Civic Intelligence

Paws Rescue

990 • Fiscal year 2017 • EIN 80-0526039

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.PAWSANIMALRESCUE.ORG
P O Box 87Swartz Creek, MI 48473

(810) 230-8978

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

308%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$256,479

Up $193,683 (+308%) from 2016

Net Assets

Up

$256,479

Up $193,683 (+308%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Up

$354,051

Up $180,148 (+104%) from 2016

Expenses

Up

$160,368

Up $9,006 (+5.9%) from 2016

Net Income

Up

$193,683

Up $171,142 (+759%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$256,479
Liabilities$0
Net Assets$256,479
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$354,051
Expenses$160,368
Net Income$193,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$357,716
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,893$221,062▲ $195,169
Land, Buildings, and Equipment, Net$31,899$34,899▲ $3,000
Cash and Non-Interest-Bearing Accounts$5,004$518▼ $4,486
Total Assets$62,796$256,479▲ $193,683
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,796$256,479▲ $193,683
Total Net Assets Fund Balance$62,796$256,479▲ $193,683
Total Liabilities and Net Assets / Fund Balance$62,796$256,479▲ $193,683

Asset Categories

AssetBook ValueDepreciationBasis
Land$29,471-$29,471
Equipment$5,428-$5,428
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Glenda BeattyBoard Member
Jody BlackburnBoard Member
Ellen BrothersBoard Presid
Roberta MeiselBoard Secret
Theresa EdmondsBoard Treasu
Wendy BirothBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$335,299
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$18,529
All Other Contributions
$335,299
Change in Net Assets
$193,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,140--$49,140
Fees for Services Management$20,776--$20,776
Occupancy$5,181--$5,181
Insurance$4,163--$4,163
Other Expenses$3,424--$3,424
All Other Expenses$880$1,075-$1,955
Office Expenses$444$531-$975
Travel$679--$679
Advertising$569--$569
Total Functional Expenses$158,762$1,606$0$160,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,194
Fundraising Direct Expenses$3,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$9,163$9,163$1,575$7,588
Spaghetti Dinne$7,185$7,185$936$6,249
Total Events$16,348$16,348$2,511$13,837
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
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public at board meetings, by request in person at our organization's principal office, or by written request.”

Filing and Contact Details

Filer

Filer Name
Paws Rescue
EIN
80-0526039
Address
P O BOX 87, SWARTZ CREEK, MI 48473

Signing Officer

Name
Theresa Edmonds
Title
Board Treasurer
Phone
8106359649
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Brothers
Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

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, Part IX, Line 11G

“Dog training/evaluation/board 49,140 0 0”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT BOARD MEETINGS, BY REQUEST IN PERSON AT OUR ORGANIZATION'S PRINCIPAL OFFICE, OR BY WRITTEN REQUEST.
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,479
Liabilities
$0
Net assets
$256,479
Revenue
$354,051
Expenses
$160,368
Net income
$193,683
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