Civic Intelligence

Providing for Paws

990EZ • Fiscal year 2013 • EIN 37-1633668

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2015

28967 HennepinRedford, 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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Revenue Growth

98th percentile

419%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$17,095

Up $17,095 from 2011

Net Assets

$17,095

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$121,983

Up $117,458 (+2596%) from 2011

Expenses

Up

$107,133

Up $102,608 (+2268%) from 2011

Net Income

Up

$14,850

Up $14,850 from 2011

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

2013

Assets$17,095
Liabilities$0
Net Assets$17,095

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

2013

Revenue$121,983
Expenses$107,133
Net Income$14,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2015
Return Version
2013v4.0
Gross Receipts
$121,983
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 2013 THE ORGANIZATION ADOPTED OUT 62 DOGS OR PUPPIES AND 8 CATS OR KITTENS. OVER 780 BAGS OF DOG AND CAT FOOD WERE GIVEN TO LOW INCOME FAMILIES. VETERNARY ASSISTANCE WAS PROVIDED FOR 120 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 4 FERAL CAT COLONIES.-$95,472
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

EIN
37-1633668
Phone
7342371812

Signing Officer

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

Preparer

Preparer
Donald a Radabaugh CPA
Phone
7344046329
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 13,659 veternary expenses 75,906 pet supplies 15,169 auto expense 1,832 animal license & permits 80 state fee 20 total 106,666

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 2013 the organization adopted out 62 dogs or puppies and 8 cats or kittens. Over 780 bags of dog and cat food were given to low income families. Veternary assistance was provided for 120 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 4 feral cat colonies.

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOANNE DIXON
CompensationExplanation/CompensationExplanationGrp/PersonNm1LORI SHAFER
CompensationExplanation/CompensationExplanationGrp/PersonNm2TARA OVERAITISTERSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm3JANET ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm4NADINE PYNEDOCHENETZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum07342371812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1028967 HENNEPIN
IRS990EZ/BooksInCareOfDetail/USAddress/City0GARDEN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017095
IRS990EZ/GrossReceiptsAmt0121983
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017095
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/OtherExpensesTotalAmt0106666
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/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2013 THE ORGANIZATION ADOPTED OUT 62 DOGS OR PUPPIES AND 8 CATS OR KITTENS. OVER 780 BAGS OF DOG AND CAT FOOD WERE GIVEN TO LOW INCOME FAMILIES. VETERNARY ASSISTANCE WAS PROVIDED FOR 120 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 4 FERAL CAT COLONIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107133
IRS990EZ/TotalProgramServiceExpensesAmt095472
IRS990EZ/TotalRevenueAmt0121983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROVIDINGFORPAWS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0144262
IRS990ScheduleA/SubstantialContributorsTotAmt07560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151822
IRS990ScheduleA/TotalSupportAmt0151822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 13,659 VETERNARY EXPENSES 75,906 PET SUPPLIES 15,169 AUTO EXPENSE 1,832 ANIMAL LICENSE & PERMITS 80 STATE FEE 20 TOTAL 106,666
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 2013 THE ORGANIZATION ADOPTED OUT 62 DOGS OR PUPPIES AND 8 CATS OR KITTENS. OVER 780 BAGS OF DOG AND CAT FOOD WERE GIVEN TO LOW INCOME FAMILIES. VETERNARY ASSISTANCE WAS PROVIDED FOR 120 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 4 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/BusinessNameLine10PROVIDING FOR PAWS
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0371633668
ReturnHeader/Filer/PhoneNum07342371812
ReturnHeader/Filer/USAddress/AddressLine1028967 HENNEPIN
ReturnHeader/Filer/USAddress/City0GARDEN CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223868869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD RADABAUGH ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106840 N HAGGERTY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048187
ReturnHeader/PreparerPersonGrp/PhoneNum07344046329
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A RADABAUGH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-28T16:15:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits