Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 37-1633668
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$9,862
Down $7,233 (-42%) from 2013
Net Assets
Down$9,862
Down $7,233 (-42%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$161,466
Up $39,483 (+32%) from 2013
Expenses
Up$168,699
Up $61,566 (+57%) from 2013
Net Income
Down-$7,233
Down $22,083 (-149%) from 2013
The organization's primary mission is to help pets stay in their family homes. When necessary, the organization rescues animals and places them in loving homes, either directly or through other rescue groups.
| Description | Grants | Expenses |
|---|---|---|
| DURING 2014 THE ORGANIZATION ADOPTED OUT 74 DOGS OR PUPPIES AND 32 CATS OR KITTENS. OVER 850 BAGS OF DOG AND CAT FOOD WERE GIVEN TO LOW INCOME FAMILIES. VETERNARY ASSISTANCE WAS PROVIDED FOR 156 ANIMALS. IGLOOS AND STRAW WERE PROVIDED TO PEOPLE OF METRO DETROIT WHO KEEP THEIR ANIMALS OUTDOORS IN THE WINTER MONTHS. ADDITIONALLY, TRAP NEUTER AND RELEASE WAS PROVIDED FOR 15 FERAL CAT COLONIES. | - | $157,546 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANNE DIXON | President | FT | $0 | - | - |
| LORI SHAFER | Vice Preside | PT | $0 | - | - |
| TARA OVERAITIS-TERSKI | Treasurer | PT | $0 | - | - |
| JANET ROBERTS | Secretary | PT | $0 | - | - |
| NADINE PYNE-DOCHENETZ | Director | PT | $0 | - | - |
“Expenses advertising & promotion 6,813 office expense 1,451 telephone 1,229 insurance 386 veternary expenses 125,609 pet food & supplies 24,236 auto expense 4,618 kennel supplies 1,325 total 165,667”
“The organization's primary mission is to help pets stay in their family homes. When necessary, the organization rescues animals and places them in loving homes, either directly or through other rescue groups.”
“During 2014 the organization adopted out 74 dogs or puppies and 32 cats or kittens. Over 850 bags of dog and cat food were given to low income families. Veternary assistance was provided for 156 animals. Igloos and straw were provided to people of metro detroit who keep their animals outdoors in the winter months. Additionally, trap neuter and release was provided for 15 feral cat colonies.”
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 | JOANNE DIXON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7342371812 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28967 HENNEPIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDEN CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9862 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 161466 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7233 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1025 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17095 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9862 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161466 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17095 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9862 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9862 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 27.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANNE DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI SHAFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TARA OVERAITIS-TERSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANET ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NADINE PYNE-DOCHENETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 165667 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY MISSION IS TO HELP PETS STAY IN THEIR FAMILY HOMES. WHEN NECESSARY, THE ORGANIZATION RESCUES ANIMALS AND PLACES THEM IN LOVING HOMES, EITHER DIRECTLY OR THROUGH OTHER RESCUE GROUPS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 307 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2014 THE ORGANIZATION ADOPTED OUT 74 DOGS OR PUPPIES AND 32 CATS OR KITTENS. OVER 850 BAGS OF DOG AND CAT FOOD WERE GIVEN TO LOW INCOME FAMILIES. VETERNARY ASSISTANCE WAS PROVIDED FOR 156 ANIMALS. IGLOOS AND STRAW WERE PROVIDED TO PEOPLE OF METRO DETROIT WHO KEEP THEIR ANIMALS OUTDOORS IN THE WINTER MONTHS. ADDITIONALLY, TRAP NEUTER AND RELEASE WAS PROVIDED FOR 15 FERAL CAT COLONIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 157546 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 168699 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157546 |
| IRS990EZ/TotalRevenueAmt | 0 | 161466 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PROVIDINGFORPAWS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 313288 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 312054 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 313288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 313288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 6,813 OFFICE EXPENSE 1,451 TELEPHONE 1,229 INSURANCE 386 VETERNARY EXPENSES 125,609 PET FOOD & SUPPLIES 24,236 AUTO EXPENSE 4,618 KENNEL SUPPLIES 1,325 TOTAL 165,667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S PRIMARY MISSION IS TO HELP PETS STAY IN THEIR FAMILY HOMES. WHEN NECESSARY, THE ORGANIZATION RESCUES ANIMALS AND PLACES THEM IN LOVING HOMES, EITHER DIRECTLY OR THROUGH OTHER RESCUE GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING 2014 THE ORGANIZATION ADOPTED OUT 74 DOGS OR PUPPIES AND 32 CATS OR KITTENS. OVER 850 BAGS OF DOG AND CAT FOOD WERE GIVEN TO LOW INCOME FAMILIES. VETERNARY ASSISTANCE WAS PROVIDED FOR 156 ANIMALS. IGLOOS AND STRAW WERE PROVIDED TO PEOPLE OF METRO DETROIT WHO KEEP THEIR ANIMALS OUTDOORS IN THE WINTER MONTHS. ADDITIONALLY, TRAP NEUTER AND RELEASE WAS PROVIDED FOR 15 FERAL CAT COLONIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANNE DIXON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7342371812 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROVIDING FOR PAWS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROV |
| ReturnHeader/Filer/EIN | 0 | 371633668 |
| ReturnHeader/Filer/PhoneNum | 0 | 7342371812 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28967 HENNEPIN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARDEN CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48135 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223868869 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD RADABAUGH ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6840 N HAGGERTY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48187 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7344046329 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD A RADABAUGH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-28T16:11:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.