Civic Intelligence

Canine Pawsabilities Rescue Inc.

EIN 85-1302778 • 501(c)3 • Warrenville, SC

Pub. 78 Eligible990-N Coverage

Profile

The primary exempt purpose is spaying and neutering services.

68 Saddle Horse RdWarrenville, SC 29851

sites.google.com/VIEW/CANINEPAWABILITI

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$363

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$363

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$73,054

No earlier filing loaded for comparison.

Expenses

$72,747

No earlier filing loaded for comparison.

Net Income

$307

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$300$200$100$0Assets 2021: $363Net Assets 2021: $3632021

Highlighted filing

2021

Assets$363
Liabilities-
Net Assets$363
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2021: $73,054Expenses 2021: $72,747Net Income 2021: $3072021

Highlighted filing

2021

Revenue$73,054
Expenses$72,747
Net Income$307
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$363
Liabilities
-
Net assets
$363
Revenue
$73,054
Expenses
$72,747
Net income
$307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$73.1$72.7$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2023
Return Version
2021v4.0
Gross Receipts
$73,054
Mission and Program Overview

Mission

The primary exempt purpose is spaying and neutering services.

Program Services

DescriptionGrantsExpenses
SPAYING AND NEUTERING SERVICES.-$69,822
PRINTING AND PUBLICATIONS-$2,925
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN HETTICHDirectorFT$0--
JAMES HETTICHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Canine Pawsabilities Rescue LLC
EIN
85-1302778
Phone
8036790130
Address
68 SADDLE HORSE RD, WARRENVILLE, SC 29851

Signing Officer

Name
Robin Hettich
Title
Director
Phone
8036790130
Signed
2023-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Overstreet & Associates Cpas LLC
Address
PO BOX 6866, AIKEN, SC 29804-6866
Preparer
Jennifer Williamson
Phone
8032260101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses vaccines 9,260 bortadella vaccines 2,064 microchips 2,331 nexguard spectra 3,799 vet services 33,578 second vet services 6,259 worming supplies 3,180 gas 720 jot form and microsoft of 836 crates 936 laundry cleaning products 1,769 dog and cat food 1,090 purchasing dogs to rescue 4,000 total 69,822”

Form 990-ez, Part III, Line 31

“Printing and publications”

Raw XML Appendix109 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/PersonNm0ROBIN HETTICH
IRS990EZ/BooksInCareOfDetail/PhoneNum08036790130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 SADDLE HORSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073054
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0363
IRS990EZ/GrossReceiptsAmt073054
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN HETTICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HETTICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS SPAYING AND NEUTERING SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt02925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAYING AND NEUTERING SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRINTING AND PUBLICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069822
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072747
IRS990EZ/TotalProgramServiceExpensesAmt072747
IRS990EZ/TotalRevenueAmt073054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SITES.GOOGLE.COM/VIEW/CANINEPAWABILITI
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt073054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073054
IRS990ScheduleA/TotalSupportAmt073054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VACCINES 9,260 BORTADELLA VACCINES 2,064 MICROCHIPS 2,331 NEXGUARD SPECTRA 3,799 VET SERVICES 33,578 SECOND VET SERVICES 6,259 WORMING SUPPLIES 3,180 GAS 720 JOT FORM AND MICROSOFT OF 836 CRATES 936 LAUNDRY CLEANING PRODUCTS 1,769 DOG AND CAT FOOD 1,090 PURCHASING DOGS TO RESCUE 4,000 TOTAL 69,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTING AND PUBLICATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HETTICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036790130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINE PAWSABILITIES RESCUE LLC
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0851302778
ReturnHeader/Filer/PhoneNum08036790130
ReturnHeader/Filer/USAddress/AddressLine1Txt068 SADDLE HORSE RD
ReturnHeader/Filer/USAddress/CityNm0WARRENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813064503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERSTREET & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6866
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AIKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0298046866
ReturnHeader/PreparerPersonGrp/PhoneNum08032260101
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WILLIAMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-26T17:51:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HETTICH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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