Civic Intelligence

Mended Paws Sanctuary

990EZ • Fiscal year 2021 • EIN 84-4177986

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 10, 2022

Organization Profile
137 Randall RdBlytheville, AR 72315

(870) 740-1914

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

74%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

240%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,618

Up $8,749 (+74%) from 2020

Net Assets

Up

$20,618

Up $8,749 (+74%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$58,622

Up $41,356 (+240%) from 2020

Expenses

Up

$49,873

Up $44,476 (+824%) from 2020

Net Income

Down

$8,749

Down $3,120 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0Assets 2020: $11,869Liabilities 2020: $0Net Assets 2020: $11,8692020Assets 2021: $20,618Liabilities 2021: $0Net Assets 2021: $20,6182021Assets 2022: $21,831Liabilities 2022: $0Net Assets 2022: $21,8312022Assets 2023: $10,110Liabilities 2023: $0Net Assets 2023: $10,1102023Assets 2024: $12,728Liabilities 2024: $0Net Assets 2024: $12,7282024

Highlighted filing

2021

Assets$20,618
Liabilities$0
Net Assets$20,618
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2020: $17,266Expenses 2020: $5,397Net Income 2020: $11,8692020Revenue 2021: $58,622Expenses 2021: $49,873Net Income 2021: $8,7492021Revenue 2022: $67,423Expenses 2022: $66,210Net Income 2022: $1,2132022Revenue 2023: $67,760Expenses 2023: $79,481Net Income 2023: -$11,7212023Revenue 2024: $55,832Expenses 2024: $53,214Net Income 2024: $2,6182024

Highlighted filing

2021

Revenue$58,622
Expenses$49,873
Net Income$8,749
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2022
Return Version
2021v4.2
Gross Receipts
$58,622
Mission and Program Overview

Mission

DOG RESCUE

Program Services

DescriptionGrantsExpenses
TO RESCUE, REHABILITATE, SOCIALIZE AND PLACE HOMELESS, ABUSED OR NEGLECTED DOGS IN SAFE AND LOVING HOMES OR GIVE UNADOPTABLE DOGS A SAFE ENVIRONMENT, WHILE GIVING COMM ATTENTION...-$49,872
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE ASHPresident-$0--
SUZIE BROOKSVice President-$0--
RICKY ASHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mended Paws Sanctuary
EIN
84-4177986
Address
137 RANDALL RD, BLYTHEVILLE, AR 72315

Signing Officer

Name
Ricky Ash
Title
Treasurer
Phone
8707401914
Signed
2022-04-10
Discuss with paid preparer
No

Preparer

Firm
Marcy Skelton CPA Inc
Address
PO Box 2012, Blytheville, AR 72316
Preparer
Marcy Skelton Mask CPA
Phone
8707631355
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountgeneral supplies 20,125subscriptions 114insuracne 981vet expenses 2,465miscellaneous 73roudning 1”

Raw XML Appendix139 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/PersonNm0RICKY ASH
IRS990EZ/BooksInCareOfDetail/PhoneNum08707401914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 RANDALL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLYTHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058622
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020618
IRS990EZ/GrossReceiptsAmt058622
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020618
IRS990EZ/OccupancyRentUtltsAndMaintAmt0895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICKY ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE, REHABILITATE, SOCIALIZE AND PLACE HOMELESS, ABUSED OR NEGLECTED DOGS IN SAFE AND LOVING HOMES OR GIVE UNADOPTABLE DOGS A SAFE ENVIRONMENT, WHILE GIVING COMM ATTENTION...
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024969
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049873
IRS990EZ/TotalProgramServiceExpensesAmt049872
IRS990EZ/TotalRevenueAmt058622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017266
IRS990ScheduleA/Total509Grp/TotalAmt075888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075888
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/ExplanationTxt0DESCRIPTION AMOUNTGENERAL SUPPLIES 20,125SUBSCRIPTIONS 114INSURACNE 981VET EXPENSES 2,465MISCELLANEOUS 73ROUDNING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY ASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707401914
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDED PAWS SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0844177986
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 RANDALL RD
ReturnHeader/Filer/USAddress/CityNm0BLYTHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204839431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marcy Skelton CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2012
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blytheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072316
ReturnHeader/PreparerPersonGrp/PhoneNum08707631355
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Skelton Mask CPA
ReturnHeader/ReturnTs02022-04-13T16:43:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,618
Liabilities
$0
Net assets
$20,618
Revenue
$58,622
Expenses
$49,873
Net income
$8,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$55.8$53.2$2.62
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$67.8$79.5$11.7
2022Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$67.4$66.2$1.21
2021Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$58.6$49.9$8.75
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$17.3$5.40$11.9