Civic Intelligence

P a W S Pound Animals Are Worth Saving Inc

990EZ • Fiscal year 2017 • EIN 20-1642245

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.woodstockcats.org
233 Old Colony Road PO Box 191Eastford, CT 06242

(860) 428-0075

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,652

Down $1,704 (-51%) from 2016

Net Assets

$1,652

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$147,494

Up $8,944 (+6.5%) from 2016

Expenses

Up

$149,198

Up $11,099 (+8.0%) from 2016

Net Income

Down

-$1,704

Down $2,155 (-478%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2011: $587Liabilities 2011: $02011Assets 2012: $3,054Liabilities 2012: $02012Assets 2013: $6,923Liabilities 2013: $02013Assets 2014: $9,829Liabilities 2014: $02014Assets 2015: $2,905Liabilities 2015: $02015Assets 2016: $3,356Liabilities 2016: $02016Assets 2017: $1,652Net Assets 2017: $1,6522017Assets 2018: $434Net Assets 2018: $4342018Assets 2019: $30,121Net Assets 2019: $30,1212019

Highlighted filing

2017

Assets$1,652
Liabilities-
Net Assets$1,652
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $82,301Expenses 2011: $93,268Net Income 2011: -$10,9672011Revenue 2012: $95,637Expenses 2012: $93,170Net Income 2012: $2,4672012Revenue 2013: $143,953Expenses 2013: $140,084Net Income 2013: $3,8692013Revenue 2014: $150,765Expenses 2014: $147,859Net Income 2014: $2,9062014Revenue 2015: $136,470Expenses 2015: $143,394Net Income 2015: -$6,9242015Revenue 2016: $138,550Expenses 2016: $138,099Net Income 2016: $4512016Revenue 2017: $147,494Expenses 2017: $149,198Net Income 2017: -$1,7042017Revenue 2018: $23,510Expenses 2018: $24,728Net Income 2018: -$1,2182018Revenue 2019: $47,573Expenses 2019: $17,886Net Income 2019: $29,6872019

Highlighted filing

2017

Revenue$147,494
Expenses$149,198
Net Income-$1,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$147,494
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Provide temporary shelter and care for homeless and abandoned cats and kittens with the ultimate goal of finding permanent home placement.-$128,547
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia ReedPresident/TreasurerPT$0--
Barbara AquilaSecretary-$0--
Michelle KelloughDirector-$0--
Filing and Contact Details

Filer

Filer Name
PAWS Pound Animals are Worth Saving
EIN
20-1642245
Phone
8604280075
Address
233 Old Colony Road PO Box 191, Eastford, CT 06242

Signing Officer

Name
Lydia Reed
Title
PresidentTreasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,414”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 599”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses--Veterinary Expenses 24,742”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses--Veterinary Medicines 46,652”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses--Food Litter 51,684”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses--Shelter Supplies 5,469”

Raw XML Appendix163 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/PersonNm0Lydia Reed
IRS990EZ/BooksInCareOfDetail/PhoneNum08604280075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eastford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095169
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01652
IRS990EZ/GrossReceiptsAmt0147494
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01652
IRS990EZ/OccupancyRentUtltsAndMaintAmt017184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lydia Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Aquila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Kellough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0130560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/PrintingPublicationsPostageAmt0554
IRS990EZ/ProgramServiceRevenueAmt052325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide temporary shelter and care for homeless and abandoned cats and kittens with the ultimate goal of finding permanent home placement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0149198
IRS990EZ/TotalProgramServiceExpensesAmt0128547
IRS990EZ/TotalRevenueAmt0147494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.woodstockcats.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0162150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359685
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.77390
IRS990ScheduleA/PublicSupportPY509Pct00.82540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0555082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0162150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143953
IRS990ScheduleA/Total509Grp/TotalAmt0717232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses--Veterinary Expenses 24,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses--Veterinary Medicines 46,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses--Food Litter 51,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses--Shelter Supplies 5,469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lydia Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS Pound Animals are Worth Saving
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0201642245
ReturnHeader/Filer/PhoneNum08604280075
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 Old Colony Road PO Box 191
ReturnHeader/Filer/USAddress/CityNm0Eastford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0215ED5C6A82D0C83D0013F54A272E20B3920FC1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-11-15T07:18:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,652
Liabilities
-
Net assets
$1,652
Revenue
$147,494
Expenses
$149,198
Net income
-$1,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.48$0.18$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.47$1.49$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$1.39$1.38$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$1.36$1.43$0.07
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$1.51$1.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$1.44$1.40$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.96$0.93$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.82$0.93$0.11