Civic Intelligence

Paws Watch

990EZ • Fiscal year 2013 • EIN 05-0513435

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

PO Box 3711Warwick, RI 02840

(401) 846-9867

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$40,625

Up $20,810 (+105%) from 2012

Net Assets

Up

$40,625

Up $20,810 (+105%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$135,319

Up $6,825 (+5.3%) from 2012

Expenses

Down

$114,509

Down $25,870 (-18%) from 2012

Net Income

Up

$20,810

Up $32,695 (+275%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $31,700Liabilities 2011: $02011Assets 2012: $19,815Net Assets 2012: $19,8152012Assets 2013: $40,625Liabilities 2013: $0Net Assets 2013: $40,6252013Assets 2014: $76,538Liabilities 2014: $0Net Assets 2014: $76,5382014Assets 2015: $44,768Liabilities 2015: $0Net Assets 2015: $44,7682015Assets 2016: $40,284Liabilities 2016: $0Net Assets 2016: $40,2842016Assets 2017: $433,597Liabilities 2017: $360,000Net Assets 2017: $73,5972017Assets 2018: $51,889Liabilities 2018: $0Net Assets 2018: $51,8892018Assets 2019: $125,726Liabilities 2019: $0Net Assets 2019: $125,7262019Assets 2020: $143,884Liabilities 2020: $0Net Assets 2020: $143,8842020Assets 2021: $222,105Liabilities 2021: $0Net Assets 2021: $222,1052021Assets 2022: $199,956Liabilities 2022: $515Net Assets 2022: $199,4412022Assets 2023: $211,029Liabilities 2023: $4,008Net Assets 2023: $207,0212023Assets 2024: $265,207Liabilities 2024: $2,633Net Assets 2024: $262,5742024

Highlighted filing

2013

Assets$40,625
Liabilities$0
Net Assets$40,625

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $117,885Expenses 2011: $133,735Net Income 2011: -$15,8502011Revenue 2012: $128,494Expenses 2012: $140,379Net Income 2012: -$11,8852012Revenue 2013: $135,319Expenses 2013: $114,509Net Income 2013: $20,8102013Revenue 2014: $164,836Expenses 2014: $128,923Net Income 2014: $35,9132014Revenue 2015: $157,498Expenses 2015: $189,268Net Income 2015: -$31,7702015Revenue 2016: $173,585Expenses 2016: $178,069Net Income 2016: -$4,4842016Revenue 2017: $297,148Expenses 2017: $263,835Net Income 2017: $33,3132017Revenue 2018: $239,392Expenses 2018: $261,100Net Income 2018: -$21,7082018Revenue 2019: $372,811Expenses 2019: $298,974Net Income 2019: $73,8372019Revenue 2020: $330,153Expenses 2020: $311,995Net Income 2020: $18,1582020Revenue 2021: $319,836Expenses 2021: $241,615Net Income 2021: $78,2212021Revenue 2022: $281,347Expenses 2022: $304,011Net Income 2022: -$22,6642022Revenue 2023: $430,097Expenses 2023: $422,517Net Income 2023: $7,5802023Revenue 2024: $462,312Expenses 2024: $406,759Net Income 2024: $55,5532024

Highlighted filing

2013

Revenue$135,319
Expenses$114,509
Net Income$20,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$148,502
Mission and Program Overview

Mission

To humanely reduce the population of free-roaming cats in rhode island by applying the proven trap, neuter, return, monitor protocol.

Reduce the overpopulation of free roaming cats in Rhode Island

Program Services

DescriptionGrantsExpenses
Provide trapping assistance to RI residents with free roaming (feral, stray or abandoned) cats. Provided low cost veterinary services to sterilize 1700 cats in 2012 and veterinary medicines (including rabies and distemper vaccines) to improve the health of homeless cats and reduce their suffering.$103,623$103,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE BARCELOUDirector & Vice PresidentPT$0--
MARY LADERIADirector & Vice PresidentPT$0--
ELON CATANZARODirector & Vice PresidentPT$0--
GILBERT A FLETCHERTreasurer & SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,448$35,448-$35,448
Event 2$14,998$14,998-$14,998
Total Events$70,861$70,861-$70,861
Filing and Contact Details

Filer

EIN
05-0513435
Phone
4018469867

Signing Officer

Name
Gilbert a Fletcher
Title
Treasurer
Phone
4018469867
Signed
2014-08-14

Preparer

Preparer
Bruce D Sawyer CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

SUPPLIES 4628.

Raw XML Appendix169 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/PersonNm0GILBERT A FLETCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum04018851224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1069 Bryant Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0North Kingstown
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077641
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0103773
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040625
IRS990EZ/FundraisingGrossIncomeAmt070861
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148502
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040625
IRS990EZ/OccupancyRentUtltsAndMaintAmt04929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE BARCELOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LADERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELON CATANZARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GILBERT A FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director & Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director & Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director & Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer & Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reduce the overpopulation of free roaming cats in Rhode Island
IRS990EZ/PrintingPublicationsPostageAmt01179
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide trapping assistance to RI residents with free roaming (feral, stray or abandoned) cats. Provided low cost veterinary services to sterilize 1700 cats in 2012 and veterinary medicines (including rabies and distemper vaccines) to improve the health of homeless cats and reduce their suffering.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013183
IRS990EZ/SpecialEventsNetIncomeLossAmt057678
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114509
IRS990EZ/TotalProgramServiceExpensesAmt0103623
IRS990EZ/TotalRevenueAmt0135319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0710
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0650869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101780
IRS990ScheduleA/Total509Grp/TotalAmt0650869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651579
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
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070861
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 4628.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT A FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018469867
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PawsWatch
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0050513435
ReturnHeader/Filer/PhoneNum04018469867
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3711
ReturnHeader/Filer/USAddress/City0Newport
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bruce D Sawyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10511 Mendon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002864
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE D SAWYER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T09:31:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.63$4.62$4.07$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$4.30$4.23$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$2.81$3.04$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$3.20$2.42$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$3.30$3.12$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$3.73$2.99$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.39$2.61$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$3.60$0.74$2.97$2.64$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.74$1.78$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.57$1.89$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.65$1.29$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.35$1.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.28$1.40$0.12
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$1.18$1.34$0.16