Civic Intelligence

Paws Rescue

990EZ • Fiscal year 2021 • EIN 80-0526039

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

(810) 635-9649

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.2%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$292,248

Up $14,485 (+5.2%) from 2020

Net Assets

Up

$292,248

Up $14,485 (+5.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$72,460

Up $28,414 (+65%) from 2020

Expenses

Down

$57,975

Down $23,336 (-29%) from 2020

Net Income

Up

$14,485

Up $51,750 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$292,248
Liabilities-
Net Assets$292,248
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$72,460
Expenses$57,975
Net Income$14,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$72,460
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-$57,840
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA EDMONDSBoard TreasuPT$0--
ELLEN BROTHERSBoard PresidPT$0--
JUDY DAFOEBoard MemberPT$0--
JODY BLACKBURNBoard MemberPT$0--
DUANE ELLINGBoard MemberPT$0--
BETH HENKERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Paws Rescue
EIN
80-0526039
Phone
8106359649
Address
P O BOX 87, SWARTZ CREEK, MI 48473

Signing Officer

Name
Theresa Edmonds
Title
Board Treasurer
Phone
8108744674
Signed
2022-11-08
Discuss with paid preparer
Yes

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 272 telephone 70 office supplies 57 trackabeast database 540 internet 286 vehicle expense 40 insurance 5,219 food & supplies 2,491 medications 2,443 returned animal refunds 175 business license 20 dues & memberships 45 total 11,658”

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 Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08106359649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06204 TRENTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068954
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042807
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0277763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292248
IRS990EZ/FundraisingGrossIncomeAmt03480
IRS990EZ/GrossReceiptsAmt072460
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt0220494
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220493
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0277763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292248
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292248
IRS990EZ/OccupancyRentUtltsAndMaintAmt03322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN BROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY DAFOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUANE ELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH HENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05428
IRS990EZ/OtherExpensesTotalAmt011658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL CARE AND ADOPTION SERVICES FOR STRAY, ABANDONED OR OWNER RELINQUISHED DOMESTIC ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEDICAL CARE AND ADOPTION SERVICES FOR STRAY, ABANDONED OR OWNER RELINQUISHED DOMESTIC ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03480
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057975
IRS990EZ/TotalProgramServiceExpensesAmt057840
IRS990EZ/TotalRevenueAmt072460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWSANIMALRESCUE.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0765676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0200
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0821313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357716
IRS990ScheduleA/Total509Grp/TotalAmt0821313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 272 TELEPHONE 70 OFFICE SUPPLIES 57 TRACKABEAST DATABASE 540 INTERNET 286 VEHICLE EXPENSE 40 INSURANCE 5,219 FOOD & SUPPLIES 2,491 MEDICATIONS 2,443 RETURNED ANIMAL REFUNDS 175 BUSINESS LICENSE 20 DUES & MEMBERSHIPS 45 TOTAL 11,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 5,428 5,428 TOTAL 5,428 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA EDMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08108744674
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0800526039
ReturnHeader/Filer/PhoneNum08106359649
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 87
ReturnHeader/Filer/USAddress/CityNm0SWARTZ CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421541328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCE M KING PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 ROUNDS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048430
ReturnHeader/PreparerPersonGrp/PhoneNum08106299305
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE M KING CPA
ReturnHeader/ReturnTs02022-11-08T10:01:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDMONDS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,248
Liabilities
-
Net assets
$292,248
Revenue
$72,460
Expenses
$57,975
Net income
$14,485
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