Civic Intelligence

Panda Paws Rescue

990EZ • Fiscal year 2014 • EIN 80-0716393

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization Profilewww.pandapawsrescue.org
14300 NE 20th AVENUE UNIT 163 STE98685

(360) 609-7416

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$65,386

Up $28,584 (+78%) from 2013

Net Assets

$64,386

No earlier filing loaded for comparison.

Liabilities

Down

$1,000

Down $822 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$130,577

Up $10,355 (+8.6%) from 2013

Expenses

Up

$101,171

Up $23,294 (+30%) from 2013

Net Income

Down

$29,406

Down $12,939 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $36,802Liabilities 2013: $1,8222013Assets 2014: $65,386Liabilities 2014: $1,000Net Assets 2014: $64,3862014Assets 2015: $81,949Liabilities 2015: $1,000Net Assets 2015: $80,9492015Assets 2016: $64,043Liabilities 2016: $1,000Net Assets 2016: $63,0432016Assets 2017: $89,544Liabilities 2017: $1,000Net Assets 2017: $88,5442017Assets 2018: $97,230Liabilities 2018: $0Net Assets 2018: $97,2302018Assets 2019: $353,843Liabilities 2019: $0Net Assets 2019: $353,8432019Assets 2020: $508,628Liabilities 2020: $8,757Net Assets 2020: $499,8712020Assets 2021: $588,873Liabilities 2021: $0Net Assets 2021: $588,8732021Assets 2022: $385,224Liabilities 2022: $0Net Assets 2022: $385,2242022Assets 2023: $347,336Liabilities 2023: $0Net Assets 2023: $347,3362023Assets 2025: $169,262Liabilities 2025: $0Net Assets 2025: $169,2622025

Highlighted filing

2014

Assets$65,386
Liabilities$1,000
Net Assets$64,386
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $120,222Expenses 2013: $77,877Net Income 2013: $42,3452013Revenue 2014: $130,577Expenses 2014: $101,171Net Income 2014: $29,4062014Revenue 2015: $133,871Expenses 2015: $117,308Net Income 2015: $16,5632015Revenue 2016: $58,955Expenses 2016: $76,861Net Income 2016: -$17,9062016Revenue 2017: $99,196Expenses 2017: $73,695Net Income 2017: $25,5012017Revenue 2018: $130,376Expenses 2018: $121,690Net Income 2018: $8,6862018Revenue 2019: $403,826Expenses 2019: $127,552Net Income 2019: $276,2742019Revenue 2020: $407,734Expenses 2020: $261,706Net Income 2020: $146,0282020Revenue 2021: $452,518Expenses 2021: $363,516Net Income 2021: $89,0022021Revenue 2022: $283,750Expenses 2022: $444,712Net Income 2022: -$160,9622022Revenue 2023: $218,706Expenses 2023: $256,594Net Income 2023: -$37,8882023Revenue 2025: $41,319Expenses 2025: $126,480Net Income 2025: -$85,1612025

Highlighted filing

2014

Revenue$130,577
Expenses$101,171
Net Income$29,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$130,577
Mission and Program Overview

Mission

To end the homelessness, abuse and neglect of all animals. To be a voice for those who cannotspeak for themselves to stand up and make a change to care for those sick, injured, or dying at the hands of others. To make a change, to make life better, to be an advocate and to care for animals.

To end the homelessness, abuse and neglect of all animals. To be a voice for those who cannot speak for themselves. To stand up and make a change. To care for those sick, injured, or dying at the hands of others. To make a change, to make a life better, to be an advocate. To care.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE ORGANIZATION WAS MET SUCCESSFULLY BY SERVING THE NEEDS OF THE NEGLECTED, ABUSED OR MISTREATED ANIMALS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA GIESEDirectorPT$0--
GARY WALTERSChairmanPT$0--
Filing and Contact Details

Filer

EIN
80-0716393
Phone
3606097416

Signing Officer

Name
Gary Walters
Title
Chairman
Signed
2014-12-05
Discuss with paid preparer
Yes

Preparer

Preparer
Jon L Dahlin CPA
Phone
5417735910
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4247”

Other Expenses.1002

“Office Expenses $425”

Other Expenses.1003

“Information Technology $584”

Other Expenses.1005

“Travel $7555”

Other Expenses.1

“Veterinary expenses $47291”

Other Expenses.2

“Pet food & supplies $13891”

Other Expenses.3

“Charitable donations $6056”

Other Expenses.4

“Professional services $5800”

Other Expenses.5

“PET BOARDING $4885”

Other Expenses.6

“BANK/CC FEES $2942”

Other Expenses.7

“PROMOTION EXPENSE $987”

Other Expenses.8

“CLEANING/MAINT EXP $294”

Other Expenses.9

“Vaccinations & prescriptions $64”

Other Expenses.10

“ADOPTION FEES $16”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $4793”

Other Assets.1

“THERAPY POOL - Beginning $14870 THERAPY POOL - Ending $15215”

Other Assets.2

“COMPUTERS - Beginning $0 COMPUTERS - Ending $3087”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $822 Payable to Officers, Directors, Etc. - Ending $0”

Total Liabilities.1

“LINE OF CREDIT - Beginning $1000 LINE OF CREDIT - Ending $1000”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA GIESE
IRS990EZ/BooksInCareOfDetail/PhoneNum03606097416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104001 NW 127TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098685
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130573
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065386
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130577
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA GIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023095
IRS990EZ/OtherExpensesTotalAmt095037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO END THE HOMELESSNESS, ABUSE AND NEGLECT OF ALL ANIMALS. TO BE A VOICE FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES. TO STAND UP AND MAKE A CHANGE. TO CARE FOR THOSE SICK, INJURED, OR DYING AT THE HANDS OF OTHERS. TO MAKE A CHANGE, TO MAKE A LIFE BETTER, TO BE AN ADVOCATE. TO CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE ORGANIZATION WAS MET SUCCESSFULLY BY SERVING THE NEEDS OF THE NEGLECTED, ABUSED OR MISTREATED ANIMALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06115
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01822
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101171
IRS990EZ/TotalRevenueAmt0130577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pandapawsrescue.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0256906
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256906
IRS990ScheduleA/TotalSupportAmt0256915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY EXPENSES $47291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PET FOOD & SUPPLIES $13891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE DONATIONS $6056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PET BOARDING $4885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK/CC FEES $2942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROMOTION EXPENSE $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING/MAINT EXP $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VACCINATIONS & PRESCRIPTIONS $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADOPTION FEES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $4793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THERAPY POOL - Beginning $14870 THERAPY POOL - Ending $15215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTERS - Beginning $0 COMPUTERS - Ending $3087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $822 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LINE OF CREDIT - Beginning $1000 LINE OF CREDIT - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PANDA PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAND
ReturnHeader/Filer/EIN0800716393
ReturnHeader/Filer/PhoneNum03606097416
ReturnHeader/Filer/USAddress/AddressLine1014300 NE 20th AVENUE UNIT 163 STE
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAHLIN ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101910 Elm Ave Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097501
ReturnHeader/PreparerPersonGrp/PhoneNum05417735910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon L Dahlin CPA
ReturnHeader/ReturnTs02014-12-05T15:46:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$65,386
Liabilities
$1,000
Net assets
$64,386
Revenue
$130,577
Expenses
$101,171
Net income
$29,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.41$1.26$0.85
2023Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$2.19$2.57$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$2.84$4.45$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$4.53$3.64$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.09$5.00$4.08$2.62$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$4.04$1.28$2.76
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.30$1.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.99$0.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.59$0.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.34$1.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.31$1.01$0.29
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$1.20$0.78$0.42