Civic Intelligence

Panda Paws Rescue

990EZ • Fiscal year 2017 • EIN 80-0716393

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

805 NE Perry RoadWashougal, WA 98671

(360) 609-7416

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,449

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$89,544

Up $25,501 (+40%) from 2016

Net Assets

Up

$88,544

Up $25,501 (+40%) from 2016

Liabilities

Flat

$1,000

Flat from 2016

Revenue

Up

$99,196

Up $40,241 (+68%) from 2016

Expenses

Down

$73,695

Down $3,166 (-4.1%) from 2016

Net Income

Up

$25,501

Up $43,407 (+242%) from 2016

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

2017

Assets$89,544
Liabilities$1,000
Net Assets$88,544

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

2017

Revenue$99,196
Expenses$73,695
Net Income$25,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$99,196
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.$51,246-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA GIESEDirectorPT$22,449-$22,449
GARY WALTERSChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Panda Paws Rescue
EIN
80-0716393
Phone
3606097416
Address
805 NE PERRY ROAD, WASHOUGAL, WA 98671

Signing Officer

Name
Gary Walters
Title
Chairman
Signed
2018-02-13
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 $1599

Other Expenses.1003

Information Technology $1093

Other Expenses.1005

Travel $3756

Other Expenses.1

Veterinary expenses $17166

Other Expenses.2

ADOPTION FEES $7749

Other Expenses.3

Pet food & supplies $5396

Other Expenses.4

Professional services $4500

Other Expenses.5

BANK/CC FEES $1690

Other Expenses.6

Vaccinations & prescriptions $37

Other Assets.1009

Notes and Loans Receivable - Beginning $14554 Notes and Loans Receivable - Ending $34812

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

LOC - Beginning $1000 LOC - Ending $1000

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
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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/PrintingPublicationsPostageAmt013
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051246
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalRevenueAmt099196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pandapawsrescue.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120216
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0349994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY EXPENSES $17166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADOPTION FEES $7749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PET FOOD & SUPPLIES $5396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK/CC FEES $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VACCINATIONS & PRESCRIPTIONS $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loans Receivable - Beginning $14554 Notes and Loans Receivable - Ending $34812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THERAPY POOL - Beginning $15215 THERAPY POOL - Ending $15215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTERS - Beginning $3087 COMPUTERS - Ending $3087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTERS - Beginning $2432 COMPUTERS - Ending $2432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOC - Beginning $1000 LOC - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANDA PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAND
ReturnHeader/Filer/EIN0800716393
ReturnHeader/Filer/PhoneNum03606097416
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 NE PERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0WASHOUGAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098671
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097501
ReturnHeader/PreparerPersonGrp/PhoneNum05417735910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon L Dahlin CPA
ReturnHeader/ReturnTs02018-02-13T15:09:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings