Civic Intelligence

Retired Paws

990EZ • Fiscal year 2018 • EIN 45-2770891

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

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

(520) 940-4282

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$139,014

Flat from 2018

Net Assets

Flat

$139,014

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$90,650

Flat from 2018

Expenses

Flat

$26,602

Flat from 2018

Net Income

Flat

$64,048

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$139,014
Liabilities$0
Net Assets$139,014
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$90,650
Expenses$26,602
Net Income$64,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$101,108
Mission and Program Overview

Mission

Provide care for retired caninnes

Program Services

DescriptionGrantsExpenses
PROVIDE CARE FOR RETIRED CANINNES-$37,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM AKINSPresidentPT$0--
CHRIS BUDDINGVice PresidentPT$0--
GREG LA LONDETreasurerPT$0--
HAL HENNINGBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$37,531$37,531$2,758$34,773
Total Events$37,531$37,531$10,458$27,073
Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Dudding
Title
Vice President
Phone
5209404282
Signed
2019-04-19
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 amountdog welfare 23,897cfc 340az corp com 10postage 30website 2,025tax prep 300”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS BUDDING
IRS990EZ/BooksInCareOfDetail/PhoneNum05209404282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 W CAMINO CURVITAS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAHUARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139014
IRS990EZ/FundraisingGrossIncomeAmt037531
IRS990EZ/GrossReceiptsAmt0101108
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM AKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BUDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG LA LONDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAL HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE FOR RETIRED CANINNES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE FOR RETIRED CANINNES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010458
IRS990EZ/SpecialEventsNetIncomeLossAmt027073
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026602
IRS990EZ/TotalProgramServiceExpensesAmt037020
IRS990EZ/TotalRevenueAmt090650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037531
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0162246
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061649
IRS990ScheduleA/Total509Grp/TotalAmt0162246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199777
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027073
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02758
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDOG WELFARE 23,897CFC 340AZ CORP COM 10POSTAGE 30WEBSITE 2,025TAX PREP 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS DUDDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05209404282
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
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/FederalOriginalSubmissionId08616892019109mc22wt0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.1.162.150
ReturnHeader/FilingSecurityInformation/IPDt02019-04-19
ReturnHeader/FilingSecurityInformation/IPTm016:16:14
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/PreparationDt02019-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Capotosti EA
ReturnHeader/ReturnTs02019-04-19T11:54:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,014
Liabilities
$0
Net assets
$139,014
Revenue
$90,650
Expenses
$26,602
Net income
$64,048
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
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.91$0.27$0.64
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.59$0.29$0.30