Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 37-1633668
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$63,208
Down $17,931 (-22%) from 2020
Net Assets
Down$63,208
Down $12,772 (-17%) from 2020
Liabilities
Down$0
Down $5,159 (-100%) from 2020
Revenue
Down$114,812
Down $13,019 (-10%) from 2020
Expenses
Up$127,582
Up $16,410 (+15%) from 2020
Net Income
Down-$12,770
Down $29,429 (-177%) from 2020
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.
| Description | Grants | Expenses |
|---|---|---|
| DURING 2021 PROVIDING FOR PAWS ADOPTED OUT 205 DOGS/PUPPIES/CATS AND KITTENS. PROVIDING FOR PAWS IS DOING TRAP, NEUTER AND RELEASE (TNR) AGAIN, AND HAS KEPT NUMEROUS LITTERS IN 2021. WE OFTEN ASSIST OTHER CAT RESCUES IN THEIR TNR EFFORTS AS WELL AS TAKING ON CATS OR KITTENS FROM THESE PROJECTS. | - | $117,198 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELE DOUCETTE | President | FT | $0 | - | - |
| MARGARET GRABENHORST | Treasurer | PT | $0 | - | - |
| DEE STUMPO | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mum Event | $10,558 | $10,558 | $8,440 | $2,118 |
| Virtural Event | $6,290 | - | - | - |
| Total Events | $16,848 | $10,558 | $8,440 | $2,118 |
“Expenses office expense 77 telephone 1,436 computer & internet 438 vehicle loan 194 insurance 6,374 pet food & supplies 17,569 auto expense 2,272 dues & subscriptions 30 non-investment depreciation 4,654 total 33,044”
“Depreciable equipment 25,384 25,384 less accumulated depreciation 20,730 25,384 total 4,654 0”
“ALLY AUTO LOAN 5,159 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.”
“During 2021 providing for paws adopted out 205 dogs/puppies/cats and kittens. Providing for paws is doing trap, neuter and release (tnr) again, and has kept numerous litters in 2021. We often assist other cat rescues in their tnr efforts as well as taking on cats or kittens from these projects.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| 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 | 76483 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63208 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112671 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12770 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 74603 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81137 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63208 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10558 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123252 |
| 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 | 75978 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63208 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63208 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19800 |
| 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 | 4654 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33044 |
| 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 | 135 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2021 PROVIDING FOR PAWS ADOPTED OUT 205 DOGS/PUPPIES/CATS AND KITTENS. PROVIDING FOR PAWS IS DOING TRAP, NEUTER AND RELEASE (TNR) AGAIN, AND HAS KEPT NUMEROUS LITTERS IN 2021. 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 | 117198 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8440 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2118 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5159 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127582 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117198 |
| IRS990EZ/TotalRevenueAmt | 0 | 114812 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PROVIDINGFORPAWS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EVENTS 14,314 GREETING CARDS 2,738 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 637363 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10558 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2738 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27610 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 588662 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48701 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 637363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 664973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MUM EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VIRTURAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 77 TELEPHONE 1,436 COMPUTER & INTERNET 438 VEHICLE LOAN 194 INSURANCE 6,374 PET FOOD & SUPPLIES 17,569 AUTO EXPENSE 2,272 DUES & SUBSCRIPTIONS 30 NON-INVESTMENT DEPRECIATION 4,654 TOTAL 33,044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIABLE EQUIPMENT 25,384 25,384 LESS ACCUMULATED DEPRECIATION 20,730 25,384 TOTAL 4,654 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALLY AUTO LOAN 5,159 0 |
| 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 2021 PROVIDING FOR PAWS ADOPTED OUT 205 DOGS/PUPPIES/CATS AND KITTENS. PROVIDING FOR PAWS IS DOING TRAP, NEUTER AND RELEASE (TNR) AGAIN, AND HAS KEPT NUMEROUS LITTERS IN 2021. 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 | 2022-07-13 |
| 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 | 2022-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD A RADABAUGH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-07-13T05:38:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHELE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DOUCETTE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.