Civic Intelligence

Retired Paws

990EZ • Fiscal year 2020 • EIN 45-2770891

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilewww.retiredpaws.org
6825 E Snyder RdTucson, AZ 85750

(216) 849-7926

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$208,986

Up $16,504 (+8.6%) from 2019

Net Assets

$208,986

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$62,864

Down $23,227 (-27%) from 2019

Expenses

Up

$46,360

Up $13,737 (+42%) from 2019

Net Income

Down

$16,504

Down $36,964 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2020

Assets$208,986
Liabilities-
Net Assets$208,986
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

2020

Revenue$62,864
Expenses$46,360
Net Income$16,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$77,939
Mission and Program Overview

Mission

Provide care for retired caninnes

Provide financial support to help care for retired canines heroes who have dedicated their lives to protecting us.

Program Services

DescriptionGrantsExpenses
Our accomplishment was to provide financial support to help care for retired canine heroes who dedicated their lives protecting the public.$43,205-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$37,138$37,138-$37,138
Total Events$37,138$37,138$15,075$22,063
Filing and Contact Details

Filer

Filer Name
Retired Paws
EIN
45-2770891
Phone
2168497926
Address
6825 E SNYDER RD, TUCSON, AZ 85750

Signing Officer

Name
William Akins
Title
President
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Atlas CPAs & Advisors
Address
1951 N Wilmot Bldg 1 Ste 1, Tucson, AZ 85712
Preparer
Kit M Fox
Phone
5208863200
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DOG WELFARE EXP $42825”

Other Expenses.2

“ACCOUNTING FEES $1295”

Other Expenses.3

“COMPUTER EXPENSE $1042”

Other Expenses.4

“CFC EXPENSES $380”

Other Expenses.5

“Dues & subscriptions $370”

Other Expenses.6

“PAYPAL FEES $238”

Other Expenses.7

“LICENSES $210”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAHUARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040801
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016504
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt077939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192482
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208986
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/PersonNm0WILLIAM AKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS DUDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG LA LONDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAL HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT TO HELP CARE FOR RETIRED CANINES HEROES WHO HAVE DEDICATED THEIR LIVES TO PROTECTING US.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our accomplishment was to provide financial support to help care for retired canine heroes who dedicated their lives protecting the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015075
IRS990EZ/SpecialEventsNetIncomeLossAmt022063
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046360
IRS990EZ/TotalProgramServiceExpensesAmt043205
IRS990EZ/TotalRevenueAmt062864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.retiredpaws.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211305
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0124966
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336271
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061649
IRS990ScheduleA/Total509Grp/TotalAmt0336271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336271
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt015075
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOG WELFARE EXP $42825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSE $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CFC EXPENSES $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES $210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM AKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETIRED PAWS
ReturnHeader/Filer/BusinessNameControlTxt0RETI
ReturnHeader/Filer/EIN0452770891
ReturnHeader/Filer/PhoneNum02168497926
ReturnHeader/Filer/USAddress/AddressLine1Txt06825 E SNYDER RD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472544071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Atlas CPAs & Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01951 N Wilmot Bldg 1 Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kit M Fox
ReturnHeader/ReturnTs02021-11-16T08:53:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$208,986
Liabilities
-
Net assets
$208,986
Revenue
$62,864
Expenses
$46,360
Net income
$16,504
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
2020Detailed filing. Detailed filing data is available for this year.$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
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