Civic Intelligence

Paws New England

990 • Fiscal year 2021 • EIN 26-0283856

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfilePAWSNEWENGLAND.COM
290 Redemption Rock Trail NPrinceton, MA 01541

(617) 620-9144

Siviq Scores

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

Liabilities / Assets

97th percentile

1.43x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-4.8%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$6,645

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.7%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$16,228

Down $96,152 (-86%) from 2020

Net Assets

Down

-$6,905

Down $41,972 (-120%) from 2020

Liabilities

Down

$23,133

Down $54,180 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin21st percentile

Revenue

Up

$878,168

Up $14,332 (+1.7%) from 2020

Expenses

Up

$920,140

Up $124,820 (+16%) from 2020

Net Income

Down

-$41,972

Down $110,488 (-161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0-$50KAssets 2015: $20,776Liabilities 2015: $1,115Net Assets 2015: $19,6612015Assets 2020: $112,380Liabilities 2020: $77,313Net Assets 2020: $35,0672020Assets 2021: $16,228Liabilities 2021: $23,133Net Assets 2021: -$6,9052021Assets 2022: $70,444Liabilities 2022: $8,828Net Assets 2022: $61,6162022Assets 2023: $86,455Liabilities 2023: $33,654Net Assets 2023: $52,8012023Assets 2024: $8,975Liabilities 2024: $19,274Net Assets 2024: -$10,2992024

Highlighted filing

2021

Assets$16,228
Liabilities$23,133
Net Assets-$6,905
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $428,726Expenses 2015: $440,930Net Income 2015: -$12,2042015Revenue 2020: $863,836Expenses 2020: $795,320Net Income 2020: $68,5162020Revenue 2021: $878,168Expenses 2021: $920,140Net Income 2021: -$41,9722021Revenue 2022: $770,412Expenses 2022: $701,891Net Income 2022: $68,5212022Revenue 2023: $776,832Expenses 2023: $785,647Net Income 2023: -$8,8152023Revenue 2024: $718,880Expenses 2024: $782,014Net Income 2024: -$63,1342024

Highlighted filing

2021

Revenue$878,168
Expenses$920,140
Net Income-$41,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$878,168
Mission and Program Overview

Mission

We rescue abandoned, neglected and abused dogs and provide them with veterinary care, food, and a safe place to stay while they recuperate. When they are ready for adoption, we place them in loving, permanent homes. Paws new england has rescued more than 11,550 dogs since our organization was established.

Paws new england rescues abandoned, neglected, and abused dogs and provides them with veterinary care, food, and a safe place to stay while they recuperate. When they are ready for adoption, we place them in loving, permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$104,013--
Cash and Non-Interest-Bearing Accounts$8,275$16,190▲ $7,915
Savings and Temporary Cash Investments$92$38▼ $54
Rtn Earn Endowment Incm Other Fnds$35,067$-6,905▼ $41,972
Total Assets$112,380$16,228▼ $96,152
Liabilities
Accounts Payable and Accrued Expenses$77,313$23,133▼ $54,180
Total Liabilities$77,313$23,133▼ $54,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,067$-6,905▼ $41,972
Total Liabilities and Net Assets / Fund Balance$112,380$16,228▼ $96,152
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne HutchinsonDirector of OperaFT$6,645$6,645

Board Members and Trustees

NameTitle
Jennifer JohanessenAccountant
Deb TestaCaretaker of
Kelly ParkerExecutive Di
Deb KlinchOperations M
Becky CloutierTransport Mg
Revenue and Support

Revenue Composition

Contributions and Grants
$464,467
Program Service Revenue
$371,698
Investment Income
$3
Other Revenue
$42,000
All Other Contributions
$464,467
Change in Net Assets
$-41,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,168
Total Revenue per Audited Statements
$878,168
Total Revenue per Form 990
$878,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,495
Salaries, Compensation, and Employee Benefits$6,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,912--$18,912
All Other Expenses$14,321$613-$14,934
Office Expenses-$9,665-$9,665
Current Officers, Directors, Trustees, and Key Employees-$6,645-$6,645
Fees for Services Accounting-$6,000-$6,000
Insurance-$3,262-$3,262
Advertising-$1,407-$1,407
Total Functional Expenses$892,548$27,592$0$920,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,140
Total Expenses per Audited Statements$920,140
Total Expenses per Form 990$920,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Paws New England
EIN
26-0283856
Phone
6176209144
Address
290 REDEMPTION ROCK TRAIL N, PRINCETON, MA 01541

Signing Officer

Name
Kelly Parker
Title
Executive Director
Phone
6176209144
Signed
2022-11-14

Organization Details

Principal Officer
Joanne Hutchinson
Formed
2008
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We rescue abandoned, neglected and abused dogs and provide them with veterinary care, food, and a safe place to stay while they recuperate. When they are ready for adoption, we place them in loving, permanent homes. Paws new england has rescued more than 11,550 dogs since our organization was established.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE RESCUE ABANDONED, NEGLECTED AND ABUSED DOGS AND PROVIDE THEM WITH VETERINARY CARE, FOOD, AND A SAFE PLACE TO STAY WHILE THEY RECUPERATE. WHEN THEY ARE READY FOR ADOPTION, WE PLACE THEM IN LOVING, PERMANENT HOMES. PAWS NEW ENGLAND HAS RESCUED MORE THAN 11,550 DOGS SINCE OUR ORGANIZATION WAS ESTABLISHED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0920140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077313
IRS990/TotalLiabilitiesEOYAmt023133
IRS990/TotalLiabilitiesGrp/BOYAmt077313
IRS990/TotalLiabilitiesGrp/EOYAmt023133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6905
IRS990/TotalProgramServiceExpensesAmt0892548
IRS990/TotalProgramServiceRevenueAmt0371698
IRS990/TotalReportableCompFromOrgAmt06645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878168
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PAWSNEWENGLAND.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06176209144
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS NEW ENGLAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KELLY PARKER
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0260283856
ReturnHeader/Filer/PhoneNum06176209144
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 REDEMPTION ROCK TRAIL N
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001541
ReturnHeader/ReturnTs02022-11-14T15:07:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,228
Liabilities
$23,133
Net assets
-$6,905
Revenue
$878,168
Expenses
$920,140
Net income
-$41,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$7.19$7.82$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.53$7.77$7.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.62$7.70$7.02$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$8.78$9.20$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.77$0.35$8.64$7.95$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$4.29$4.41$0.12