Civic Intelligence

Paws Up 4 Rescue Inc.

990EZ • Fiscal year 2017 • EIN 81-2004292

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileN/A
C/O Tana Labuda 404 S May StJoliet, IL 60436

(815) 302-6005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,001

No earlier filing loaded for comparison.

Net Assets

$38,001

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$110,680

No earlier filing loaded for comparison.

Expenses

$87,897

No earlier filing loaded for comparison.

Net Income

$22,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $38,001Net Assets 2017: $38,0012017Assets 2018: $79,610Net Assets 2018: $79,6102018Assets 2019: $76,902Net Assets 2019: $76,9022019Assets 2020: $102,690Net Assets 2020: $102,6902020Assets 2021: $126,015Net Assets 2021: $126,0152021Assets 2022: $161,511Net Assets 2022: $161,5112022Assets 2023: $154,110Net Assets 2023: $154,1102023Assets 2024: $121,395Net Assets 2024: $121,3952024

Highlighted filing

2017

Assets$38,001
Liabilities-
Net Assets$38,001
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $110,680Expenses 2017: $87,897Net Income 2017: $22,7832017Revenue 2018: $175,499Expenses 2018: $133,890Net Income 2018: $41,6092018Revenue 2019: $138,939Expenses 2019: $141,647Net Income 2019: -$2,7082019Revenue 2020: $146,759Expenses 2020: $120,971Net Income 2020: $25,7882020Revenue 2021: $172,495Expenses 2021: $149,170Net Income 2021: $23,3252021Revenue 2022: $195,309Expenses 2022: $159,813Net Income 2022: $35,4962022Revenue 2023: $188,980Expenses 2023: $196,381Net Income 2023: -$7,4012023Revenue 2024: $148,492Expenses 2024: $181,207Net Income 2024: -$32,7152024

Highlighted filing

2017

Revenue$110,680
Expenses$87,897
Net Income$22,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$113,057
Mission and Program Overview

Mission

Save dogs from euthanasia & find them good homes

Program Services

DescriptionGrantsExpenses
SAVED 763 DOGS IN 2017-$75,056
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANA LABUDAPresidentFT$0--
MICHELLE BURCHILLVP (Prior)FT$0--
MICHAEL LABUDADirectorPT$0--
GIANNA D'AMICOTreasurerPT$0--
KRYSTA O'CONNORVP (New)PT$0--
Filing and Contact Details

Filer

Filer Name
Paws Up 4 Rescue Inc
EIN
81-2004292
Phone
8153026005
Address
C/O TANA LABUDA 404 S MAY ST, JOLIET, IL 60436

Signing Officer

Name
Tana Labuda
Title
President
Phone
8153026005
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Krm Tax & Accounting Services
Address
801 N Larkin Ave Ste 201, Joliet, IL 60435
Preparer
Kathleen R Mchugh
Phone
8157252500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 2461.”

Form 990EZ, Part I, Line 16

“Insurance 2199.”

Form 990EZ, Part I, Line 16

“Repairs 178.”

Form 990EZ, Part I, Line 16

“Depreciation 2460.”

Form 990EZ, Part I, Line 16

“Uniforms 686.”

Form 990EZ, Part I, Line 16

“Donations 120.”

Form 990EZ, Part I, Line 16

“Website 336.”

Form 990EZ, Part I, Line 16

“Vet Fees 45174.”

Form 990EZ, Part I, Line 16

“Animal Food 18012.”

Form 990EZ, Part I, Line 16

“Animal Training 1120.”

Form 990EZ, Part I, Line 16

“Animal Supplies 5274.”

Form 990EZ, Part I, Line 16

“Microchip Expenses 1975.”

Form 990EZ, Part I, Line 16

“Animal Transportation 3501.”

Form 990EZ, Part I, Line 16

“Pet Show Booths & Promotional Items 1645.”

Form 990EZ, Part I, Line 16

“Dues/Membership Fees 281.”

Form 990EZ, Part II, Line 24

“Automobile 2880. 1728.”

Raw XML Appendix172 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/PersonNm0TANA LABUDA
IRS990EZ/BooksInCareOfDetail/PhoneNum08153026005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 S May Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Joliet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109157
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038001
IRS990EZ/FundraisingGrossIncomeAmt03900
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113057
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038001
IRS990EZ/OccupancyRentUtltsAndMaintAmt01638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt042.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANA LABUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE BURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LABUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GIANNA D'AMICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRYSTA O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP (prior)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP (new)
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01728
IRS990EZ/OtherExpensesTotalAmt085422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Save dogs from euthanasia & find them good homes
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVED 763 DOGS IN 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02377
IRS990EZ/SpecialEventsNetIncomeLossAmt01523
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087897
IRS990EZ/TotalProgramServiceExpensesAmt075056
IRS990EZ/TotalRevenueAmt0110680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0163635
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163635
IRS990ScheduleA/TotalSupportAmt0163635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms 686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vet Fees 45174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Animal Food 18012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Animal Training 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Animal Supplies 5274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Microchip Expenses 1975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Animal Transportation 3501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pet Show Booths & Promotional Items 1645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues/Membership Fees 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobile 2880. 1728.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANA LABUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153026005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS UP 4 RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0812004292
ReturnHeader/Filer/PhoneNum08153026005
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TANA LABUDA 404 S MAY ST
ReturnHeader/Filer/USAddress/CityNm0JOLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C3BBBA96A3A8529588597FBE8E4023DDB95F4F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C3BBBA96A3A8529588597FBE8E4023DDB95F4F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.226.35.9
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:57:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRM TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 N Larkin Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157252500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN R MCHUGH
ReturnHeader/ReturnTs02018-08-22T14:57:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,001
Liabilities
-
Net assets
$38,001
Revenue
$110,680
Expenses
$87,897
Net income
$22,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.48$1.81$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.89$1.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.95$1.60$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.72$1.49$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.47$1.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.39$1.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.75$1.34$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.11$0.88$0.23