Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Providing for Paws
990EZ • Fiscal year 2020 • EIN 37-1633668
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$81,139
Up $11,400 (+16%) from 2019
Net Assets
Up$75,980
Up $16,659 (+28%) from 2019
Liabilities
Down$5,159
Down $5,259 (-50%) from 2019
Revenue And Expenses
Revenue
Up$127,831
Up $3,349 (+2.7%) from 2019
Expenses
Down$111,172
Down $11,634 (-9.5%) from 2019
Net Income
Up$16,659
Up $14,983 (+894%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 7, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $130,934
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
| Description | Grants | Expenses |
|---|---|---|
| DURING 2020 PROVIDING FOR PAWS ADOPTED OUT 232 DOGS/PUPPIES/CATS AND KITTENS. PROVIDING FOR PAWS IS DOING TRAP, NEUTER AND RELEASE (TNR) AGAIN, AND HAS KEPT NUMEROUS LITTERS IN 2020. WE OFTEN ASSIST OTHER CAT RESCUES IN THEIR TNR EFFORTS AS WELL AS TAKING ON CATS OR KITTENS FROM THESE PROJECTS. | - | $102,917 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELE DOUCETTE | President | FT | $0 | - | - |
| MARGARET GRABENHORST | Treasurer | PT | $0 | - | - |
| DEE STUMPO | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtural Event | $8,771 | - | - | - |
| Bottles & Cans | $5,850 | - | - | - |
| Total Events | $14,621 | - | - | - |
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
- 2021-07-07
- 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 395 office expense 60 telephone 1,250 computer & internet 373 vehicle loan 602 insurance 3,365 pet food & supplies 12,166 auto expense 2,008 dues & subscriptions 20 non-investment depreciation 5,077 total 25,316”
Form 990-ez, Part II, Line 24
“Depreciable equipment 25,384 25,384 less accumulated depreciation 15,653 20,730 total 9,731 4,654”
Form 990-ez, Part II, Line 26
“Ally auto loan 10,418 5,159”
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 2020 providing for paws adopted out 232 dogs/puppies/cats and kittens. Providing for paws is doing trap, neuter and release (tnr) again, and has kept numerous litters in 2020. We often assist other cat rescues in their tnr efforts as well as taking on cats or kittens from these projects.”
Raw XML Appendix158 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/PersonNm | 0 | MICHELE DOUCETTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARGARET GRABENHORST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEE STUMPO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELE DOUCETTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7342371812 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25442 GRAHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REDFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48239 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76485 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 127077 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16659 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 63999 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69739 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81139 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3834 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130934 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59321 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59321 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75980 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21753 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 23.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELE DOUCETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARGARET GRABENHORST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEE STUMPO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9731 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4654 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25316 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 104 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2020 PROVIDING FOR PAWS ADOPTED OUT 232 DOGS/PUPPIES/CATS AND KITTENS. PROVIDING FOR PAWS IS DOING TRAP, NEUTER AND RELEASE (TNR) AGAIN, AND HAS KEPT NUMEROUS LITTERS IN 2020. WE OFTEN ASSIST OTHER CAT RESCUES IN THEIR TNR EFFORTS AS WELL AS TAKING ON CATS OR KITTENS FROM THESE PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102917 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3103 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 731 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10418 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5159 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111172 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102917 |
| IRS990EZ/TotalRevenueAmt | 0 | 127831 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PROVIDINGFORPAWS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EVENTS 18,406 GREETING CARDS 2,738 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 677370 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2738 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7926 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24978 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 628917 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 677370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 702348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VIRTURAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOTTLES & CANS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 395 OFFICE EXPENSE 60 TELEPHONE 1,250 COMPUTER & INTERNET 373 VEHICLE LOAN 602 INSURANCE 3,365 PET FOOD & SUPPLIES 12,166 AUTO EXPENSE 2,008 DUES & SUBSCRIPTIONS 20 NON-INVESTMENT DEPRECIATION 5,077 TOTAL 25,316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIABLE EQUIPMENT 25,384 25,384 LESS ACCUMULATED DEPRECIATION 15,653 20,730 TOTAL 9,731 4,654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALLY AUTO LOAN 10,418 5,159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING 2020 PROVIDING FOR PAWS ADOPTED OUT 232 DOGS/PUPPIES/CATS AND KITTENS. PROVIDING FOR PAWS IS DOING TRAP, NEUTER AND RELEASE (TNR) AGAIN, AND HAS KEPT NUMEROUS LITTERS IN 2020. WE OFTEN ASSIST OTHER CAT RESCUES IN THEIR TNR EFFORTS AS WELL AS TAKING ON CATS OR KITTENS FROM THESE PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE DOUCETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7342371812 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROVIDING FOR PAWS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROV |
| ReturnHeader/Filer/EIN | 0 | 371633668 |
| ReturnHeader/Filer/PhoneNum | 0 | 7342371812 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25442 GRAHAM |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223868869 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD RADABAUGH ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6840 N HAGGERTY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48187 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7344046329 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD A RADABAUGH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-07-07T12:04:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHELE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DOUCETTE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,139
- Liabilities
- $5,159
- Net assets
- $75,980
- Revenue
- $127,831
- Expenses
- $111,172
- Net income
- $16,659
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