Civic Intelligence

Paws Watch

990EZ • Fiscal year 2015 • EIN 05-0513435

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$44,768

Down $31,770 (-42%) from 2014

Net Assets

Down

$44,768

Down $31,770 (-42%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$157,498

Down $7,338 (-4.5%) from 2014

Expenses

Up

$189,268

Up $60,345 (+47%) from 2014

Net Income

Down

-$31,770

Down $67,683 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$44,768
Liabilities$0
Net Assets$44,768
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$157,498
Expenses$189,268
Net Income-$31,770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$170,694
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 cats

Program Services

DescriptionGrantsExpenses
Provide trapping assistance to RI residents with free roamingferal stray or abandoned cats Provided low cost veterinary services to sterilize 1700 cats in 2014$182,829-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele BarcelouDirector & Vice PresidentPT$0--
Mary LaderiaDirector & Vice PresidentPT$0--
Gilbert A FletcherTreasurer & SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Raffle----
Filing and Contact Details

Filer

Filer Name
PawsWatch
EIN
05-0513435
Address
PO Box 3711, Newport, RI 02840

Signing Officer

Name
Gilbert A Fletcher
Title
Treasurer
Signed
2016-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Bruce D Sawyer CPA
Address
511 Mendon Road, Cumberland, RI 02864
Preparer
Bruce D Sawyer
Phone
4013348820
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 7,396”

Raw XML Appendix154 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/AddressLine1Txt069 Bryant Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Kingstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044768
IRS990EZ/FundraisingGrossIncomeAmt073254
IRS990EZ/GrossReceiptsAmt0170694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044768
IRS990EZ/OccupancyRentUtltsAndMaintAmt04826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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/PersonNm0Michele Barcelou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Laderia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gilbert A Fletcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director & Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director & Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer & Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reduce the overpopulation of cats
IRS990EZ/PrintingPublicationsPostageAmt01613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide trapping assistance to RI residents with free roamingferal stray or abandoned cats Provided low cost veterinary services to sterilize 1700 cats in 2014
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0182829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013196
IRS990EZ/SpecialEventsNetIncomeLossAmt060058
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189268
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0157498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0333622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0769036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130797
IRS990ScheduleA/Total509Grp/TotalAmt0769036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769072
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/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 7,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gilbert A Fletcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PawsWatch
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0050513435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3711
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050495840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce D Sawyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 Mendon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002864
ReturnHeader/PreparerPersonGrp/PhoneNum04013348820
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce D Sawyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-26T11:08:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,768
Liabilities
$0
Net assets
$44,768
Revenue
$157,498
Expenses
$189,268
Net income
-$31,770
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
2015Detailed filing. Detailed filing data is available for this year.$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