Civic Intelligence

Paws Watch

990EZ • Fiscal year 2012 • EIN 05-0513435

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfilePAWSWATCH.ORG
PO Box 371102840
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,815

Down $11,885 (-37%) from 2011

Net Assets

$19,815

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$128,494

Up $10,609 (+9.0%) from 2011

Expenses

Up

$140,379

Up $6,644 (+5.0%) from 2011

Net Income

Up

-$11,885

Up $3,965 (+25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2012

Assets$19,815
Liabilities-
Net Assets$19,815
Open 2012 Filing

Operations Trend

Revenue Growth62nd 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

2012

Revenue$128,494
Expenses$140,379
Net Income-$11,885
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
05-0513435
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031700
IRS990EZ/CashSavingsAndInvestments/EOY019815
IRS990EZ/ContributionsGiftsGrantsEtc074435
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11885
IRS990EZ/FeesAndOthPymtToIndContractors0130689
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome067054
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0141494
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031700
IRS990EZ/NetAssetsOrFundBalancesBOY031700
IRS990EZ/NetAssetsOrFundBalances/EOY019815
IRS990EZ/NetAssetsOrFundBalancesEOY019815
IRS990EZ/OccupancyRentUtilitiesAndMaint03694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCELLA BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA MUNAFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELON CATANZARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GILBERT A FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director & Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director & Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director & Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer & Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Reduce the overpopulation of free roaming cats in Rhode Island
IRS990EZ/PrintingPublicationsPostage0757
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide 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/ProgramServiceAccomplishment/GrantsAndAllocations0130539
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130539
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses013000
IRS990EZ/SpecialEventsNetIncomeLoss054054
IRS990EZ/StatesWhereCopyOfReturnIsFiled0RI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1069 BRYANT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH KINGSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002852
IRS990EZ/TheBooksAreInCareOf/NamePerson0GILBERT A FLETCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04018851224
IRS990EZ/TotalAssets/BOY031700
IRS990EZ/TotalAssets/EOY019815
IRS990EZ/TotalExpenses0140379
IRS990EZ/TotalProgramServiceExpenses0130539
IRS990EZ/TotalRevenue0128494
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear074435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years081255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078225
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0368486
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0550
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01009
IRS990ScheduleA/GrossInvestmentIncome509/Total01719
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06946
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0219052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0550
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01009
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01719
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/PriorYearSupportPercentage00.99660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090587538
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0141489
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0130797
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0128301
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101780
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085171
IRS990ScheduleA/Total509/Total0587538
IRS990ScheduleA/TotalSupportTotal/Total0589257
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021631
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016394
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017784
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055809
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021631
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016394
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017784
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055809
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Raffle
IRS990ScheduleG/EventsInformation/NetIncomeSummary055809
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 5239.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050513435
ReturnHeader/Filer/Name/BusinessNameLine10PAWSWATCH
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone04018469867
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3711
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002840
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0GILBERT A FLETCHER
ReturnHeader/Officer/Phone04018469867
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE D SAWYER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10511 MENDON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUMBERLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002864
ReturnHeader/Preparer/Name0BRUCE D SAWYER CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T06:08:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,815
Liabilities
-
Net assets
$19,815
Revenue
$128,494
Expenses
$140,379
Net income
-$11,885
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