Civic Intelligence

Providing for Paws

990EZ • Fiscal year 2018 • EIN 37-1633668

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

25442 GrahamRedford, MI 48239

(734) 237-1812

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,951

Flat from 2018

Net Assets

Flat

$57,651

Flat from 2018

Liabilities

Flat

$15,300

Flat from 2018

Revenue And Expenses

Revenue

Flat

$111,412

Flat from 2018

Expenses

Flat

$122,463

Flat from 2018

Net Income

Flat

-$11,051

Flat from 2018

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 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

2018

Assets$72,951
Liabilities$15,300
Net Assets$57,651

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 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

2018

Revenue$111,412
Expenses$122,463
Net Income-$11,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$118,362
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 2018 PROVIDING FOR PAWS ADOPTED OUT 69 DOGS/PUPPIES AND 108 CATS/KITTENS. PROVIDED OVER 1200 BAGS OF DOG AND CAT FOOD TO LOW INCOME FAMILIES. WE WERE ABLE TO SERVICE 60 HOMES FOR VETERINARY CARE SPENDING OVER 3,000 FOR OWNED AMIMAL PET CARE AND VETERINARY EXPENSES IN THE COMMUNITY. THE ORGANIZATION PROVIDED STRAW AND IGLOOS TO OUTSIDE ANIMALS IN DETROIT AREA FOR THE WINTER AND DISTRIBUTED FOOD TO THOSE IN NEED. PROVIDING FOR PAWS IS DOING TRAP, NEUTER AND RELEASE (TNR) AGAIN, AND HAS KEPT NUMEROUS LITTERS IN 2018. WE OFTEN ASSIST OTHER CAT RESCUES IN THEIR TNR EFFORTS AS WELL AS TAKING ON CATS OR KITTENS FROM THESE PROJECTS.$421$113,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE DOUCETTEPresidentFT$0--
SANDY OSTRANDERTreasurerPT$0--
DEE STUMPOSecretaryPT$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
2018 Spooktacul$23,887$6,950-$6,950
Total Events$23,887$6,950$6,950-
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
2019-05-08
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 811 office expense 272 telephone 1,188 bank fees 50 computer & internet 250 vehicle loan 1,295 insurance 4,218 pet food & supplies 7,310 auto expense 1,674 dues & subscriptions 20 non-investment depreciation 5,077 total 22,165

Form 990-ez, Part II, Line 24

25,384 25,384 less accumulated depreciation 5,500 10,577 total 19,884 14,807

Form 990-ez, Part II, Line 26

Ally auto loan 19,378 15,300

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 2018 providing for paws adopted out 69 dogs/puppies and 108 cats/kittens. Provided over 1200 bags of dog and cat food to low income families. We were able to service 60 homes for veterinary care spending over 3,000 for owned amimal pet care and veterinary expenses in the community. The organization provided straw and igloos to outside animals in detroit area for the winter and distributed food to those in need. Providing for paws is doing trap, neuter and release (tnr) again, and has kept numerous litters in 2018. 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE DOUCETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY OSTRANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE STUMPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JOHN HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR LINDSAY RULAND DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD & MEDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD & LEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEDICAL ADVI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019884
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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/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2018 PROVIDING FOR PAWS ADOPTED OUT 69 DOGS/PUPPIES AND 108 CATS/KITTENS. PROVIDED OVER 1200 BAGS OF DOG AND CAT FOOD TO LOW INCOME FAMILIES. WE WERE ABLE TO SERVICE 60 HOMES FOR VETERINARY CARE SPENDING OVER 3,000 FOR OWNED AMIMAL PET CARE AND VETERINARY EXPENSES IN THE COMMUNITY. THE ORGANIZATION PROVIDED STRAW AND IGLOOS TO OUTSIDE ANIMALS IN DETROIT AREA FOR THE WINTER AND DISTRIBUTED FOOD TO THOSE IN NEED. PROVIDING FOR PAWS IS DOING TRAP, NEUTER AND RELEASE (TNR) AGAIN, AND HAS KEPT NUMEROUS LITTERS IN 2018. 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/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROVIDINGFORPAWS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENTS 14,876 GREETING CARDS 2,738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 SPOOKTACUL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06950
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 811 OFFICE EXPENSE 272 TELEPHONE 1,188 BANK FEES 50 COMPUTER & INTERNET 250 VEHICLE LOAN 1,295 INSURANCE 4,218 PET FOOD & SUPPLIES 7,310 AUTO EXPENSE 1,674 DUES & SUBSCRIPTIONS 20 NON-INVESTMENT DEPRECIATION 5,077 TOTAL 22,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt125,384 25,384 LESS ACCUMULATED DEPRECIATION 5,500 10,577 TOTAL 19,884 14,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLY AUTO LOAN 19,378 15,300
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 2018 PROVIDING FOR PAWS ADOPTED OUT 69 DOGS/PUPPIES AND 108 CATS/KITTENS. PROVIDED OVER 1200 BAGS OF DOG AND CAT FOOD TO LOW INCOME FAMILIES. WE WERE ABLE TO SERVICE 60 HOMES FOR VETERINARY CARE SPENDING OVER 3,000 FOR OWNED AMIMAL PET CARE AND VETERINARY EXPENSES IN THE COMMUNITY. THE ORGANIZATION PROVIDED STRAW AND IGLOOS TO OUTSIDE ANIMALS IN DETROIT AREA FOR THE WINTER AND DISTRIBUTED FOOD TO THOSE IN NEED. PROVIDING FOR PAWS IS DOING TRAP, NEUTER AND RELEASE (TNR) AGAIN, AND HAS KEPT NUMEROUS LITTERS IN 2018. 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE DOUCETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342371812
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDING FOR PAWS
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ReturnHeader/Filer/EIN0371633668
ReturnHeader/Filer/PhoneNum07342371812
ReturnHeader/Filer/USAddress/AddressLine1Txt025442 GRAHAM
ReturnHeader/Filer/USAddress/CityNm0REDFORD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.245.105
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ReturnHeader/FilingSecurityInformation/IPTm010:36:47
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A RADABAUGH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T10:36:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$1.11$1.22$0.11
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