Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pawcatuck River Labrador Retriever Co Julie Smith
990EZ • Fiscal year 2016 • EIN 30-0589201
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$31,308
Up $1,278 (+4.3%) from 2015
Net Assets
Up$31,308
Up $1,278 (+4.3%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$16,279
Down $5,745 (-26%) from 2015
Expenses
Down$15,016
Down $9,533 (-39%) from 2015
Net Income
Up$1,263
Up $3,788 (+150%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $16,279
Mission and Program Overview
Mission
Training and educate dog owners
Assist and educate, promote responsible dog ownership, provide opportunities to all labrador lovers to include their dogs in the offered programs and activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOLD AKC EVENTS AND SPECIALTY SHOWS, CONFORMATION CERTIFICATE EVALUATIONS | - | - |
| HOLDS AKC EVENTS AND SPECIALTY SHOWS, CONFORMATION CERTIFICATE EVALUATIONS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE QUIGLEY-SMITH | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pawcatuck River Labrador Retriever
- EIN
- 30-0589201
- Address
- 81 HENRY CASE WAY, WAKEFIELD, RI 02879
Signing Officer
- Name
- Julie Quigley-smith
- Title
- Treasurer
- Signed
- 2017-08-04
Preparer
- Firm
- Jack Bertherman CPA Pc
- Address
- 3743 POST RD FL 2, WARWICK, RI 02886
- Preparer
- Jack Bertherman
- Phone
- 4013982080
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Catalog advertising 665 silent auction 365 parking 240 total 1,270”
Form 990-ez, Part I, Line 16
“Food sales cost of goods sold 387 expenses advertising 226 donatopn expenses 500 judge gifts 90 conferences/meetings 100 insurance 1,438 equipment rental 2,895 supplies- trophy 2,085 supplies - sunshine 380 supplies - specialty 113 supplies- holiday 74 supplies - wc&cc 853 supplies 235 supplies- match expense 18 site rental 1,500 match expense food 184 judges 2,012 buffet 486 specialty advertising 240 steward expense 324 hospitality 162 total 14,302”
Form 990-ez, Part I, Line 20
“PRIOR YRS ADJ 0”
Form 990-ez, Part III
“Assist and educate, promote responsible dog ownership, provide opportunities to all labrador lovers to include their dogs in the offered programs and activities.”
Form 990-ez, Part III, Line 31
“Holds akc events and specialty shows, conformation certificate evaluations”
Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE QUIGLEY SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4013982080 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 SOUTH COUNTY TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST KINGSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02892 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31308 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1263 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 665 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30030 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31308 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1658 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 770 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16279 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 770 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2530 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30030 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31308 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE QUIGLEY-SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14302 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1270 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST AND EDUCATE, PROMOTE RESPONSIBLE DOG OWNERSHIP, PROVIDE OPPORTUNITIES TO ALL LABRADOR LOVERS TO INCLUDE THEIR DOGS IN THE OFFERED PROGRAMS AND ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 49 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9551 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLD AKC EVENTS AND SPECIALTY SHOWS, CONFORMATION CERTIFICATE EVALUATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HOLDS AKC EVENTS AND SPECIALTY SHOWS, CONFORMATION CERTIFICATE EVALUATIONS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1658 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15016 |
| IRS990EZ/TotalRevenueAmt | 0 | 16279 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PRLRC.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CATALOG ADVERTISING 665 SILENT AUCTION 365 PARKING 240 TOTAL 1,270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOOD SALES COST OF GOODS SOLD 387 EXPENSES ADVERTISING 226 DONATOPN EXPENSES 500 JUDGE GIFTS 90 CONFERENCES/MEETINGS 100 INSURANCE 1,438 EQUIPMENT RENTAL 2,895 SUPPLIES- TROPHY 2,085 SUPPLIES - SUNSHINE 380 SUPPLIES - SPECIALTY 113 SUPPLIES- HOLIDAY 74 SUPPLIES - WC&CC 853 SUPPLIES 235 SUPPLIES- MATCH EXPENSE 18 SITE RENTAL 1,500 MATCH EXPENSE FOOD 184 JUDGES 2,012 BUFFET 486 SPECIALTY ADVERTISING 240 STEWARD EXPENSE 324 HOSPITALITY 162 TOTAL 14,302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YRS ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSIST AND EDUCATE, PROMOTE RESPONSIBLE DOG OWNERSHIP, PROVIDE OPPORTUNITIES TO ALL LABRADOR LOVERS TO INCLUDE THEIR DOGS IN THE OFFERED PROGRAMS AND ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HOLDS AKC EVENTS AND SPECIALTY SHOWS, CONFORMATION CERTIFICATE EVALUATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE QUIGLEY-SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAWCATUCK RIVER LABRADOR RETRIEVER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O JULIE QUIGLEY-SMITH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWC |
| ReturnHeader/Filer/EIN | 0 | 300589201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 81 HENRY CASE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAKEFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02879 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B63789002F99295DAFD13F9615219C301D4F91B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B63789002F99295DAFD13F9615219C301D4F91B6 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274199650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACK BERTHERMAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3743 POST RD FL 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02886 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4013982080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK BERTHERMAN |
| ReturnHeader/ReturnTs | 0 | 2017-08-21T14:24:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,308
- Liabilities
- -
- Net assets
- $31,308
- Revenue
- $16,279
- Expenses
- $15,016
- Net income
- $1,263