Civic Intelligence

Providing for Paws

990EZ • Fiscal year 2017 • EIN 37-1633668

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

25442 GrahamRedford, MI 48239

(734) 237-1812

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$88,080

Up $59,169 (+205%) from 2016

Net Assets

Up

$68,702

Up $63,826 (+1309%) from 2016

Liabilities

Down

$19,378

Down $4,657 (-19%) from 2016

Revenue

Up

$164,520

Up $3,916 (+2.4%) from 2016

Expenses

Down

$100,694

Down $81,711 (-45%) from 2016

Net Income

Up

$63,826

Up $85,627 (+393%) from 2016

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

2017

Assets$88,080
Liabilities$19,378
Net Assets$68,702

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

2017

Revenue$164,520
Expenses$100,694
Net Income$63,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$165,020
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 2017 PROVIDING FOR PAWS ADOPTED OUT 115 DOGS/PUPPIES AND 80 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. PROVIDED OVER 1200 BAGS OF DOG AND CAT FOOD TO LOW INCOME FAMILIES. WE WERE ONLY ABLE TO SERVICE 60 HOMES FOR MEDICAL CARE IN THE COMMUNITY. THE ORGANIZATION 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.$282$92,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE DOUCETTEPresidentFT$0--
SANDY OSTRANDERTreasurerPT$0--
JANET ROBERTSSecretaryPT$0--
JOANNE DIXONAdvisor/ConsPT$0--
DR JOHN HERMANNBoard & MediPT$0--
TRACY THOMASBoard & LegaPT$0--
DR LINDSAY RULAND DVMMedical AdviPT$0--
Filing and Contact Details

Filer

Filer Name
Providing for Paws
EIN
37-1633668
Phone
7342371812
Address
25442 GRAHAM, REDFORD, MI 48239

Signing Officer

Name
Michele Doucette
Title
President
Phone
7342371812
Signed
2018-02-21
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 1,115 vendor space rental 80 office expense 670 telephone 2,765 paypal fees 41 bank fees 35 computer & internet 289 vehicle loan 1,693 insurance 2,582 pet food & supplies 6,116 auto expense 1,356 dues & subscriptions 140 kennel supplies 2,639 burial fees 395 license & permits 40 non-investment depreciation 5,077 total 25,033

Form 990-ez, Part II, Line 24

25,384 25,384 less accumulated depreciation 423 5,500 total 24,961 19,884

Form 990-ez, Part II, Line 26

Ally auto loan 24,035 19,378

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 2017 providing for paws adopted out 115 dogs/puppies and 80 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. Provided over 1200 bags of dog and cat food to low income families. We were only able to service 60 homes for medical care in the community. The organization 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 Appendix165 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE DOUCETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY OSTRANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE DIXON
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/TitleTxt3ADVISOR/CONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD & MEDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD & LEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEDICAL ADVI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019884
IRS990EZ/OtherExpensesTotalAmt025033
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/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2017 PROVIDING FOR PAWS ADOPTED OUT 115 DOGS/PUPPIES AND 80 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. PROVIDED OVER 1200 BAGS OF DOG AND CAT FOOD TO LOW INCOME FAMILIES. WE WERE ONLY ABLE TO SERVICE 60 HOMES FOR MEDICAL CARE IN THE COMMUNITY. THE ORGANIZATION 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
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IRS990EZ/TotalRevenueAmt0164520
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROVIDINGFORPAWS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TYSON EVENT 7,926 GREETING CARDS 2,738
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787562
IRS990ScheduleA/TotalSupportAmt0798226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,115 VENDOR SPACE RENTAL 80 OFFICE EXPENSE 670 TELEPHONE 2,765 PAYPAL FEES 41 BANK FEES 35 COMPUTER & INTERNET 289 VEHICLE LOAN 1,693 INSURANCE 2,582 PET FOOD & SUPPLIES 6,116 AUTO EXPENSE 1,356 DUES & SUBSCRIPTIONS 140 KENNEL SUPPLIES 2,639 BURIAL FEES 395 LICENSE & PERMITS 40 NON-INVESTMENT DEPRECIATION 5,077 TOTAL 25,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt125,384 25,384 LESS ACCUMULATED DEPRECIATION 423 5,500 TOTAL 24,961 19,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLY AUTO LOAN 24,035 19,378
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 2017 PROVIDING FOR PAWS ADOPTED OUT 115 DOGS/PUPPIES AND 80 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. PROVIDED OVER 1200 BAGS OF DOG AND CAT FOOD TO LOW INCOME FAMILIES. WE WERE ONLY ABLE TO SERVICE 60 HOMES FOR MEDICAL CARE IN THE COMMUNITY. THE ORGANIZATION 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE DOUCETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342371812
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDING FOR PAWS
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0371633668
ReturnHeader/Filer/PhoneNum07342371812
ReturnHeader/Filer/USAddress/AddressLine1Txt025442 GRAHAM
ReturnHeader/Filer/USAddress/CityNm0REDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048239
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.245.105
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:20:59
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/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A RADABAUGH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-21T20:20:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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