Civic Intelligence

Panda Paws Rescue

990EZ • Fiscal year 2016 • EIN 80-0716393

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

4001 NW 127th StreetVancouver, WA 98685

(360) 609-7416

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$24,485

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$64,043

Down $17,906 (-22%) from 2015

Net Assets

Down

$63,043

Down $17,906 (-22%) from 2015

Liabilities

Flat

$1,000

Flat from 2015

Revenue

Down

$58,955

Down $74,916 (-56%) from 2015

Expenses

Down

$76,861

Down $40,447 (-34%) from 2015

Net Income

Down

-$17,906

Down $34,469 (-208%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$64,043
Liabilities$1,000
Net Assets$63,043

Operations Trend

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

2016

Revenue$58,955
Expenses$76,861
Net Income-$17,906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$58,955
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA GIESEDirectorPT$24,485-$24,485
GARY WALTERSChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Panda Paws Rescue
EIN
80-0716393
Phone
3606097416
Address
4001 NW 127TH STREET, VANCOUVER, WA 98685

Signing Officer

Name
Gary Walters
Title
Chairman
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Dahlin Accounting & Consulting LLC
Address
1910 Elm Ave Ste 106, Medford, OR 97501
Preparer
Jon L Dahlin CPA
Phone
5417735910
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1607

Other Expenses.1005

Travel $2360

Other Expenses.1

Veterinary expenses $17840

Other Expenses.2

Pet food & supplies $13097

Other Expenses.3

Professional services $4500

Other Expenses.4

BANK/CC FEES $1816

Other Expenses.5

PET BOARDING $1393

Other Expenses.6

Charitable donations $500

Other Expenses.7

Vaccinations & prescriptions $482

Other Expenses.9

BAD DEBTS $75

Other Assets.1009

Notes and Loans Receivable - Beginning $4554 Notes and Loans Receivable - Ending $14554

Other Assets.1

THERAPY POOL - Beginning $15215 THERAPY POOL - Ending $15215

Other Assets.2

COMPUTERS - Beginning $3087 COMPUTERS - Ending $3087

Other Assets.3

COMPUTERS - Beginning $2432 COMPUTERS - Ending $2432

Total Liabilities.1

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

Raw XML Appendix156 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/AddressLine1Txt04001 NW 127TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098685
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058952
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064043
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058955
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024485
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/BOYAmt025288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035288
IRS990EZ/OtherExpensesTotalAmt043670
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/PrintingPublicationsPostageAmt0298
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/SalariesOtherCompEmplBnftAmt032893
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076861
IRS990EZ/TotalRevenueAmt058955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pandapawsrescue.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315274
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0315274
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315274
IRS990ScheduleA/TotalSupportAmt0315286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY EXPENSES $17840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PET FOOD & SUPPLIES $13097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK/CC FEES $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PET BOARDING $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VACCINATIONS & PRESCRIPTIONS $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBTS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $4554 Notes and Loans Receivable - Ending $14554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THERAPY POOL - Beginning $15215 THERAPY POOL - Ending $15215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTERS - Beginning $3087 COMPUTERS - Ending $3087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTERS - Beginning $2432 COMPUTERS - Ending $2432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LINE OF CREDIT - Beginning $1000 LINE OF CREDIT - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANDA PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAND
ReturnHeader/Filer/EIN0800716393
ReturnHeader/Filer/PhoneNum03606097416
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 NW 127TH STREET
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAHLIN ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 Elm Ave Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097501
ReturnHeader/PreparerPersonGrp/PhoneNum05417735910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon L Dahlin CPA
ReturnHeader/ReturnTs02017-02-15T16:44:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits