077582
IRS990ScheduleD/ExpensesSubtotalAmt0497747
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/RevenueSubtotalAmt0549721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207220
IRS990ScheduleD/TotalExpensesPerForm990Amt0497747
IRS990ScheduleD/TotalRevenuePerForm990Amt0549721
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04125
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04125
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010767
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL CARIDAD AND GAIL BALNICKI HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PRESENTED TO THE BARD OF DIRECTORS PRIOR TO ITS FILING FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT HAS COPIES OF ALL DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS WHICH CAN BE EXAMINED BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART V, LINE 2A: THE ORGANIZATION LEASES ITS EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0362328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497744
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06163
IRS990/TotalLiabilitiesGrp/EOYAmt043128
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01489280
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IRS990/TotalProgramServiceRevenueAmt0187253
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IRS990/TravelGrp/TotalAmt02002
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PAWS4YOU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CARIDAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07862427277
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS 4 YOU RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0770676135
ReturnHeader/Filer/USAddress/AddressLine1Txt08717 SW 134TH STREET
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043570DC87986CE16779A7101905CCC88135066AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043570DC87986CE16779A7101905CCC88135066AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06028312018282cmwxoqi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.44.129.87
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm008:46:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205255649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saunders Accounting Firm Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09990 SW 77 Avenue Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033156
ReturnHeader/PreparerPersonGrp/PhoneNum03055957783
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene Saunders
ReturnHeader/ReturnTs02018-10-09T08:45:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,408
Liabilities
$43,128
Net assets
$1,489,280
Revenue
$549,721
Expenses
$497,744
Net income
$51,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.65$0.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.84$0.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.77$0.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.07$0.66$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.35$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.44$0.69$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$0.79$0.72$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.55$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.61$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$1.16$0.46$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.79$0.62$0.55$0.41$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.93$0.48$0.35$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.75$0.28$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.25