Civic Intelligence

Retired Paws

990EZ • Fiscal year 2022 • EIN 45-2770891

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$257,293

Up $27,996 (+12%) from 2021

Net Assets

$257,293

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$55,969

Down $22,953 (-29%) from 2021

Expenses

Down

$27,973

Down $30,638 (-52%) from 2021

Net Income

Up

$27,996

Up $7,685 (+38%) from 2021

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 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

2022

Assets$257,293
Liabilities$0
Net Assets$257,293

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 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

2022

Revenue$55,969
Expenses$27,973
Net Income$27,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$63,794
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.$0$25,103
Compensation and Service Providers

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$29,826$29,826$7,825$22,001
Total Events$29,826$29,826$7,825$22,001
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
Phone
2168497926
Signed
2023-11-09

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
1951 NORTH WILMOT BLDG 1, TUCSON, AZ 85712
Preparer
Mark a Metzger
Phone
5208863200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: cfc expenses. Amount: 354. Description: dog welfare. Amount: 25,103. Description: dues and subscriptions. Amount: 550. Description: facilities and equipment. Amount: 237. Description: supplies. Amount: 37. Description: paypal fees. Amount: 181. Total to form 990-ez, line 16: 26,462.

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS 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/BOYAmt0229297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033968
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01495
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257293
IRS990EZ/FundraisingGrossIncomeAmt029826
IRS990EZ/GrossReceiptsAmt063794
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257293
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 DUDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG LA LONDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAL HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT TO HELP CARE FOR RETIRED CANINES HEROES WHO HAVE DEDICATED THEIR LIVES TO PROTECTING US.
IRS990EZ/PrintingPublicationsPostageAmt016
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025103
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07825
IRS990EZ/SpecialEventsNetIncomeLossAmt022001
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027973
IRS990EZ/TotalProgramServiceExpensesAmt025103
IRS990EZ/TotalRevenueAmt055969
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RETIREDPAWS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177552
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0424453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101108
IRS990ScheduleA/Total509Grp/TotalAmt0424453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CFC EXPENSES. AMOUNT: 354. DESCRIPTION: DOG WELFARE. AMOUNT: 25,103. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 550. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 237. DESCRIPTION: SUPPLIES. AMOUNT: 37. DESCRIPTION: PAYPAL FEES. AMOUNT: 181. TOTAL TO FORM 990-EZ, LINE 16: 26,462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM AKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02168497926
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472544071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01951 NORTH WILMOT BLDG 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A METZGER
ReturnHeader/ReturnTs02023-11-15T17:43:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings