Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$30,208
Up $18,688 (+162%) from 2013
Net Assets
Up$30,208
Up $18,688 (+162%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$142,763
Down $7,008 (-4.7%) from 2013
Expenses
Down$124,074
Down $33,408 (-21%) from 2013
Net Income
Up$18,689
Up $26,400 (+342%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 29, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $145,140
Mission and Program Overview
Mission
To provide medical care and adoption services for stray, abandoned or owner relinquished domestic animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE MEDICAL CARE AND ADOPTION SERVICES FOR STRAY, ABANDONED OR OWNER RELINQUISHED DOMESTIC ANIMALS | - | $122,294 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLENDA BEATTY | Board Member | PT | $0 | - | - |
| JESSICA WIGET | Board Member | PT | $0 | - | - |
| ROBERTA MEISEL | Board Treasu | PT | $0 | - | - |
| MELISSA MEYER | Board Screta | PT | $0 | - | - |
| KATHLEEN WIGET | Board Presid | PT | $0 | - | - |
| GLENDA BEATTY | Board Vice P | PT | $0 | - | - |
| ROXANNE BECKWITH | Board Member | PT | $0 | - | - |
| FRED MEIR | Board Member | PT | $0 | - | - |
| ELLEN BROTHERS | Board Member | PT | $0 | - | - |
| KIM COUCHMAN | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Paws Rescue
- EIN
- 80-0526039
- Address
- P O BOX 87, SWARTZ CREEK, MI 48473
Signing Officer
- Name
- Roberta Meisel
- Title
- Board Treasurer
- Signed
- 2015-06-29
Preparer
- Firm
- Joyce M King Pc CPA
- Address
- 425 ROUNDS DR, FENTON, MI 48430
- Preparer
- Joyce M King CPA
- Phone
- 8106299305
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 503 bank service charges 179 telephone 160 office expense 318 vehicle expense 2,442 insurance 3,857 food & supplies 8,595 veternarian fees 32,041 medications 13,248 program events 574 returned animal refunds 780 animal purchases/grooming 265 miscellaneous 12 accounting fees 1,430 business license 20 rescue assistance 100 total 64,524”
Form 990-ez, Part II, Line 24
“Equipment 5,428 5,428 total 5,428 5,428”
Form 990-ez, Part III
“To provide medical care and adoption services for stray, abandoned or owner relinquished domestic animals”
Raw XML Appendix181 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8109192590 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48430 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24780 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64656 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18689 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38042 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11519 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30208 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145140 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11519 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30208 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11519 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GLENDA BEATTY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHLEEN WIGET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GLENDA BEATTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROXANNE BECKWITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FRED MEIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ELLEN BROTHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KIM COUCHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD SCRETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD VICE P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5428 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5428 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64524 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MEDICAL CARE AND ADOPTION SERVICES FOR STRAY, ABANDONED OR OWNER RELINQUISHED DOMESTIC ANIMALS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 141 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70976 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE MEDICAL CARE AND ADOPTION SERVICES FOR STRAY, ABANDONED OR OWNER RELINQUISHED DOMESTIC ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122294 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2377 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7123 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124074 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122294 |
| IRS990EZ/TotalRevenueAmt | 0 | 142763 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PAWSANIMALRESCUE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 274131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 97445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 415139 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7643 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9432 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 26575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1165 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1165 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 681845 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 34000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 34000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123495 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 715845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 145140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 151170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 717011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 503 BANK SERVICE CHARGES 179 TELEPHONE 160 OFFICE EXPENSE 318 VEHICLE EXPENSE 2,442 INSURANCE 3,857 FOOD & SUPPLIES 8,595 VETERNARIAN FEES 32,041 MEDICATIONS 13,248 PROGRAM EVENTS 574 RETURNED ANIMAL REFUNDS 780 ANIMAL PURCHASES/GROOMING 265 MISCELLANEOUS 12 ACCOUNTING FEES 1,430 BUSINESS LICENSE 20 RESCUE ASSISTANCE 100 TOTAL 64,524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 5,428 5,428 TOTAL 5,428 5,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE MEDICAL CARE AND ADOPTION SERVICES FOR STRAY, ABANDONED OR OWNER RELINQUISHED DOMESTIC ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERTA MEISEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAWS RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWS |
| ReturnHeader/Filer/EIN | 0 | 800526039 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 87 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SWARTZ CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421541328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOYCE M KING PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 ROUNDS DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48430 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8106299305 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOYCE M KING CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-29T16:00:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,208
- Liabilities
- -
- Net assets
- $30,208
- Revenue
- $142,763
- Expenses
- $124,074
- Net income
- $18,689