Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$288,969
Down $10,298 (-3.4%) from 2023
Net Assets
Down$285,978
Down $7,838 (-2.7%) from 2023
Liabilities
Down$2,991
Down $2,460 (-45%) from 2023
Revenue And Expenses
Revenue
Down$45,419
Down $46,252 (-50%) from 2023
Expenses
Down$53,257
Down $20,722 (-28%) from 2023
Net Income
Down-$7,838
Down $25,530 (-144%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 5, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $54,124
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 | - | $52,123 |
| PREPARE MEDICAL CARE AND ADOPTION EXPENSES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SOFIA DRYAS | Board Member | - | $0 | - | - |
| SHARON WIDIGAN | Board Member | - | $0 | - | - |
| THERESA EDMONDS | Board Treasu | - | $0 | - | - |
| ELLEN BROTHERS | Board Presid | - | $0 | - | - |
| JUDY DAFOE | Board Member | - | $0 | - | - |
| JODY BLACKBURN | Board Member | - | $0 | - | - |
| BETH HENKER | Secretary | - | $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
- 2025-06-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Haven Group Cpas & Advisors
- Address
- 20500 EUREKA RD STE 300, TAYLOR, MI 48180
- Preparer
- Lance Siemen
- Phone
- 7342469240
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 332 postage & shipping 232 fundraising events 20 bank service charges- check o 79 telephone 84 office supplies & food 3,578 office supplies 36 internet 1,057 equipment purchase 405 trackabeast database 1,362 insurance 6,696 dues & memberships 50 grant expense 99 total 14,030”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges -3,915 0 equipment 14,774 14,774 less accumulated depreciation 8,503 10,593 total 2,356 4,181”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,451 2,991”
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 | 109492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103984 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39711 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7838 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34080 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 299267 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 288969 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2364 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54124 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 40 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 187419 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 180804 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 293816 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 285978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 293816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 285978 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5147 |
| 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/AverageHrsPerWkDevotedToPosRt | 6 | 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SOFIA DRYAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON WIDIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THERESA EDMONDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELLEN BROTHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDY DAFOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JODY BLACKBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETH HENKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2356 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4181 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14030 |
| 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/ProgramServiceRevenueAmt | 0 | 12009 |
| 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 | 52123 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8705 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -6341 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5451 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2991 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53257 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52123 |
| IRS990EZ/TotalRevenueAmt | 0 | 45419 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PAWSANIMALRESCUE.NET |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 299864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36590 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2364 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11594 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3480 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17638 |
| 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 | 354092 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54490 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 354092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 354092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 332 POSTAGE & SHIPPING 232 FUNDRAISING EVENTS 20 BANK SERVICE CHARGES- CHECK O 79 TELEPHONE 84 OFFICE SUPPLIES & FOOD 3,578 OFFICE SUPPLIES 36 INTERNET 1,057 EQUIPMENT PURCHASE 405 TRACKABEAST DATABASE 1,362 INSURANCE 6,696 DUES & MEMBERSHIPS 50 GRANT EXPENSE 99 TOTAL 14,030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES -3,915 0 EQUIPMENT 14,774 14,774 LESS ACCUMULATED DEPRECIATION 8,503 10,593 TOTAL 2,356 4,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,451 2,991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE MEDICAL CARE AND ADOPTION SERVICES FOR STRAY, ABANDONED OR OWNER RELINQUISHED DOMESTIC ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-06-05 |
| 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 | true |
| 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 | 2025-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANCE SIEMEN |
| ReturnHeader/ReturnTs | 0 | 2025-06-06T13:19:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $288,969
- Liabilities
- $2,991
- Net assets
- $285,978
- Revenue
- $45,419
- Expenses
- $53,257
- Net income
- -$7,838