Civic Intelligence

P a W S Pound Animals Are Worth Saving Inc

990EZ • Fiscal year 2018 • EIN 20-1642245

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$434

Down $1,218 (-74%) from 2017

Net Assets

Down

$434

Down $1,218 (-74%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$23,510

Down $123,984 (-84%) from 2017

Expenses

Down

$24,728

Down $124,470 (-83%) from 2017

Net Income

Up

-$1,218

Up $486 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$434
Liabilities-
Net Assets$434
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$23,510
Expenses$24,728
Net Income-$1,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$23,510
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.-$22,927
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
2019-09-19
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 79”

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

“Program Expenses -- Veterinary Expenses 5,660”

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

“Program Expenses -- Veterinary Medicines 6,257”

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

“Program Expenses -- Food Litter 7,797”

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

“Program Expenses -- Shelter Supplies 1,724”

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

“Program Expenses -- Veterinary Prescription Food 1,410”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eastford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006242
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt022927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/PrintingPublicationsPostageAmt01801
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/ProgramServiceExpensesAmt022927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024728
IRS990EZ/TotalProgramServiceExpensesAmt022927
IRS990EZ/TotalRevenueAmt023510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.woodstockcats.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt046000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0135410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.77310
IRS990ScheduleA/PublicSupportPY509Pct00.77390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0461379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0135410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150765
IRS990ScheduleA/Total509Grp/TotalAmt0596789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses -- Veterinary Expenses 5,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses -- Veterinary Medicines 6,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses -- Food Litter 7,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses -- Shelter Supplies 1,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses -- Veterinary Prescription Food 1,410
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/SignatureDt02019-09-19
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.108.5
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:53:02
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/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-09-19T01:12:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434
Liabilities
-
Net assets
$434
Revenue
$23,510
Expenses
$24,728
Net income
-$1,218
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