Civic Intelligence

Paws Rescue

990EZ • Fiscal year 2012 • EIN 80-0526039

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.PAWSANIMALRESCUE.ORG
P O Box 8748473
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1438%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,231

Up $17,981 (+1438%) from 2011

Net Assets

$19,231

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$164,962

Up $36,346 (+28%) from 2011

Expenses

Up

$146,906

Up $15,757 (+12%) from 2011

Net Income

Up

$18,056

Up $20,589 (+813%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2012

Assets$19,231
Liabilities-
Net Assets$19,231
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

2012

Revenue$164,962
Expenses$146,906
Net Income$18,056
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
80-0526039
Raw XML Appendix173 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
CompensationExplanation/Compensation/PersonName0GLENDA BEATTY
CompensationExplanation/Compensation/PersonName1MARTHA FORD
CompensationExplanation/Compensation/PersonName2TIFFANEY DANIELS
CompensationExplanation/Compensation/PersonName3KIMBERLY COUCHMAN
CompensationExplanation/Compensation/PersonName4ROBERTA MEISEL
CompensationExplanation/Compensation/PersonName5MELISSA MEYER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0118
IRS990EZ/CashSavingsAndInvestments/EOY013849
IRS990EZ/ContributionsGiftsGrantsEtc083508
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018056
IRS990EZ/FeesAndOthPymtToIndContractors049743
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09432
IRS990EZ/GamingGrossIncome04292
IRS990EZ/GrossReceipts0171716
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01175
IRS990EZ/NetAssetsOrFundBalancesBOY01175
IRS990EZ/NetAssetsOrFundBalances/EOY019231
IRS990EZ/NetAssetsOrFundBalancesEOY019231
IRS990EZ/OccupancyRentUtilitiesAndMaint013786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENDA BEATTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTHA FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIFFANEY DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIMBERLY COUCHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERTA MEISEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELISSA MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD VICE P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD SCRETA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01132
IRS990EZ/OtherAssetsTotal/EOY05382
IRS990EZ/OtherExpensesTotal079954
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEDICAL CARE AND ADOPTION SERVICES FOR STRAY, ABANDONED OR OWNER RELINQUISHED DOMESTIC ANIMALS
IRS990EZ/PrintingPublicationsPostage03423
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE MEDICAL CARE AND ADOPTION SERVICES FOR STRAY, ABANDONED OR OWNER RELINQUISHED DOMESTIC ANIMALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0141834
IRS990EZ/ProgramServiceRevenue074471
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06754
IRS990EZ/SpecialEventsNetIncomeLoss06970
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY075
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109401 MABLEY HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048430
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERTA MEISEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08109192590
IRS990EZ/TotalAssets/BOY01250
IRS990EZ/TotalAssets/EOY019231
IRS990EZ/TotalExpenses0146906
IRS990EZ/TotalProgramServiceExpenses0141834
IRS990EZ/TotalRevenue0164962
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PAWSANIMALRESCUE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear034000
IRS990ScheduleA/AmtsFromSubstContributors/Total034000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043723
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0163393
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year092454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079772
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0246710
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear09432
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total09432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01165
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01165
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91640
IRS990ScheduleA/PublicSupportTotal5090385535
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear034000
IRS990ScheduleA/SupportFromDQPsEtc/Total034000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0167424
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0128616
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0123495
IRS990ScheduleA/Total509/Total0419535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0168589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0128616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0123496
IRS990ScheduleA/TotalSupportTotal/Total0420701
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,084 BANK SERVICE CHARGES 392 TELEPHONE 2,390 OFFICE EXPENSE 1,855 VEHICLE EXPENSE 1,481 INSURANCE 2,433 FOOD & SUPPLIES 10,908 VETERNARIAN FEES 32,169 MEDICATIONS 18,505 PROGRAM EVENTS 5,454 GOVERNMENT FEES 1,926 RETURNED ANIMAL REFUNDS 580 ANIMAL PURCHASES 240 MISCELLANEOUS 537 TOTAL 79,954
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 1,132 5,382 TOTAL 1,132 5,382
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 75 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE MEDICAL CARE AND ADOPTION SERVICES FOR STRAY, ABANDONED OR OWNER RELINQUISHED DOMESTIC ANIMALS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800526039
ReturnHeader/Filer/Name/BusinessNameLine10PAWS RESCUE
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 87
ReturnHeader/Filer/USAddress/City0SWARTZ CREEK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048473
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0GLENDA BEATTY
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOYCE M KING PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 ROUNDS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048430
ReturnHeader/Preparer/Name0JOYCE M KING CPA
ReturnHeader/Preparer/Phone08106299305
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:21:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,231
Liabilities
-
Net assets
$19,231
Revenue
$164,962
Expenses
$146,906
Net income
$18,056
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