Civic Intelligence

Providing for Paws

990EZ • Fiscal year 2023 • EIN 37-1633668

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 06, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$72,301

Up $5,628 (+8.4%) from 2022

Net Assets

Up

$72,301

Up $5,628 (+8.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$101,953

Down $23,228 (-19%) from 2022

Expenses

Down

$96,325

Down $25,391 (-21%) from 2022

Net Income

Up

$5,628

Up $2,163 (+62%) from 2022

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: $0Net Assets 2023: $72,3012023

Highlighted filing

2023

Assets$72,301
Liabilities$0
Net Assets$72,301

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

2023

Revenue$101,953
Expenses$96,325
Net Income$5,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 6, 2024
Return Version
2023v4.0
Gross Receipts
$105,190
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 2023 PROVIDING FOR PAWS ADOPTED OUT 214 DOGS/PUPPIES/CATS AND KITTENS. PROVIDING FOR PAWS IS DOING TRAP, NEUTER AND RELEASE (TNR) AGAIN, AND HAS KEPT NUMEROUS LITTERS IN 2023. WE OFTEN ASSIST OTHER CAT RESCUES IN THEIR TNR EFFORTS AS WELL AS TAKING ON CATS OR KITTENS FROM THESE PROJECTS.-$85,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE DOUCETTEPresident-$0--
MARGARET GRABENHORSTTreasurer-$0--
DEE STUMPOSecretary-$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
Michelle Doucette
Title
President
Phone
7342371812
Signed
2024-03-06
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 office expense 54 telephone 1,721 internet 402 insurance 6,000 pet food & supplies 20,776 auto expense 1,330 dues & subscriptions 130 training 434 total 30,847

Form 990-ez, Part II, Line 24

Depreciable equipment 25,384 25,384 less accumulated depreciation 25,384 25,384 total 0 0

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 2023 providing for paws adopted out 214 dogs/puppies/cats and kittens. Providing for paws is doing trap, neuter and release (tnr) again, and has kept numerous litters in 2023. We often assist other cat rescues in their tnr efforts as well as taking on cats or kittens from these projects.

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE DOUCETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07342371812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025442 GRAHAM
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056462
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072301
IRS990EZ/FundraisingGrossIncomeAmt03000
IRS990EZ/GrossReceiptsAmt0105190
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072301
IRS990EZ/OccupancyRentUtltsAndMaintAmt08850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE DOUCETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET GRABENHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE STUMPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030847
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/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2023 PROVIDING FOR PAWS ADOPTED OUT 214 DOGS/PUPPIES/CATS AND KITTENS. PROVIDING FOR PAWS IS DOING TRAP, NEUTER AND RELEASE (TNR) AGAIN, AND HAS KEPT NUMEROUS LITTERS IN 2023. WE OFTEN ASSIST OTHER CAT RESCUES IN THEIR TNR EFFORTS AS WELL AS TAKING ON CATS OR KITTENS FROM THESE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03237
IRS990EZ/SpecialEventsNetIncomeLossAmt0-237
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096325
IRS990EZ/TotalProgramServiceExpensesAmt085920
IRS990EZ/TotalRevenueAmt0101953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROVIDINGFORPAWS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENTS 21,674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt0591931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591931
IRS990ScheduleA/TotalSupportAmt0616709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 54 TELEPHONE 1,721 INTERNET 402 INSURANCE 6,000 PET FOOD & SUPPLIES 20,776 AUTO EXPENSE 1,330 DUES & SUBSCRIPTIONS 130 TRAINING 434 TOTAL 30,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE EQUIPMENT 25,384 25,384 LESS ACCUMULATED DEPRECIATION 25,384 25,384 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DURING 2023 PROVIDING FOR PAWS ADOPTED OUT 214 DOGS/PUPPIES/CATS AND KITTENS. PROVIDING FOR PAWS IS DOING TRAP, NEUTER AND RELEASE (TNR) AGAIN, AND HAS KEPT NUMEROUS LITTERS IN 2023. 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DOUCETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342371812
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A RADABAUGH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-06T10:23:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUCETTE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits

Hiloa

501(c)3 • NTEE L20

Revenue$105,203
Assets$54,635

Revenue vs current organization

About the same

Assets vs current organization

24% lower