Civic Intelligence

Providing for Paws

990EZ • Fiscal year 2016 • EIN 37-1633668

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

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

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$28,911

Up $2,237 (+8.4%) from 2015

Net Assets

Down

$4,876

Down $21,798 (-82%) from 2015

Liabilities

Up

$24,035

Up $24,035 from 2015

Revenue

Down

$160,604

Down $27,232 (-14%) from 2015

Expenses

Up

$182,405

Up $11,381 (+6.7%) from 2015

Net Income

Down

-$21,801

Down $38,613 (-230%) from 2015

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

2016

Assets$28,911
Liabilities$24,035
Net Assets$4,876

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

2016

Revenue$160,604
Expenses$182,405
Net Income-$21,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$178,786
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 2016 PROVIDING FOR PAWS ADOPTED OUT 114 DOGS/PUPPIES AND 61 CATS/KITTENS. WE HAD A MUCH LARGER INTAKE OF ANIMALS WHILE WORKING WITH LESS FINANCIAL RESOURCES THIS YEAR. OUR ABILITY TO DO LARGER NUMBERS FOR COMMUNITY SERVICE DECREASED DUE TO THE LACK OF DONATIONS THIS YEAR. WE WERE STILL ABLE TO PROVIDE OVER 1200 BAGS OF DOG AND CAT FOOD TO LOW INCOME FAMILIES. HOWEVER, WE WERE ONLY ABLE TO SERVICE 91 HOMES FOR MEDICAL CARE IN THE COMMUNITY. THE ORGANIZATION STILL PROVIDED STRAW AND IGLOOS TO OUTSIDE ANIMALS IN DETROIT FOR THE WINTER AND DISTRIBUTED FOOD TO THOSE IN NEED. PROVIDING FOR PAWS IS NO LONGER DOING TRAP, NEUTER AND RELEASE (TNR) ON OUR OWN. WE OFTEN ASSIST OTHER CAT RESCUES IN THEIR TNR EFFORTS AS WELL AS TAKING ON CATS OR KITTENS FROM THESE PROJECTS.$650$171,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE DIXONPresidentFT$0--
SANDY OSTRANDERTreasurerPT$0--
JANET ROBERTSSecretaryPT$0--
MICHELLE DOUCETTEAdoption DirectorFT$0--
DR JOHN HERMANNBoard & MediPT$0--
TRACY THOMASBoard & LegaPT$0--
DR LINDSAY RULAND DVMMedical AdviPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tyson Event/fun$34,810$26,108$561$25,547
Total Events$34,810$26,108$18,182$7,926
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
2017-02-23
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 1,389 vendor space rental 60 office expense 323 telephone 4,193 paypal fees 2,069 bank fees 28 computer & internet 985 staff meeting 78 conference meetings 587 insurance 1,801 pet food & supplies 10,809 auto expense 1,371 animal license & permits 40 kennel supplies 3,111 burial fees 1,385 adoption 385 interest expense 140 non-investment depreciation 423 total 29,177

Form 990-ez, Part II, Line 24

2015 ford transit 0 25,384 less accumulated depreciation 0 423 total 0 24,961

Form 990-ez, Part II, Line 26

ALLY AUTO LOAN 0 24,035

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 2016 providing for paws adopted out 114 dogs/puppies and 61 cats/kittens. We had a much larger intake of animals while working with less financial resources this year. Our ability to do larger numbers for community service decreased due to the lack of donations this year. We were still able to provide over 1200 bags of dog and cat food to low income families. However, we were only able to service 91 homes for medical care in the community. The organization still provided straw and igloos to outside animals in detroit for the winter and distributed food to those in need. Providing for paws is no longer doing trap, neuter and release (tnr) on our own. We often assist other cat rescues in their tnr efforts as well as taking on cats or kittens from these projects.

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07342371812
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048135
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY OSTRANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE DOUCETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JOHN HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR LINDSAY RULAND DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADOPTION DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD & MEDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD & LEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEDICAL ADVI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024961
IRS990EZ/OtherExpensesTotalAmt029177
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/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2016 PROVIDING FOR PAWS ADOPTED OUT 114 DOGS/PUPPIES AND 61 CATS/KITTENS. WE HAD A MUCH LARGER INTAKE OF ANIMALS WHILE WORKING WITH LESS FINANCIAL RESOURCES THIS YEAR. OUR ABILITY TO DO LARGER NUMBERS FOR COMMUNITY SERVICE DECREASED DUE TO THE LACK OF DONATIONS THIS YEAR. WE WERE STILL ABLE TO PROVIDE OVER 1200 BAGS OF DOG AND CAT FOOD TO LOW INCOME FAMILIES. HOWEVER, WE WERE ONLY ABLE TO SERVICE 91 HOMES FOR MEDICAL CARE IN THE COMMUNITY. THE ORGANIZATION STILL PROVIDED STRAW AND IGLOOS TO OUTSIDE ANIMALS IN DETROIT FOR THE WINTER AND DISTRIBUTED FOOD TO THOSE IN NEED. PROVIDING FOR PAWS IS NO LONGER DOING TRAP, NEUTER AND RELEASE (TNR) ON OUR OWN. WE OFTEN ASSIST OTHER CAT RESCUES IN THEIR TNR EFFORTS AS WELL AS TAKING ON CATS OR KITTENS FROM THESE PROJECTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt07926
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0182405
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IRS990EZ/TotalRevenueAmt0160604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROVIDINGFORPAWS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TYSON EVENT 7,926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TYSON EVENT/FUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011666
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011666
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07926
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0561
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,389 VENDOR SPACE RENTAL 60 OFFICE EXPENSE 323 TELEPHONE 4,193 PAYPAL FEES 2,069 BANK FEES 28 COMPUTER & INTERNET 985 STAFF MEETING 78 CONFERENCE MEETINGS 587 INSURANCE 1,801 PET FOOD & SUPPLIES 10,809 AUTO EXPENSE 1,371 ANIMAL LICENSE & PERMITS 40 KENNEL SUPPLIES 3,111 BURIAL FEES 1,385 ADOPTION 385 INTEREST EXPENSE 140 NON-INVESTMENT DEPRECIATION 423 TOTAL 29,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12015 FORD TRANSIT 0 25,384 LESS ACCUMULATED DEPRECIATION 0 423 TOTAL 0 24,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLY AUTO LOAN 0 24,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DURING 2016 PROVIDING FOR PAWS ADOPTED OUT 114 DOGS/PUPPIES AND 61 CATS/KITTENS. WE HAD A MUCH LARGER INTAKE OF ANIMALS WHILE WORKING WITH LESS FINANCIAL RESOURCES THIS YEAR. OUR ABILITY TO DO LARGER NUMBERS FOR COMMUNITY SERVICE DECREASED DUE TO THE LACK OF DONATIONS THIS YEAR. WE WERE STILL ABLE TO PROVIDE OVER 1200 BAGS OF DOG AND CAT FOOD TO LOW INCOME FAMILIES. HOWEVER, WE WERE ONLY ABLE TO SERVICE 91 HOMES FOR MEDICAL CARE IN THE COMMUNITY. THE ORGANIZATION STILL PROVIDED STRAW AND IGLOOS TO OUTSIDE ANIMALS IN DETROIT FOR THE WINTER AND DISTRIBUTED FOOD TO THOSE IN NEED. PROVIDING FOR PAWS IS NO LONGER DOING TRAP, NEUTER AND RELEASE (TNR) ON OUR OWN. WE OFTEN ASSIST OTHER CAT RESCUES IN THEIR TNR EFFORTS AS WELL AS TAKING ON CATS OR KITTENS FROM THESE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342371812
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02E026FADBD4B00E1836C8857B5AD45CD12727FBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECEB9F9E81B0F4492684B449899C99786C353C81
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/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A RADABAUGH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-23T21:06:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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