Civic Intelligence

Providing for Paws

990EZ • Fiscal year 2014 • EIN 37-1633668

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

28967 HennepinGarden City, MI 48135

(734) 237-1812

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $0Liabilities 2011: $02011Assets 2013: $17,095Liabilities 2013: $0Net Assets 2013: $17,0952013Assets 2014: $9,862Liabilities 2014: $0Net Assets 2014: $9,8622014Assets 2015: $26,674Liabilities 2015: $0Net Assets 2015: $26,6742015Assets 2016: $28,911Liabilities 2016: $24,035Net Assets 2016: $4,8762016Assets 2017: $88,080Liabilities 2017: $19,378Net Assets 2017: $68,7022017Assets 2018: $72,951Liabilities 2018: $15,300Net Assets 2018: $57,6512018Assets 2019: $69,739Liabilities 2019: $10,418Net Assets 2019: $59,3212019Assets 2020: $81,139Liabilities 2020: $5,159Net Assets 2020: $75,9802020Assets 2021: $63,208Liabilities 2021: $0Net Assets 2021: $63,2082021Assets 2022: $66,673Liabilities 2022: $0Net Assets 2022: $66,6732022Assets 2023: $72,301Liabilities 2023: $02023

Highlighted filing

2014

Assets$9,862
Liabilities$0
Net Assets$9,862

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $4,525Expenses 2011: $4,525Net Income 2011: $02011Revenue 2013: $121,983Expenses 2013: $107,133Net Income 2013: $14,8502013Revenue 2014: $161,466Expenses 2014: $168,699Net Income 2014: -$7,2332014Revenue 2015: $187,836Expenses 2015: $171,024Net Income 2015: $16,8122015Revenue 2016: $160,604Expenses 2016: $182,405Net Income 2016: -$21,8012016Revenue 2017: $164,520Expenses 2017: $100,694Net Income 2017: $63,8262017Revenue 2018: $111,412Expenses 2018: $122,463Net Income 2018: -$11,0512018Revenue 2019: $124,482Expenses 2019: $122,806Net Income 2019: $1,6762019Revenue 2020: $127,831Expenses 2020: $111,172Net Income 2020: $16,6592020Revenue 2021: $114,812Expenses 2021: $127,582Net Income 2021: -$12,7702021Revenue 2022: $125,181Expenses 2022: $121,716Net Income 2022: $3,4652022Revenue 2023: $101,953Expenses 2023: $96,325Net Income 2023: $5,6282023

Highlighted filing

2014

Revenue$161,466
Expenses$168,699
Net Income-$7,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$161,466
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE DIXONPresidentFT$0--
LORI SHAFERVice PresidePT$0--
TARA OVERAITIS-TERSKITreasurerPT$0--
JANET ROBERTSSecretaryPT$0--
NADINE PYNE-DOCHENETZDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Providing for Paws
EIN
37-1633668
Phone
7342371812
Address
28967 HENNEPIN, GARDEN CITY, MI 48135

Signing Officer

Name
Joanne Dixon
Title
President
Phone
7342371812
Signed
2015-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Donald Radabaugh Associates Pllc
Address
6840 N HAGGERTY RD, CANTON, MI 48187
Preparer
Donald a Radabaugh CPA
Phone
7344046329
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix127 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/PersonNm0JOANNE DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum07342371812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028967 HENNEPIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09862
IRS990EZ/GrossReceiptsAmt0161466
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09862
IRS990EZ/OccupancyRentUtltsAndMaintAmt01700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt127.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA OVERAITIS-TERSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NADINE PYNE-DOCHENETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0165667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 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/ProgramServiceExpensesAmt0157546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168699
IRS990EZ/TotalProgramServiceExpensesAmt0157546
IRS990EZ/TotalRevenueAmt0161466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROVIDINGFORPAWS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0312054
IRS990ScheduleA/SubstantialContributorsTotAmt01234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313288
IRS990ScheduleA/TotalSupportAmt0313288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1THE 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/ExplanationTxt2DURING 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342371812
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDING FOR PAWS
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0371633668
ReturnHeader/Filer/PhoneNum07342371812
ReturnHeader/Filer/USAddress/AddressLine1Txt028967 HENNEPIN
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223868869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD RADABAUGH ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06840 N HAGGERTY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048187
ReturnHeader/PreparerPersonGrp/PhoneNum07344046329
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A RADABAUGH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-28T16:11:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.00$1.02$0.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.25$1.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.15$1.28$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.05$0.76$1.28$1.11$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.10$0.59$1.24$1.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.15$0.58$1.11$1.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$1.65$1.01$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$1.61$1.82$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.88$1.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.61$1.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.22$1.07$0.15
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00