Civic Intelligence

Panda Paws Rescue

990T • Fiscal year 2023 • EIN 80-0716393

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2023

300 E Front Street Ste 455Traverse City, MI 49684

(360) 609-7416

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2025

Assets$169,262
Liabilities$0
Net Assets$169,262

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

Latest loaded filing

2025

Revenue$41,319
Expenses$126,480
Net Income-$85,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2023
Return Version
2022v7.0
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.

Filing and Contact Details

Filer

Filer Name
Panda Paws Rescue
EIN
80-0716393
Phone
3606097416
Address
300 E FRONT STREET STE 455, TRAVERSE CITY, MI 49684

Signing Officer

Name
Amanda Neumann
Title
Director
Phone
3606097416
Signed
2023-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Kindlinger & Company Pc
Address
3118 LOGAN VALLEY RD, TRAVERSE CITY, MI 49684
Preparer
Christopher W Kindlinger
Phone
2319479260
Raw XML Appendix109 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
IRS4562/AmortizationCostsBeforeTYAmt04697
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/EvidenceToSupportDeductionInd0true
IRS4562/EvidenceWrittenInd0true
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0857
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt012687
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt13728
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt22658
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct11.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct21.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt040008
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt112943
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt22658
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt01010
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd1200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd2200 DB-MQ
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02019-02-01
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt12019-02-04
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt22022-04-15
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc0VEHICLE
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc1SUBARU
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc2SUBARU WRAP
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd15.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd25.0
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0true
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalAmortizationAmt04697
IRS4562/TotalDepreciationAmt01867
IRS4562/TotalListedDepreciationAmt01010
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0AMANDA NEUMANN
IRS990T/BooksInCareOfDetail/PhoneNum03606097416
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 FRONT STREET
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 460
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990T/BookValueAssetsEOYAmt0347336
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt0200
IRS990TScheduleA/GrossProfitAmt0963
IRS990TScheduleA/GrossReceiptsOrSalesAmt01163
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01163
IRS990TScheduleA/OtherCostsAmt0200
IRS990TScheduleA/PrincipalBusinessActivityCd0448000
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt0200
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0963
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0963
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SELLING SHIRTS & OTHER ITEM
IRS990TScheduleA/UBIBeforeNOLDedAmt0963
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0963
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0963
IRS990T/TotalUBTIBeforeSection199AAmt0963
IRS990T/TotalUBTIComputedAmt0963
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606097416
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANDA PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAND
ReturnHeader/Filer/EIN0800716393
ReturnHeader/Filer/PhoneNum03606097416
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 E FRONT STREET STE 455
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINDLINGER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03118 LOGAN VALLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049684
ReturnHeader/PreparerPersonGrp/PhoneNum02319479260
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER W KINDLINGER
ReturnHeader/ReturnTs02024-03-21T09:32:04-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEUMANN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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