Civic Intelligence

Panda Paws Rescue

990EZ • Fiscal year 2018 • EIN 80-0716393

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

805 NE Perry RdWashougal, WA 98671

(360) 609-7416

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$97,230

Up $7,686 (+8.6%) from 2017

Net Assets

Up

$97,230

Up $8,686 (+9.8%) from 2017

Liabilities

Down

$0

Down $1,000 (-100%) from 2017

Revenue

Up

$130,376

Up $31,180 (+31%) from 2017

Expenses

Up

$121,690

Up $47,995 (+65%) from 2017

Net Income

Down

$8,686

Down $16,815 (-66%) from 2017

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

2018

Assets$97,230
Liabilities$0
Net Assets$97,230

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

2018

Revenue$130,376
Expenses$121,690
Net Income$8,686
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$130,376
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 life better, to be an advocate and to care for animals.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE ORGANIZATION WAS MET SUCCESSFULLY BY SERVING THE NEEDS OF THE NEGLECTED, ABUSED AND MISTREATED ANIMALS.$130,368$83,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA GIESEDirectorFT$32,500-$32,500
Filing and Contact Details

Filer

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

Signing Officer

Name
Amanda Giese
Title
Director
Phone
3606097416
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Opsahl Dawson Ps
Address
9418 NE VANCOUVER MALL DR, VANCOUVER, WA 98662
Preparer
Sierra Eckman CPA
Phone
3607378007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 8.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: pet food & supplies. Amount: 11,381. Description: vaccinations & prescriptions. Amount: 377. Description: veterinarian. Amount: 25,810. Description: small tools & equipment. Amount: 119. Description: auto. Amount: 1,410. Description: bank fees. Amount: 200. Description: meals . Amount: 330. Description: merchant fees. Amount: 2,191. Description: office supplies. Amount: 1,022. Description: miscellaneous. Amount: 191. Description: payroll taxes. Amount: 801. Description: travel. Amount: 4,818. Description: prior period adjustment. Amount: 33,812. Total to form 990-ez, line 16: 82,462.

Form 990-ez, Part II, Line 24 - Other Assets

Description: employee advance. Beg. Of year amount: 0. End of year amount: 409. Description: computers. Beg. Of year amount: 5,519. End of year amount: 5,519. Description: equipment -therapy pool. Beg. Of year amount: 15,215. End of year amount: 15,215. Description: note receivable. Beg. Of year amount: 34,812. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable. Beg. Of year amount: 1,000. End of year amount: 0.

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA GIESE
IRS990EZ/BooksInCareOfDetail/PhoneNum03606097416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08005 NE PERRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHOUGAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130368
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06703
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097230
IRS990EZ/GrossReceiptsAmt0130376
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA GIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055546
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021143
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082462
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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 LIFE BETTER, TO BE AN ADVOCATE AND TO CARE FOR ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE ORGANIZATION WAS MET SUCCESSFULLY BY SERVING THE NEEDS OF THE NEGLECTED, ABUSED AND MISTREATED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130368
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083059
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121690
IRS990EZ/TotalProgramServiceExpensesAmt083059
IRS990EZ/TotalRevenueAmt0130376
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PANDAPAWSRESCUE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0346042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346042
IRS990ScheduleA/TotalSupportAmt0346057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PET FOOD & SUPPLIES. AMOUNT: 11,381. DESCRIPTION: VACCINATIONS & PRESCRIPTIONS. AMOUNT: 377. DESCRIPTION: VETERINARIAN. AMOUNT: 25,810. DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 119. DESCRIPTION: AUTO. AMOUNT: 1,410. DESCRIPTION: BANK FEES. AMOUNT: 200. DESCRIPTION: MEALS . AMOUNT: 330. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,191. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,022. DESCRIPTION: MISCELLANEOUS. AMOUNT: 191. DESCRIPTION: PAYROLL TAXES. AMOUNT: 801. DESCRIPTION: TRAVEL. AMOUNT: 4,818. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 33,812. TOTAL TO FORM 990-EZ, LINE 16: 82,462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 409. DESCRIPTION: COMPUTERS. BEG. OF YEAR AMOUNT: 5,519. END OF YEAR AMOUNT: 5,519. DESCRIPTION: EQUIPMENT -THERAPY POOL. BEG. OF YEAR AMOUNT: 15,215. END OF YEAR AMOUNT: 15,215. DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 34,812. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA GIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606097416
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANDA PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAND
ReturnHeader/Filer/EIN0800716393
ReturnHeader/Filer/PhoneNum03606097416
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 NE PERRY RD
ReturnHeader/Filer/USAddress/CityNm0WASHOUGAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098671
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07139687BED90CED2F6F60390AD8C1CE21DBE92F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098AEF40B96A8B57D51DB731A7A732AE673E78162
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.175.53
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:12:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800305279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OPSAHL DAWSON PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09418 NE VANCOUVER MALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098662
ReturnHeader/PreparerPersonGrp/PhoneNum03607378007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIERRA ECKMAN CPA
ReturnHeader/ReturnTs02018-11-14T11:28:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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