Civic Intelligence

Paws Rescue

990EZ • Fiscal year 2013 • EIN 80-0526039

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

P O Box 8748473

(810) 919-2590

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,520

Down $7,711 (-40%) from 2012

Net Assets

Down

$11,520

Down $7,711 (-40%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$149,771

Down $15,191 (-9.2%) from 2012

Expenses

Up

$157,482

Up $10,576 (+7.2%) from 2012

Net Income

Down

-$7,711

Down $25,767 (-143%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $3,708Net Assets 2010: $3,7082010Assets 2011: $1,250Liabilities 2011: $752011Assets 2012: $19,231Net Assets 2012: $19,2312012Assets 2013: $11,520Net Assets 2013: $11,5202013Assets 2014: $30,208Net Assets 2014: $30,2082014Assets 2015: $40,256Net Assets 2015: $40,2562015Assets 2016: $62,796Net Assets 2016: $62,7962016Assets 2017: $256,479Liabilities 2017: $0Net Assets 2017: $256,4792017Assets 2018: $299,024Net Assets 2018: $299,0242018Assets 2019: $315,027Liabilities 2019: $02019Assets 2020: $277,763Net Assets 2020: $277,7632020Assets 2021: $292,248Net Assets 2021: $292,2482021Assets 2022: $306,782Liabilities 2022: $7,786Net Assets 2022: $298,9962022Assets 2023: $299,267Liabilities 2023: $5,451Net Assets 2023: $293,8162023Assets 2024: $288,969Liabilities 2024: $2,991Net Assets 2024: $285,9782024

Highlighted filing

2013

Assets$11,520
Liabilities-
Net Assets$11,520

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $123,495Expenses 2010: $119,787Net Income 2010: $3,7082010Revenue 2011: $128,616Expenses 2011: $131,149Net Income 2011: -$2,5332011Revenue 2012: $164,962Expenses 2012: $146,906Net Income 2012: $18,0562012Revenue 2013: $149,771Expenses 2013: $157,482Net Income 2013: -$7,7112013Revenue 2014: $142,763Expenses 2014: $124,074Net Income 2014: $18,6892014Revenue 2015: $137,467Expenses 2015: $127,416Net Income 2015: $10,0512015Revenue 2016: $173,903Expenses 2016: $151,362Net Income 2016: $22,5412016Revenue 2017: $354,051Expenses 2017: $160,368Net Income 2017: $193,6832017Revenue 2018: $190,904Expenses 2018: $148,359Net Income 2018: $42,5452018Revenue 2019: $138,875Expenses 2019: $122,873Net Income 2019: $16,0022019Revenue 2020: $44,046Expenses 2020: $81,311Net Income 2020: -$37,2652020Revenue 2021: $72,460Expenses 2021: $57,975Net Income 2021: $14,4852021Revenue 2022: $81,377Expenses 2022: $74,629Net Income 2022: $6,7482022Revenue 2023: $91,671Expenses 2023: $73,979Net Income 2023: $17,6922023Revenue 2024: $45,419Expenses 2024: $53,257Net Income 2024: -$7,8382024

Highlighted filing

2013

Revenue$149,771
Expenses$157,482
Net Income-$7,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$151,170
Mission and Program Overview

Mission

To provide medical care and adoption services for stray, abandoned or owner relinquished domestic animals

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEDICAL CARE AND ADOPTION SERVICES FOR STRAY, ABANDONED OR OWNER RELINQUISHED DOMESTIC ANIMALS-$155,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA BEATTYBoard MemberPT$0--
JESSICA WIGETBoard MemberPT$0--
ROBERTA MEISELBoard TreasuPT$0--
MELISSA MEYERBoard ScretaPT$0--
KATHLEEN WIGETBoard PresidPT$0--
MARY MCINTYREBoard Vice PPT$0--
JASON MOWERBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
80-0526039

Signing Officer

Name
Kathleen Wiget
Title
Board President
Signed
2014-08-05

Preparer

Preparer
Joyce M King CPA
Phone
8106299305
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 401 bank service charges 937 telephone 2,064 vehicle expense 2,919 insurance 4,515 food & supplies 9,142 veternarian fees 41,870 medications 17,334 program events 2,516 returned animal refunds 1,705 animal purchases 140 miscellaneous 28 fundraising expenses 175 spay & neuter prog refund 305 accounting fees 2,220 total 86,271

Form 990-ez, Part II, Line 24

Equipment 5,382 5,428 total 5,382 5,428

Form 990-ez, Part III

To provide medical care and adoption services for stray, abandoned or owner relinquished domestic animals

Raw XML Appendix170 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4KATHLEEN WIGET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON MOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SCRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05428
IRS990EZ/OtherExpensesTotalAmt086271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL CARE AND ADOPTION SERVICES FOR STRAY, ABANDONED OR OWNER RELINQUISHED DOMESTIC ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0530
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06244
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157482
IRS990EZ/TotalProgramServiceExpensesAmt0155059
IRS990EZ/TotalRevenueAmt0149771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWSANIMALRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036162
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017075
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01165
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93850
IRS990ScheduleA/PublicSupportPY509Pct00.91640
IRS990ScheduleA/PublicSupportTotal509Amt0536705
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 401 BANK SERVICE CHARGES 937 TELEPHONE 2,064 VEHICLE EXPENSE 2,919 INSURANCE 4,515 FOOD & SUPPLIES 9,142 VETERNARIAN FEES 41,870 MEDICATIONS 17,334 PROGRAM EVENTS 2,516 RETURNED ANIMAL REFUNDS 1,705 ANIMAL PURCHASES 140 MISCELLANEOUS 28 FUNDRAISING EXPENSES 175 SPAY & NEUTER PROG REFUND 305 ACCOUNTING FEES 2,220 TOTAL 86,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 5,382 5,428 TOTAL 5,382 5,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE MEDICAL CARE AND ADOPTION SERVICES FOR STRAY, ABANDONED OR OWNER RELINQUISHED DOMESTIC ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN WIGET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0800526039
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 87
ReturnHeader/Filer/USAddress/City0SWARTZ CREEK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421541328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOYCE M KING PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 ROUNDS DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048430
ReturnHeader/PreparerPersonGrp/PhoneNum08106299305
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE M KING CPA
ReturnHeader/ReturnTs02014-08-05T16:43:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$0.45$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$0.92$0.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.08$2.99$0.81$0.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.72$0.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.44$0.81$0.37
2019Summary only. Only limited summary data is available for this year.$3.15$0.00$1.39$1.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.99$2.99$1.91$1.48$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.54$1.60$1.94
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.74$1.51$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.37$1.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.43$1.24$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.50$1.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.65$1.47$0.18
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$1.29$1.31$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.23$1.20$0.04