Civic Intelligence

Retired Paws

990EZ • Fiscal year 2017 • EIN 45-2770891

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization Profilewww.retiredpaws.org
528 W Camino CurvitasSahuarita, AZ 85629

(216) 849-7929

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$74,966

No earlier filing loaded for comparison.

Net Assets

$74,966

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$59,039

No earlier filing loaded for comparison.

Expenses

$28,593

No earlier filing loaded for comparison.

Net Income

$30,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $74,966Liabilities 2017: $0Net Assets 2017: $74,9662017Assets 2018: $139,014Liabilities 2018: $0Net Assets 2018: $139,0142018Assets 2019: $192,482Liabilities 2019: $02019Assets 2020: $208,986Net Assets 2020: $208,9862020Assets 2021: $229,297Liabilities 2021: $02021Assets 2022: $257,293Liabilities 2022: $0Net Assets 2022: $257,2932022Assets 2023: $217,897Liabilities 2023: $02023Assets 2024: $153,453Liabilities 2024: $0Net Assets 2024: $153,4532024

Highlighted filing

2017

Assets$74,966
Liabilities$0
Net Assets$74,966
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2017: $59,039Expenses 2017: $28,593Net Income 2017: $30,4462017Revenue 2018: $90,650Expenses 2018: $26,602Net Income 2018: $64,0482018Revenue 2019: $86,091Expenses 2019: $32,623Net Income 2019: $53,4682019Revenue 2020: $62,864Expenses 2020: $46,360Net Income 2020: $16,5042020Revenue 2021: $78,922Expenses 2021: $58,611Net Income 2021: $20,3112021Revenue 2022: $55,969Expenses 2022: $27,973Net Income 2022: $27,9962022Revenue 2023: $54,527Expenses 2023: $93,923Net Income 2023: -$39,3962023Revenue 2024: $62,148Expenses 2024: $126,592Net Income 2024: -$64,4442024

Highlighted filing

2017

Revenue$59,039
Expenses$28,593
Net Income$30,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$61,649
Mission and Program Overview

Mission

Provide care for retired caninnes

Program Services

DescriptionGrantsExpenses
PROVIDE CARE FOR RETIRED CANINNES-$26,734
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM AKINSPresidentPT$0--
CHRIS BUDDINGVice PresidentPT$0--
GREG LA LONDETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Retired Paws
EIN
45-2770891
Address
528 W CAMINO CURVITAS, SAHUARITA, AZ 85629

Signing Officer

Name
William Akins
Title
President
Phone
2168497926
Signed
2018-03-22
Discuss with paid preparer
Yes

Preparer

Firm
1st Choice Tax Services Inc
Address
3950 N Campbell Ave, Tucson, AZ 85719
Preparer
David Capotosti EA
Phone
5203201041
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcfc fee 360coins 1,200postage 76az comm fee 10supplies 123embroidery 90dogs welfare 26,734”

Raw XML Appendix130 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/PersonNm0WILLIAM AKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02168497929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 W CAMINO CURVITAS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAHUARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074966
IRS990EZ/FundraisingGrossIncomeAmt015000
IRS990EZ/GrossReceiptsAmt061649
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM AKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BUDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG LA LONDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE FOR RETIRED CANINNES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE FOR RETIRED CANINNES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02610
IRS990EZ/SpecialEventsNetIncomeLossAmt012390
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028593
IRS990EZ/TotalProgramServiceExpensesAmt026734
IRS990EZ/TotalRevenueAmt059039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt061649
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061649
IRS990ScheduleA/Total509Grp/TotalAmt061649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCFC FEE 360COINS 1,200POSTAGE 76AZ COMM FEE 10SUPPLIES 123EMBROIDERY 90DOGS WELFARE 26,734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM AKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02168497926
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETIRED PAWS
ReturnHeader/Filer/BusinessNameControlTxt0RETI
ReturnHeader/Filer/EIN0452770891
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 W CAMINO CURVITAS
ReturnHeader/Filer/USAddress/CityNm0SAHUARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BD022846CB1DF4BE0AA07C28BE2EC9B9BBC9756
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BD022846CB1DF4BE0AA07C28BE2EC9B9BBC9756
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08616892018088bykyvih
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.1.170.134
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTm019:49:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043826766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01st Choice Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03950 N Campbell Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203201041
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Capotosti EA
ReturnHeader/ReturnTs02018-03-29T17:49:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,966
Liabilities
$0
Net assets
$74,966
Revenue
$59,039
Expenses
$28,593
Net income
$30,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.62$1.27$0.64
2023Summary only. Only limited summary data is available for this year.$2.18$0.00$0.55$0.94$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.56$0.28$0.28
2021Summary only. Only limited summary data is available for this year.$2.29$0.00$0.79$0.59$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.09$0.63$0.46$0.17
2019Summary only. Only limited summary data is available for this year.$1.92$0.00$0.86$0.33$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.91$0.27$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.59$0.29$0.30