Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$299,267
Down $7,515 (-2.4%) from 2022
Net Assets
Down$293,816
Down $5,180 (-1.7%) from 2022
Liabilities
Down$5,451
Down $2,335 (-30%) from 2022
Revenue And Expenses
Revenue
Up$91,671
Up $10,294 (+13%) from 2022
Expenses
Down$73,979
Down $650 (-0.9%) from 2022
Net Income
Up$17,692
Up $10,944 (+162%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 6, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $91,671
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 | - | $53,687 |
| PREPARE MEDICAL CARE AND ADOPTION EXPENSES. | - | $19,023 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THERESA EDMONDS | Board Treasu | - | $0 | - | - |
| ELLEN BROTHERS | Board Presid | - | $0 | - | - |
| JUDY DAFOE | Board Member | - | $0 | - | - |
| JODY BLACKBURN | Board Member | - | $0 | - | - |
| DUANE ELLING | Board Member | - | $0 | - | - |
| BETH HENKER | Board Member | - | $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
- 2024-06-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Haven Group Cpas & Advisors
- Address
- 20500 EUREKA RD STE 300, TAYLOR, MI 48180
- Preparer
- Lance C Siemen
- Phone
- 7342469240
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Rummage sale non-investment depreciation 8,706 expenses advertising 92 postage & shipping 226 fundraising events 95 telephone 84 office supplies & food 4,396 contract services 540 internet 915 insurance 6,442 returned animal refunds 94 non-investment depreciation 8,705 total 30,295”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 8,706”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 12,050 -3,915 equipment 14,648 14,774 less accumulated depreciation 6,412 8,503 total 20,286 2,356”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,786 5,451”
Form 990-ez, Part III
“To provide medical care and adoption services for stray, abandoned or owner relinquished domestic animals”
Form 990-ez, Part III, Line 31
“Prepare medical care and adoption expenses.”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THERESA EDMONDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8106359649 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6204 TRENTON DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83691 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109492 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71337 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17692 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38341 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 302421 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 299267 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91671 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 198444 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 187419 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 294635 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 293816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 294635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 293816 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5248 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | THERESA EDMONDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELLEN BROTHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY DAFOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JODY BLACKBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DUANE ELLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETH HENKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20286 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2356 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -18511 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30295 |
| 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 | 95 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20298 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE MEDICAL CARE AND ADOPTION SERVICES FOR STRAY, ABANDONED OR OWNER RELINQUISHED DOMESTIC ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PREPARE MEDICAL CARE AND ADOPTION EXPENSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53687 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19023 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7786 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5451 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73979 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72710 |
| IRS990EZ/TotalRevenueAmt | 0 | 91671 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PAWSANIMALRESCUE.NET |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 388393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24729 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 11594 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3480 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14955 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 30229 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 443351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143383 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 443351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 443351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RUMMAGE SALE NON-INVESTMENT DEPRECIATION 8,706 EXPENSES ADVERTISING 92 POSTAGE & SHIPPING 226 FUNDRAISING EVENTS 95 TELEPHONE 84 OFFICE SUPPLIES & FOOD 4,396 CONTRACT SERVICES 540 INTERNET 915 INSURANCE 6,442 RETURNED ANIMAL REFUNDS 94 NON-INVESTMENT DEPRECIATION 8,705 TOTAL 30,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 8,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 12,050 -3,915 EQUIPMENT 14,648 14,774 LESS ACCUMULATED DEPRECIATION 6,412 8,503 TOTAL 20,286 2,356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,786 5,451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE MEDICAL CARE AND ADOPTION SERVICES FOR STRAY, ABANDONED OR OWNER RELINQUISHED DOMESTIC ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PREPARE MEDICAL CARE AND ADOPTION EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA EDMONDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8108744674 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAWS RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWS |
| ReturnHeader/Filer/EIN | 0 | 800526039 |
| ReturnHeader/Filer/PhoneNum | 0 | 8106359649 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842619808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAVEN GROUP CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20500 EUREKA RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAYLOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48180 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342469240 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANCE C SIEMEN |
| ReturnHeader/ReturnTs | 0 | 2024-06-06T11:06:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THERESA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EDMONDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $299,267
- Liabilities
- $5,451
- Net assets
- $293,816
- Revenue
- $91,671
- Expenses
- $73,979
- Net income
- $17,692