Civic Intelligence

Pawcatuck River Labrador Retriever Co Julie Smith

EIN 30-0589201 • 501(c)7 • Wakefield, RI

Profile

Training and educate dog owners

81 Henry Case WayWakefield, RI 02879

prlrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,458

Up $7,792 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$29,458

Up $7,792 (+36%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$25,890

Up $2,246 (+9.5%) from 2023

Expenses

Down

$18,523

Down $5,803 (-24%) from 2023

Net Income

Up

$7,367

Up $8,049 (+1180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $19,133Net Assets 2010: $19,1332010Assets 2011: $17,154Net Assets 2011: $17,1542011Assets 2012: $16,170Net Assets 2012: $16,1702012Assets 2014: $32,174Net Assets 2014: $32,1742014Assets 2015: $30,030Net Assets 2015: $30,0302015Assets 2016: $31,308Net Assets 2016: $31,2932016Assets 2017: $30,459Liabilities 2017: $0Net Assets 2017: $30,4592017Assets 2018: $27,126Liabilities 2018: $0Net Assets 2018: $27,1262018Assets 2019: $28,909Liabilities 2019: $0Net Assets 2019: $28,9092019Assets 2020: $25,049Liabilities 2020: $190Net Assets 2020: $24,8592020Assets 2021: $25,688Liabilities 2021: $190Net Assets 2021: $25,4982021Assets 2022: $23,051Liabilities 2022: $0Net Assets 2022: $23,0512022Assets 2023: $21,666Liabilities 2023: $0Net Assets 2023: $21,6662023Assets 2024: $29,458Liabilities 2024: $0Net Assets 2024: $29,4582024

Highlighted filing

2024

Assets$29,458
Liabilities$0
Net Assets$29,458
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $29,343Expenses 2010: $23,634Net Income 2010: $5,7092010Revenue 2011: $18,804Expenses 2011: $20,783Net Income 2011: -$1,9792011Revenue 2012: $23,968Expenses 2012: $24,952Net Income 2012: -$9842012Revenue 2014: $19,468Expenses 2014: $19,605Net Income 2014: -$1372014Revenue 2015: $22,024Expenses 2015: $24,549Net Income 2015: -$2,5252015Revenue 2016: $16,279Expenses 2016: $15,016Net Income 2016: $1,2632016Revenue 2017: $1,696Expenses 2017: $2,544Net Income 2017: -$8482017Revenue 2018: $9,837Expenses 2018: $13,170Net Income 2018: -$3,3332018Revenue 2019: $6,800Expenses 2019: $5,017Net Income 2019: $1,7832019Revenue 2020: $12,826Expenses 2020: $15,965Net Income 2020: -$3,1392020Revenue 2021: $19,949Expenses 2021: $19,268Net Income 2021: $6812021Revenue 2022: $20,162Expenses 2022: $24,977Net Income 2022: -$4,8152022Revenue 2023: $23,644Expenses 2023: $24,326Net Income 2023: -$6822023Revenue 2024: $25,890Expenses 2024: $18,523Net Income 2024: $7,3672024

Highlighted filing

2024

Revenue$25,890
Expenses$18,523
Net Income$7,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,458
Liabilities
$0
Net assets
$29,458
Revenue
$25,890
Expenses
$18,523
Net income
$7,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$25.9$18.5$7.37
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$23.6$24.3$0.68
2022Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$20.2$25.0$4.82
2021Detailed filing. Detailed filing data is available for this year.$25.7$0.19$25.5$19.9$19.3$0.68
2020Detailed filing. Detailed filing data is available for this year.$25.0$0.19$24.9$12.8$16.0$3.14
2019Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$6.80$5.02$1.78
2018Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$9.84$13.2$3.33
2017Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$1.70$2.54$0.85
2016Detailed filing. Detailed filing data is available for this year.$31.3$31.3$16.3$15.0$1.26
2015Detailed filing. Detailed filing data is available for this year.$30.0$30.0$22.0$24.5$2.53
2014Detailed filing. Detailed filing data is available for this year.$32.2$32.2$19.5$19.6$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$24.0$25.0$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$18.8$20.8$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.1$29.3$23.6$5.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$27,593
Mission and Program Overview

Mission

Training and educate dog owners

Program Services

DescriptionGrantsExpenses
TROPHY INCOME-$2,022
ASSIST AND EDUCATE PROMOTE RESPONSIBLE DOG OWNERSHIP AND TO PROVIDE OPPORTUNITIES TO ALL LABRADOR LOVERS TO INCLUDE THEIR DOGS IN THE OFFERED PROGRAMS AND ACTIVITIES.N-$0
HOLDS AKC EVENTS AND SPECIALTY SHOWSCONFORMATION CERTIFICATE EVALUATIONS-$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE QUIGLEY SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pawcatuck River Labrador Retriever Co Julie Smith
EIN
30-0589201
In Care Of
% Julie Quigly Smith
Address
81 HENRY CASE WAY, WAKEFIELD, RI 02879

Signing Officer

Name
Julie Quigly Smith
Title
Treasurer
Phone
4013982080
Signed
2025-05-19
Discuss with paid preparer
No

Preparer

Firm
Jack Bertherman CPA Pc
Address
3743 POST ROAD 2ND FLOOR, Warwick, RI 02886
Preparer
Jack Bertherman
Phone
4013982080
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity DONATION Amount 50”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 989ADVERTISING 331INSURANCE 1,459Dinner Expense 1,281DOGZIBIT 551LICENSE & APLLICATION FEES 560DUES 25web site 1,046BANK SERVICE CHARGES 83RIBBONS 1,584AWARDS 2,358SUNSHINE EXPENSE 193WC &CC 675SUPPLIES 145TRAILER EXPENSE 18”

Other changes in net assets or fund balances Part I line 20

“Description AmountPR YR ADJ 425”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 731 731”

Other program services Part III line 31

“previous yrs ADJUSTMENTS”

Raw XML Appendix116 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/PersonNm0JULIE QUIGLEY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04018160885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 SOUTH COUNTY TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002892
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0226
IRS990EZ/CostOfGoodsSoldAmt0980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029458
IRS990EZ/FundraisingGrossIncomeAmt01354
IRS990EZ/GamingGrossIncomeAmt05472
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0152
IRS990EZ/GrossReceiptsAmt027593
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01132
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02223
IRS990EZ/LandAndBuildingsGrp/EOYAmt02434
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02869
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029458
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE QUIGLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0731
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0731
IRS990EZ/OtherChangesInNetAssetsAmt0425
IRS990EZ/OtherExpensesTotalAmt011298
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND EDUCATE DOG OWNERS
IRS990EZ/ProgramServiceRevenueAmt016540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST AND EDUCATE PROMOTE RESPONSIBLE DOG OWNERSHIP AND TO PROVIDE OPPORTUNITIES TO ALL LABRADOR LOVERS TO INCLUDE THEIR DOGS IN THE OFFERED PROGRAMS AND ACTIVITIES.N
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLDS AKC EVENTS AND SPECIALTY SHOWSCONFORMATION CERTIFICATE EVALUATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TROPHY INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0723
IRS990EZ/SpecialEventsNetIncomeLossAmt06103
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018523
IRS990EZ/TotalProgramServiceExpensesAmt02022
IRS990EZ/TotalRevenueAmt025890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION Amount 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 989ADVERTISING 331INSURANCE 1,459Dinner Expense 1,281DOGZIBIT 551LICENSE & APLLICATION FEES 560DUES 25web site 1,046BANK SERVICE CHARGES 83RIBBONS 1,584AWARDS 2,358SUNSHINE EXPENSE 193WC &CC 675SUPPLIES 145TRAILER EXPENSE 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPR YR ADJ 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearInventory 731 731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4previous yrs ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE QUIGLY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013982080
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWCATUCK RIVER LABRADOR RETRIEVER CO JULIE SMITH
ReturnHeader/Filer/BusinessNameControlTxt0PAWC
ReturnHeader/Filer/EIN0300589201
ReturnHeader/Filer/InCareOfNm0% Julie Quigly Smith
ReturnHeader/Filer/USAddress/AddressLine1Txt081 HENRY CASE WAY
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002879
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274199650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK BERTHERMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03743 POST ROAD 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04013982080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK BERTHERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-17T09:32:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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