Civic Intelligence

Paws Watch

990 • Fiscal year 2019 • EIN 05-0513435

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

PO Box 7005Warwick, RI 02887

(401) 885-1224

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$125,726

Up $73,837 (+142%) from 2018

Net Assets

Up

$125,726

Up $73,837 (+142%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$372,811

Up $133,419 (+56%) from 2018

Expenses

Up

$298,974

Up $37,874 (+15%) from 2018

Net Income

Up

$73,837

Up $95,545 (+440%) from 2018

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

2019

Assets$125,726
Liabilities$0
Net Assets$125,726

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

2019

Revenue$372,811
Expenses$298,974
Net Income$73,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$390,663
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.

To humanely reduce the population of free-roaming cats in rhode island by advocating and practicing the proven trap, neuter, return, monitor (tnrm) protocol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$61,887-
Cash and Non-Interest-Bearing Accounts$51,889$56,339▲ $4,450
Prepaid Expenses and Deferred Charges-$7,500-
Total Assets$51,889$125,726▲ $73,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,889$125,726▲ $73,837
Total Net Assets Fund Balance$51,889$125,726▲ $73,837
Total Liabilities and Net Assets / Fund Balance$51,889$125,726▲ $73,837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,887$872$62,759
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michele BarcelouPresident
Gilbert a FletcherTreasurer
Andrea AmitranoVice Preside
Karen LutherVice Preside
Meribeth BowdenVice Preside
Nancy PottishVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,137
Program Service Revenue
$72,121
Investment Income
$0
Other Revenue
$44,553
All Other Contributions
$256,137
Change in Net Assets
$73,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,974
Total Fundraising Expense$2,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$226,404--$226,404
Occupancy$44,088--$44,088
All Other Expenses$4,741$2,239-$6,980
Office Expenses-$915$2,626$3,541
Insurance$368$2,328-$2,696
Other Expenses$2,425$3,036-$2,425
Information Technology$1,643--$1,643
Fees for Services Accounting-$900-$900
Depreciation Depletion$872--$872
Advertising$296--$296
Total Functional Expenses$286,930$9,418$2,626$298,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,298
Gaming Gross Income$20,107
Fundraising Direct Expenses$13,352
Gaming Direct Expenses$4,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cats Alive Dinn$24,326$24,326$1,228$23,098
Drag Show$11,311$11,311$934$10,377
Total Events$42,298$42,298$13,352$28,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 7005, WARWICK, RI 02887

Signing Officer

Name
Gilbert a Fletcher
Title
Treasurer
Phone
4018851224
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert a Fletcher
Formed
2000
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

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

Community cat center - in 2019, pawswatch was able to open and operate the first community cat center in new england. The center provides a fixed location where ri residents are able to receive the supplies and support to take the proven trap, neuter, return and monitor (tnrm)protocol to their own local neighborhoods. Future plans are to include humane education and on- site veterinary services at the center to better support the community in the years ahead.

Form 990, Page 2, Part III, Line 4A

We provided tnrm assistance to ri residents related to free-roaming (feral, stray, abandoned) cats. In 2019, pawswatch expended 226,404 in veterinary surgeries and medicines to sterilize, vaccinate and return to field 925 feral cats; sterilized and vaccinated another 318 cats living outside, socialized them and adopted them out; and provided life saving veterinary care to an additional 358 sick or injured free-roaming cats. In 2019, pawswatch invested 62,759 to construct the first "community cat center" (ccc) in new england to provide tnrm support services to the general public, and enable them to implement tnrm in their own neighborhoods. In its first six months of operation, the ccc processed 405 free-roaming cats with sterilization, vaccination and adoption services. This unique facility will be adding humane education and on-site veterinary services to better support our community in 2020.

Form 990, Part IX, Line 11G

Veterinary service & supplies 226,404 0 0

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HUMANELY REDUCE THE POPULATION OF FREE-ROAMING CATS IN RHODE ISLAND BY ADVOCATING AND PRACTICING THE PROVEN TRAP, NEUTER, RETURN, MONITOR (TNRM) PROTOCOL.
IRS990/AdvertisingGrp/ProgramServicesAmt0296
IRS990/AdvertisingGrp/TotalAmt0296
IRS990/AllOtherContributionsAmt0256137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04741
IRS990/AllOtherExpensesGrp/TotalAmt06980
IRS990/BooksInCareOfDetail/PersonNm0GILBERT A FLETCHER
IRS990/BooksInCareOfDetail/PhoneNum04018851224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 CHATHAM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAKEFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002879
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051889
IRS990/CashNonInterestBearingGrp/EOYAmt056339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0298974
IRS990/CYOtherRevenueAmt044553
IRS990/CYProgramServiceRevenueAmt072121
IRS990/CYRevenuesLessExpensesAmt073837
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0298974
IRS990/CYTotalFundraisingExpenseAmt02626
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0872
IRS990/DepreciationDepletionGrp/TotalAmt0872
IRS990/Desc0WE PROVIDED TNRM ASSISTANCE TO RI RESIDENTS RELATED TO FREE-ROAMING (FERAL, STRAY, ABANDONED) CATS. IN 2019, PAWSWATCH EXPENDED 226,404 IN VETERINARY SURGERIES AND MEDICINES TO STERILIZE, VACCINATE AND RETURN TO FIELD 925 FERAL CATS; STERILIZED AND VACCINATED ANOTHER 318 CATS LIVING OUTSIDE, SOCIALIZED THEM AND ADOPTED THEM OUT; AND PROVIDED LIFE SAVING VETERINARY CARE TO AN ADDITIONAL 358 SICK OR INJURED FREE-ROAMING CATS. IN 2019, PAWSWATCH INVESTED 62,759 TO CONSTRUCT THE FIRST "COMMUNITY CAT CENTER" (CCC) IN NEW ENGLAND TO PROVIDE TNRM SUPPORT SERVICES TO THE GENERAL PUBLIC, AND ENABLE THEM TO IMPLEMENT TNRM IN THEIR OWN NEIGHBORHOODS. IN ITS FIRST SIX MONTHS OF OPERATION, THE CCC PROCESSED 405 FREE-ROAMING CATS WITH STERILIZATION, VACCINATION AND ADOPTION SERVICES. THIS UNIQUE FACILITY WILL BE ADDING HUMANE EDUCATION AND ON-SITE VETERINARY SERVICES TO BETTER SUPPORT OUR COMMUNITY IN 2020.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0286930
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0226404
IRS990/FeesForServicesOtherGrp/TotalAmt0226404
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA AMITRANO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE BARCELOU
IRS990/Form990PartVIISectionAGrp/PersonNm2MERIBETH BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GILBERT A FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY POTTISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013352
IRS990/FundraisingGrossIncomeAmt042298
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt04500
IRS990/GamingGrossIncomeAmt020107
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0390663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01643
IRS990/InformationTechnologyGrp/TotalAmt01643
IRS990/InsuranceGrp/ManagementAndGeneralAmt02328
IRS990/InsuranceGrp/ProgramServicesAmt0368
IRS990/InsuranceGrp/TotalAmt02696
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061887
IRS990/LandBldgEquipCostOrOtherBssAmt062759
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HUMANELY REDUCE THE POPULATION OF FREE-ROAMING CATS IN RHODE ISLAND BY ADVOCATING AND PRACTICING THE PROVEN TRAP, NEUTER, RETURN, MONITOR (TNRM) PROTOCOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051889
IRS990/NetAssetsOrFundBalancesEOYAmt0125726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028946
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015607
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015607
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022106
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044088
IRS990/OccupancyGrp/TotalAmt044088
IRS990/OfficeExpensesGrp/FundraisingAmt02626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OfficeExpensesGrp/TotalAmt03541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CAT FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03036
IRS990/OtherExpensesGrp/ProgramServicesAmt03639
IRS990/OtherExpensesGrp/ProgramServicesAmt12454
IRS990/OtherExpensesGrp/ProgramServicesAmt22425
IRS990/OtherExpensesGrp/TotalAmt03639
IRS990/OtherExpensesGrp/TotalAmt13036
IRS990/OtherExpensesGrp/TotalAmt22454
IRS990/OtherExpensesGrp/TotalAmt32425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0GILBERT A FLETCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION & VET SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0261100
IRS990/PYOtherRevenueAmt038373
IRS990/PYProgramServiceRevenueAmt052516
IRS990/PYRevenuesLessExpensesAmt0-21708
IRS990/PYTotalExpensesAmt0261100
IRS990/PYTotalRevenueAmt0239392
IRS990/ReconcilationRevenueExpnssAmt073837
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0815548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt037272
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt037373
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt038744
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0113389
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88760
IRS990ScheduleA/PublicSupportPY509Pct00.92790
IRS990ScheduleA/PublicSupportTotal509Amt01114471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170694
IRS990ScheduleA/Total509Grp/TotalAmt01142271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01255660
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061887
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013352
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATS ALIVE DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAG SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06479
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03446
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0934
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0600
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020107
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020107
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015607
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01097
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01097
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02803
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02803
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GILBERT A FLETCHER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt030 CHATHAM ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WAKEFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0RI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002879
IRS990ScheduleG/StatesWhereGamingConductedCd0RI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CAT CENTER - IN 2019, PAWSWATCH WAS ABLE TO OPEN AND OPERATE THE FIRST COMMUNITY CAT CENTER IN NEW ENGLAND. THE CENTER PROVIDES A FIXED LOCATION WHERE RI RESIDENTS ARE ABLE TO RECEIVE THE SUPPLIES AND SUPPORT TO TAKE THE PROVEN TRAP, NEUTER, RETURN AND MONITOR (TNRM)PROTOCOL TO THEIR OWN LOCAL NEIGHBORHOODS. FUTURE PLANS ARE TO INCLUDE HUMANE EDUCATION AND ON- SITE VETERINARY SERVICES AT THE CENTER TO BETTER SUPPORT THE COMMUNITY IN THE YEARS AHEAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PROVIDED TNRM ASSISTANCE TO RI RESIDENTS RELATED TO FREE-ROAMING (FERAL, STRAY, ABANDONED) CATS. IN 2019, PAWSWATCH EXPENDED 226,404 IN VETERINARY SURGERIES AND MEDICINES TO STERILIZE, VACCINATE AND RETURN TO FIELD 925 FERAL CATS; STERILIZED AND VACCINATED ANOTHER 318 CATS LIVING OUTSIDE, SOCIALIZED THEM AND ADOPTED THEM OUT; AND PROVIDED LIFE SAVING VETERINARY CARE TO AN ADDITIONAL 358 SICK OR INJURED FREE-ROAMING CATS. IN 2019, PAWSWATCH INVESTED 62,759 TO CONSTRUCT THE FIRST "COMMUNITY CAT CENTER" (CCC) IN NEW ENGLAND TO PROVIDE TNRM SUPPORT SERVICES TO THE GENERAL PUBLIC, AND ENABLE THEM TO IMPLEMENT TNRM IN THEIR OWN NEIGHBORHOODS. IN ITS FIRST SIX MONTHS OF OPERATION, THE CCC PROCESSED 405 FREE-ROAMING CATS WITH STERILIZATION, VACCINATION AND ADOPTION SERVICES. THIS UNIQUE FACILITY WILL BE ADDING HUMANE EDUCATION AND ON-SITE VETERINARY SERVICES TO BETTER SUPPORT OUR COMMUNITY IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 IS PROVIDED TO THE TREASURER SO THAT IT MAY BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND THE PUBLIC COPY OF FORM 990 ARE AVAILABLE TO BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY SERVICE & SUPPLIES 226,404 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051889
IRS990/TotalAssetsEOYAmt0125726
IRS990/TotalAssetsGrp/BOYAmt051889
IRS990/TotalAssetsGrp/EOYAmt0125726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256137
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125726
IRS990/TotalProgramServiceExpensesAmt0286930
IRS990/TotalProgramServiceRevenueAmt072121
IRS990/TotalRevenueGrp/ExclusionAmt038272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372811
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 CHATHAM ROAD
IRS990/USAddress/CityNm0WAKEFIELD
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002879
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PAWSWATCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT A FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018851224
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSWATCH
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0050513435
ReturnHeader/Filer/PhoneNum04018851224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7005
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002887
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F37CDB0FD76744E15305D72EA08239838E1DF54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD9F6856466B424C204CFBA6ECD9350DBB5F56CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.211.71.176
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

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
2019Detailed filing. Detailed filing data is available for this year.$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