Civic Intelligence

Paws Up 4 Rescue Inc.

990EZ • Fiscal year 2020 • EIN 81-2004292

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 17, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.6%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$102,690

Up $25,788 (+34%) from 2019

Net Assets

Up

$102,690

Up $25,788 (+34%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$146,759

Up $7,820 (+5.6%) from 2019

Expenses

Down

$120,971

Down $20,676 (-15%) from 2019

Net Income

Up

$25,788

Up $28,496 (+1052%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$102,690
Liabilities-
Net Assets$102,690

Operations Trend

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

2020

Revenue$146,759
Expenses$120,971
Net Income$25,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 17, 2021
Return Version
2020v4.1
Gross Receipts
$146,759
Mission and Program Overview

Mission

Save dogs from euthanasia & find them good homes

Program Services

DescriptionGrantsExpenses
Saved over 1000 dogs in 2020$0$111,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tana LabudaPresidentFT$0--
Michael LabudaDirectorPT$0--
Gianna D'AmicoTreasurerPT$0--
Krysta O'ConnorVPPT$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
2021-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Krm Tax & Accounting Services
Address
1000 ESSINGTON RD, JOLIET, IL 60435-2841
Preparer
Kathleen R Mchugh
Phone
8157252500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Animal Boarding 3000.

Form 990EZ, Part I, Line 16

Animal Food 23391.

Form 990EZ, Part I, Line 16

Animal Supplies 6315.

Form 990EZ, Part I, Line 16

Animal Training 0.

Form 990EZ, Part I, Line 16

Animal Transportation 0.

Form 990EZ, Part I, Line 16

Donations 0.

Form 990EZ, Part I, Line 16

Dues/Membership/Fees 25.

Form 990EZ, Part I, Line 16

Insurance 3186.

Form 990EZ, Part I, Line 16

Depreciation 415.

Form 990EZ, Part I, Line 16

Microchip Expenses 1596.

Form 990EZ, Part I, Line 16

Repairs

Form 990EZ, Part I, Line 16

Supplies 936.

Form 990EZ, Part I, Line 16

Uniforms

Form 990EZ, Part I, Line 16

Vet Fees 76714.

Form 990EZ, Part I, Line 16

Website 544.

Form 990EZ, Part I, Line 16

Auto and travel 340.

Form 990EZ, Part I, Line 16

Telephone 1282.

Form 990EZ, Part II, Line 24

Automobile 622. 207.

Raw XML Appendix197 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/BOYAmt076280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146759
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146759
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102690
IRS990EZ/OccupancyRentUtltsAndMaintAmt02727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt042.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tana Labuda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Labuda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gianna D'Amico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Krysta O'Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0207
IRS990EZ/OtherExpensesTotalAmt0117744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Save dogs from euthanasia & find them good homes
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Saved over 1000 dogs in 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120971
IRS990EZ/TotalProgramServiceExpensesAmt0111016
IRS990EZ/TotalRevenueAmt0146759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pawsup4rescue.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising 2017: 1523. 2018: 548. 2019: 35. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0624249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02106
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0624249
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624249
IRS990ScheduleA/TotalSupportAmt0626355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Boarding 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Animal Food 23391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Supplies 6315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Training 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Transportation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues/Membership/Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Microchip Expenses 1596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vet Fees 76714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website 544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Auto and travel 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 1282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobile 622. 207.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANA LABUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153026005
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-17
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRM TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 ESSINGTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604352841
ReturnHeader/PreparerPersonGrp/PhoneNum08157252500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN R MCHUGH
ReturnHeader/ReturnTs02021-08-10T08:39:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABUDA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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