Civic Intelligence

Retired Paws

990EZ • Fiscal year 2021 • EIN 45-2770891

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilekins
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$229,297

Flat from 2021

Net Assets

$229,297

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Flat

$78,922

Flat from 2021

Expenses

Flat

$58,611

Flat from 2021

Net Income

Flat

$20,311

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $229,297Net Assets 2021: $229,2972021Assets 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

2021

Assets$229,297
Liabilities-
Net Assets$229,297
Open 2021 Filing

Operations Trend

Revenue Growth65th 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 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

2021

Revenue$78,922
Expenses$58,611
Net Income$20,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$86,037
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.-$58,611
Compensation and Service Providers
Top Officer Pay77th 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$37,760$37,760$7,115$30,645
Total Events$37,760$37,760$7,115$30,645
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
2022-11-14
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 $55343”

Other Expenses.2

“COMPUTER EXPENSE $845”

Other Expenses.3

“CFC EXPENSES $353”

Other Expenses.4

“PAYPAL FEES $238”

Other Expenses.5

“PO BOX $106”

Other Expenses.6

“ACC FEE $10”

Raw XML Appendix178 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/PersonNm0CHRIS DUDDING
IRS990EZ/BooksInCareOfDetail/PhoneNum05209404282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 W CAMINO CURVITAS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAHUARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048277
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229297
IRS990EZ/FundraisingGrossIncomeAmt037760
IRS990EZ/GrossReceiptsAmt086037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229297
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/OtherExpensesTotalAmt056895
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/ProgramServiceExpensesAmt058611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07115
IRS990EZ/SpecialEventsNetIncomeLossAmt030645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058611
IRS990EZ/TotalProgramServiceExpensesAmt058611
IRS990EZ/TotalRevenueAmt078922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kins
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259582
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0162726
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0422308
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061649
IRS990ScheduleA/Total509Grp/TotalAmt0422308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOG WELFARE EXP $55343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EXPENSE $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CFC EXPENSES $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL FEES $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO BOX $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACC FEE $10
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
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/SignatureDt02022-11-14
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/ReturnTs02022-11-14T09:57:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,297
Liabilities
-
Net assets
$229,297
Revenue
$78,922
Expenses
$58,611
Net income
$20,311
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
2021Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.79$0.59$0.20
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
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