Civic Intelligence

Precious Paws Rescue Inc.

990 • Fiscal year 2019 • EIN 81-4223883

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profile
2025 Grandview TrailWarrior, AL 35180

(205) 687-7887

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

290%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,860

Up $20,926 (+100%) from 2018

Net Assets

Up

$41,860

Up $20,926 (+100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$309,809

Up $230,449 (+290%) from 2018

Expenses

Up

$288,883

Up $228,269 (+377%) from 2018

Net Income

Up

$20,926

Up $2,180 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2016: $6,094Liabilities 2016: $5,0002016Assets 2017: $2,188Liabilities 2017: $02017Assets 2018: $20,934Liabilities 2018: $0Net Assets 2018: $20,9342018Assets 2019: $41,860Liabilities 2019: $0Net Assets 2019: $41,8602019Assets 2020: $27,724Liabilities 2020: $0Net Assets 2020: $27,7242020Assets 2021: $20,320Liabilities 2021: $0Net Assets 2021: $20,3202021Assets 2022: $17,963Liabilities 2022: $0Net Assets 2022: $17,9632022Assets 2023: $53,572Liabilities 2023: $0Net Assets 2023: $53,5722023Assets 2024: $52,664Net Assets 2024: $52,6642024

Highlighted filing

2019

Assets$41,860
Liabilities$0
Net Assets$41,860
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $4,694Expenses 2016: $3,600Net Income 2016: $1,0942016Revenue 2017: $4,694Expenses 2017: $3,600Net Income 2017: $1,0942017Revenue 2018: $79,360Expenses 2018: $60,614Net Income 2018: $18,7462018Revenue 2019: $309,809Expenses 2019: $288,883Net Income 2019: $20,9262019Revenue 2020: $217,155Expenses 2020: $231,291Net Income 2020: -$14,1362020Revenue 2021: $115,388Expenses 2021: $122,792Net Income 2021: -$7,4042021Revenue 2022: $80,896Expenses 2022: $83,253Net Income 2022: -$2,3572022Revenue 2023: $119,974Expenses 2023: $84,365Net Income 2023: $35,6092023Revenue 2024: $58,310Expenses 2024: $59,218Net Income 2024: -$9082024

Highlighted filing

2019

Revenue$309,809
Expenses$288,883
Net Income$20,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$309,809
Mission and Program Overview

Mission

Animal Rescue and Relocation - Rescue of stray dogs and cats, temporary housing in foster homes until adoption, transport of dogs from Alabama to northern states where there is a lower supply and greater demand for adoption of homeless pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,934$11,872▼ $9,062
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$20,934$41,860▲ $20,926
Other Assets Total$0$29,988▲ $29,988
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,934$41,860▲ $20,926
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$20,934$41,860▲ $20,926
Total Liabilities and Net Assets / Fund Balance$20,934$41,860▲ $20,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,988--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Timothy YanceyPresident
Rebecca YanceyVice President
Sharon BooneVice President
Susan McSourleyAdoption Coordinator
Terry ShieldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,680
Program Service Revenue
$286,129
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,680
Change in Net Assets
$20,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,318$0$0$25,318
Other Expenses$21,397$0$0$21,397
All Other Expenses$11,345$0$0$11,345
Travel$7,020$0$0$7,020
Insurance$5,645$0$0$5,645
Interest$1,076$0$0$1,076
Total Functional Expenses$288,883$0$0$288,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Timothy Yancey, Family Relationship, Rebecca Yancey|”

Part VI, Section B, Line 11B

“Shared with all board members and outside accounting service.”

Part VI, Section B, Line 12C

“No members of the governing body are compensated in any way. We are all volunteer with 100% of revenues going toward the mission of the organization. No members are affiliated with any other organization (charitable or otherwise) that does business with this organization.”

Part VI, Section C, Line 19

“All documents are available online on various websites including NetworkForGood.”

Filing and Contact Details

Filer

Filer Name
Precious Paws Rescue Inc
EIN
81-4223883
In Care Of
% Timothy Yancey
Phone
2056877887
Address
2025 Grandview Trail, Warrior, AL 35180

Signing Officer

Name
Timothy Yancey
Title
President
Phone
2056877887
Signed
2020-07-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Timothy Yancey
Formed
2016
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
19
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286129
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060614
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062357
IRS990/PYRevenuesLessExpensesAmt018746
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt060614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079360
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0286129
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348486
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0389169
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0389169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Transport Van and equipment
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Timothy Yancey, Family Relationship, Rebecca Yancey|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Shared with all board members and outside accounting service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No members of the governing body are compensated in any way. We are all volunteer with 100% of revenues going toward the mission of the organization. No members are affiliated with any other organization (charitable or otherwise) that does business with this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available online on various websites including NetworkForGood.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020934
IRS990/TotalAssetsEOYAmt041860
IRS990/TotalAssetsGrp/BOYAmt020934
IRS990/TotalAssetsGrp/EOYAmt041860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288883

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,860
Liabilities
$0
Net assets
$41,860
Revenue
$309,809
Expenses
$288,883
Net income
$20,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.58$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.20$0.84$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.81$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.15$1.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.17$2.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.10$2.89$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.79$0.61$0.19
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.05$0.05$0.04$0.01