Civic Intelligence

Paws Watch

990 • Fiscal year 2017 • EIN 05-0513435

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfilePAWSWATCH.ORG
PO Box 3711Newport, RI 02840

(401) 885-1224

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

976%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$433,597

Up $393,313 (+976%) from 2016

Net Assets

Up

$73,597

Up $33,313 (+83%) from 2016

Liabilities

Up

$360,000

Up $360,000 from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin66th percentile

Revenue

Up

$297,148

Up $123,563 (+71%) from 2016

Expenses

Up

$263,835

Up $85,766 (+48%) from 2016

Net Income

Up

$33,313

Up $37,797 (+843%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$433,597
Liabilities$360,000
Net Assets$73,597
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$297,148
Expenses$263,835
Net Income$33,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.3
Gross Receipts
$312,473
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,284$433,597▲ $393,313
Total Assets$40,284$433,597▲ $393,313
Liabilities
Other Liabilities-$360,000-
Total Liabilities$0$360,000▲ $360,000
Net Assets / Fund Balance
Unrestricted Net Assets$40,284$73,597▲ $33,313
Total Net Assets Fund Balance$40,284$73,597▲ $33,313
Total Liabilities and Net Assets / Fund Balance$40,284$433,597▲ $393,313
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gilbert a FletcherTreasurer
Meribeth BowdenVice Preside
Michele BarcelouVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,336
Program Service Revenue
$59,068
Investment Income
$0
Other Revenue
$39,744
All Other Contributions
$194,286
Change in Net Assets
$33,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$191,506$100-$191,606
Fees for Services Legal$6,362--$6,362
Other Expenses$4,482$3,578-$3,578
All Other Expenses-$2,339-$2,339
Office Expenses-$2,186-$2,186
Insurance-$2,019-$2,019
Information Technology$1,010--$1,010
Conferences and Meetings-$467-$467
Advertising$197--$197
Fees for Services Accounting-$150-$150
Total Functional Expenses$252,996$10,839$0$263,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,945
Fundraising Direct Expenses$15,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$24,015$24,015-$24,015
Cats Alive Dinn$23,501$19,451$3,954$15,497
Total Events$57,209$53,159$15,229$37,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Gift$360,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 is provided to the treasurer so that it may be reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and the public copy of form 990 are available to be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Pawswatch
EIN
05-0513435
Phone
4018851224
Address
PO BOX 3711, NEWPORT, RI 02840

Signing Officer

Name
Gilbert a Fletcher
Title
Treasurer
Phone
4018851224
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert a Fletcher
Formed
2000
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
91

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
107 AIRPORT RD, WESTERLY, RI 02891-3420
Preparer
K Elise Vonhousen CPA
Phone
4015962000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“In 2017, the organization received a contingent donation for the purchase of a building that was intended to be a veterinary center that would provide reduced cost services to low income families to care for their pets. In addition to the low cost services, the building would also be a location to provide care for sick and injured cats. The cost to obtain a bulding, refit it for the desired purpose, and set up the program ended up being much more than expected. As a rsult, the program was abandoned and the contigent gift was returned to the donor.”

Form 990, Part IX, Line 11G

“Veterinary service & supplies 190,096 0 0 adoption fee 920 0 0 research fees 490 0 0 casual labor 0 100 0 total 191,506 100 0”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2017, THE ORGANIZATION RECEIVED A CONTINGENT DONATION FOR THE PURCHASE OF A BUILDING THAT WAS INTENDED TO BE A VETERINARY CENTER THAT WOULD PROVIDE REDUCED COST SERVICES TO LOW INCOME FAMILIES TO CARE FOR THEIR PETS. IN ADDITION TO THE LOW COST SERVICES, THE BUILDING WOULD ALSO BE A LOCATION TO PROVIDE CARE FOR SICK AND INJURED CATS. THE COST TO OBTAIN A BULDING, REFIT IT FOR THE DESIRED PURPOSE, AND SET UP THE PROGRAM ENDED UP BEING MUCH MORE THAN EXPECTED. AS A RSULT, THE PROGRAM WAS ABANDONED AND THE CONTIGENT GIFT WAS RETURNED TO THE DONOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS PROVIDED TO THE TREASURER SO THAT IT MAY BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND THE PUBLIC COPY OF FORM 990 ARE AVAILABLE TO BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY SERVICE & SUPPLIES 190,096 0 0 ADOPTION FEE 920 0 0 RESEARCH FEES 490 0 0 CASUAL LABOR 0 100 0 TOTAL 191,506 100 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040284
IRS990/TotalAssetsEOYAmt0433597
IRS990/TotalAssetsGrp/BOYAmt040284
IRS990/TotalAssetsGrp/EOYAmt0433597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198336
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0360000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0360000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073597
IRS990/TotalProgramServiceExpensesAmt0252996
IRS990/TotalProgramServiceRevenueAmt059068
IRS990/TotalRevenueGrp/ExclusionAmt039744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297148
IRS990/TotalVolunteersCnt091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073597
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt069 BRYANT DRIVE
IRS990/USAddress/CityNm0NORTH KINGSTOWN
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002852
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PAWSWATCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT A FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018851224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSWATCH
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0050513435
ReturnHeader/Filer/PhoneNum04018851224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3711
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0987459597FDFA595011F6AD4EB4C8BE1AFDC8007
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4D7630C2DA5971D8A6BCB6F0B0E7317F4586C08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.209.34.60
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:23:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028913420
ReturnHeader/PreparerPersonGrp/PhoneNum04015962000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K ELISE VONHOUSEN CPA
ReturnHeader/ReturnTs02018-06-14T10:23:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,597
Liabilities
$360,000
Net assets
$73,597
Revenue
$297,148
Expenses
$263,835
Net income
$33,313
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
2017Detailed filing. Detailed filing data is available for this year.$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