Civic Intelligence

Awesome Paws Rescue

990EZ • Fiscal year 2017 • EIN 82-1986161

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 2313Buffalo, NY 14219

(716) 656-7878

Siviq Scores

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

Liabilities / Assets

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE D • <$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 / Assets91st percentile

Assets

$30,206

No earlier filing loaded for comparison.

Net Assets

$14,336

No earlier filing loaded for comparison.

Liabilities

$15,870

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

$74,077

No earlier filing loaded for comparison.

Expenses

$59,741

No earlier filing loaded for comparison.

Net Income

$14,336

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.

$150K$100K$50K$0Assets 2017: $30,206Liabilities 2017: $15,870Net Assets 2017: $14,3362017Assets 2018: $47,527Net Assets 2018: $47,5272018Assets 2019: $112,927Liabilities 2019: $0Net Assets 2019: $112,9272019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $28,728Liabilities 2024: $0Net Assets 2024: $28,7282024

Highlighted filing

2017

Assets$30,206
Liabilities$15,870
Net Assets$14,336
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $74,077Expenses 2017: $59,741Net Income 2017: $14,3362017Revenue 2018: $175,685Expenses 2018: $142,494Net Income 2018: $33,1912018Revenue 2019: $246,533Expenses 2019: $181,162Net Income 2019: $65,3712019Revenue 2020: $128,374Expenses 2020: $146,944Net Income 2020: -$18,5702020Revenue 2021: $185,977Expenses 2021: $212,285Net Income 2021: -$26,3082021Revenue 2022: $158,139Expenses 2022: $156,914Net Income 2022: $1,2252022Revenue 2024: $123,806Expenses 2024: $95,078Net Income 2024: $28,7282024

Highlighted filing

2017

Revenue$74,077
Expenses$59,741
Net Income$14,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$74,077
Mission and Program Overview

Mission

To save the lives of neglected, abused and unwanted animals until permanent loving and caring homes can be found

ANIMAL ADOPTIONS

Program Services

DescriptionGrantsExpenses
TO SAVE THE LIVES OF NEGLECTED ABUSED AND UNWANTED ANIMALS UNTIL PERMANENT CARING HOMES CAN BE FOUND-$59,741
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE COVERTPresidentFT$0--
LEIGH ELDRIDGETreasurer/Vice PresidentPT$0--
JESSICA BRENNANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Awesome Paws Rescue
EIN
82-1986161
Phone
7166567878
Address
PO BOX 2313, BUFFALO, NY 14219

Signing Officer

Name
Julie Covert
Title
President
Phone
7166567878
Signed
2018-05-15

Preparer

Firm
Action Bookkeeping & Tax Service
Address
1288 FRENCH ROAD, DEPEW, NY 14043
Preparer
Kasha Petrea
Phone
7166567527
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Adoptions of animals 58015.”

Form 990EZ, Part I, Line 16

“ADVERTISING 2566.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 1100.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 3036.”

Form 990EZ, Part I, Line 16

“Fundraiser expenses 1134.”

Form 990EZ, Part I, Line 16

“FUEL REIMBURSEMENT 1685.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 152.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 582.”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS 25.”

Form 990EZ, Part I, Line 16

“SUPPLIES 6706.”

Form 990EZ, Part I, Line 16

“BANK FEES 98.”

Form 990EZ, Part I, Line 16

“STORAGE UNIT 233.”

Form 990EZ, Part I, Line 16

“TRAINING 1255.”

Form 990EZ, Part I, Line 16

“Travel to pick up animals 971.”

Form 990EZ, Part I, Line 16

“Van rental to pick up animals 1666.”

Form 990EZ, Part I, Line 16

“Veterinary expenses 36635.”

Form 990EZ, Part I, Line 16

“Charitable contribution 630.”

Form 990EZ, Part II, Line 26

“Loan from julie covert 0. 15870.”

Raw XML Appendix163 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/PersonNm0JULIE COVERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07166567878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05148 BERG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016062
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014336
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030206
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074077
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE COVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058474
IRS990EZ/OtherRevenueTotalAmt058015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL ADOPTIONS
IRS990EZ/PrintingPublicationsPostageAmt01267
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SAVE THE LIVES OF NEGLECTED ABUSED AND UNWANTED ANIMALS UNTIL PERMANENT CARING HOMES CAN BE FOUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059741
IRS990EZ/TotalProgramServiceExpensesAmt059741
IRS990EZ/TotalRevenueAmt074077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt074077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074077
IRS990ScheduleA/Total509Grp/TotalAmt074077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTIONS OF ANIMALS 58015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 2566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL FEES 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 3036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISER EXPENSES 1134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL REIMBURSEMENT 1685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTIONS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 6706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE UNIT 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING 1255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL TO PICK UP ANIMALS 971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VAN RENTAL TO PICK UP ANIMALS 1666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VETERINARY EXPENSES 36635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHARITABLE CONTRIBUTION 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOAN FROM JULIE COVERT 0. 15870.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE COVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166567878
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWESOME PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0AWES
ReturnHeader/Filer/EIN0821986161
ReturnHeader/Filer/PhoneNum07166567878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2313
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068A98654E46286B65218E96F170F3F14051E58A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068A98654E46286B65218E96F170F3F14051E58A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.4.246.232
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:37:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTION BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01288 FRENCH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEPEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014043
ReturnHeader/PreparerPersonGrp/PhoneNum07166567527
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASHA PETREA
ReturnHeader/ReturnTs02018-07-10T06:37:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-05
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
$30,206
Liabilities
$15,870
Net assets
$14,336
Revenue
$74,077
Expenses
$59,741
Net income
$14,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.24$0.95$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.58$1.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.86$2.12$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.28$1.47$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.47$1.81$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.76$1.42$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$0.74$0.60$0.14