Civic Intelligence

Little Paws Rescue and Care Corp

EIN 81-4426697 • 501(c)3 • Yaphank, NY

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

RESCUE AND CARE OF PETS

32 Chase CommonsYaphank, NY 11980

richard j chester company

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-24%

Faster asset growth than 25% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$20,786

Down $15,319 (-42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$10,033

Down $26,072 (-72%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $27,000 (-100%) from 2018

Expenses

Down

$0

Down $19,206 (-100%) from 2018

Net Income

Down

$0

Down $7,794 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $2,348Liabilities 2016: $0Net Assets 2016: $2,3482016Assets 2017: $3,187Liabilities 2017: $1,0002017Assets 2018: $36,105Liabilities 2018: $0Net Assets 2018: $36,1052018Assets 2020: $20,786Liabilities 2020: $0Net Assets 2020: $10,0332020

Highlighted filing

2020

Assets$20,786
Liabilities$0
Net Assets$10,033
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $4,050Expenses 2016: $1,702Net Income 2016: $2,3482016Revenue 2017: $25,000Expenses 2017: $25,185Net Income 2017: -$1852017Revenue 2018: $27,000Expenses 2018: $19,206Net Income 2018: $7,7942018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,786
Liabilities
$0
Net assets
$10,033
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$20.8$0.00$10.0$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$27.0$19.2$7.79
2017Summary only. Only limited summary data is available for this year.$3.19$1.00$25.0$25.2$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$4.05$1.70$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

RESCUE AND CARE OF PETS

Program Services

DescriptionGrantsExpenses
RESCUED NUMEROUS CATS AND SPAYED AND BROUGHT TO VETS FOR MEDICAL CARE AND CONTRIBUTED TO ANIMAL CAUSES-$16,247
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CHESTERPresidentFT$0--
Governance and Compliance

Governance Explanations

Part VI Line 2

“Daughter helps with rescue and care of the injured and stray”

Part VI 11A

“COPY HANDED OUT”

Filing and Contact Details

Filer

Filer Name
Little Paws Rescue and Care Corp
EIN
81-4426697
Address
32 CHASE COMMONS, YAPHANK, NY 11980

Signing Officer

Name
Richard J Chester
Title
President
Signed
2021-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Richard J Chester Company
Address
340 PORTION RD, RONKONKOMA, NY 11779
Preparer
Richard Chester
Phone
6315888595
Supplemental Narrative

Additional Explanations

Nothing to Report

“NOTHING TO REPORT”

Part V 1 A

“NOTHING TO REPORT”

Raw XML Appendix111 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/PersonNm0RICHARD CHESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06315888595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 PORTION RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RONKONKOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020786
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD CHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND CARE OF PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED NUMEROUS CATS AND SPAYED AND BROUGHT TO VETS FOR MEDICAL CARE AND CONTRIBUTED TO ANIMAL CAUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016247
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt016247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083050
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/Total509Grp/TotalAmt083050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTHING TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTHING TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAUGHTER HELPS WITH RESCUE AND CARE OF THE INJURED AND STRAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY HANDED OUT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NOTHING TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V 1 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI 11A
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J CHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE PAWS RESCUE AND CARE CORP
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0814426697
ReturnHeader/Filer/USAddress/AddressLine1Txt032 CHASE COMMONS
ReturnHeader/Filer/USAddress/CityNm0YAPHANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011980
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112954740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J CHESTER COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 PORTION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RONKONKOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011779
ReturnHeader/PreparerPersonGrp/PhoneNum06315888595
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD CHESTER
ReturnHeader/ReturnTs02022-04-03T11:45:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHESTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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