Civic Intelligence

Paaws Ri

990EZ • Fiscal year 2015 • EIN 45-3341660

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
2944 Post RoadWarwick, RI 02886

(401) 739-7387

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$44,242

Down $9,555 (-18%) from 2014

Net Assets

Up

$41,418

Up $57,104 (+364%) from 2014

Liabilities

Down

$2,824

Down $66,659 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin91st percentile

Revenue

Down

$122,005

Down $21,333 (-15%) from 2014

Expenses

Down

$64,901

Down $30,609 (-32%) from 2014

Net Income

Up

$57,104

Up $9,276 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$100K$0-$100KAssets 2013: $57,041Liabilities 2013: $120,555Net Assets 2013: -$63,5142013Assets 2014: $53,797Liabilities 2014: $69,483Net Assets 2014: -$15,6862014Assets 2015: $44,242Liabilities 2015: $2,824Net Assets 2015: $41,4182015Assets 2016: $29,681Liabilities 2016: $4,019Net Assets 2016: $25,6622016Assets 2017: $86,133Liabilities 2017: $6,970Net Assets 2017: $79,1632017Assets 2018: $91,790Liabilities 2018: $23,079Net Assets 2018: $68,7112018Assets 2019: $98,983Liabilities 2019: $22,840Net Assets 2019: $76,1432019Assets 2020: $97,418Liabilities 2020: $22,8602020Assets 2021: $86,621Net Assets 2021: $86,6212021Assets 2022: $93,358Net Assets 2022: $93,3582022Assets 2023: $87,411Liabilities 2023: $02023Assets 2024: $170,671Net Assets 2024: $170,6712024

Highlighted filing

2015

Assets$44,242
Liabilities$2,824
Net Assets$41,418
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2013: -$58,619Expenses 2013: $9,107Net Income 2013: -$67,7262013Revenue 2014: $143,338Expenses 2014: $95,510Net Income 2014: $47,8282014Revenue 2015: $122,005Expenses 2015: $64,901Net Income 2015: $57,1042015Revenue 2016: $69,246Expenses 2016: $85,002Net Income 2016: -$15,7562016Revenue 2017: $165,993Expenses 2017: $112,492Net Income 2017: $53,5012017Revenue 2018: $5,956Expenses 2018: $16,408Net Income 2018: -$10,4522018Revenue 2019: $51,625Expenses 2019: $44,193Net Income 2019: $7,4322019Revenue 2020: $17,877Expenses 2020: $19,462Net Income 2020: -$1,5852020Revenue 2021: $16,858Expenses 2021: $4,795Net Income 2021: $12,0632021Revenue 2022: $13,854Expenses 2022: $7,117Net Income 2022: $6,7372022Revenue 2023: -$555Expenses 2023: $5,392Net Income 2023: -$5,9472023Revenue 2024: $108,468Expenses 2024: $25,208Net Income 2024: $83,2602024

Highlighted filing

2015

Revenue$122,005
Expenses$64,901
Net Income$57,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$122,005
Mission and Program Overview

Mission

Rehabilitation of homeless animals who are placed for adoption; assistance to low-income pet owners

Program Services

DescriptionGrantsExpenses
REHABILITATION OF HOMELESS ANIMALS, INCLUDING VACCINES, MEDICATION, VETERINARY CARE AND FOOD. THESE PETS WERE ADOPTED. 445 PETS WERE ADOPTED.-$25,168
FREE OR REDUCED VETERINARY CARE PROVIDED TO LOW INCOME PET OWNERS. APPROXIMATELY 397 PET OWNERS WERE SERVED.-$19,700
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE RAUCHPresidentPT$0--
HEIDI SWEENEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Paaws Ri
EIN
45-3341660
Phone
4017397387
Address
2944 POST ROAD, WARWICK, RI 02886

Signing Officer

Name
Annette Rauch
Title
President
Phone
4017397387
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Parmelee Poirier & Associates LLP
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Bernard a Poirier CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 1375.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 126.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 860.”

Form 990EZ, Part II, Line 26

“Accounts payable 35483. 2824.”

Form 990EZ, Part II, Line 26

“Unexpended grant funds 34000. 0.”

Raw XML Appendix149 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/PersonNm0ANNETTE RAUCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04017397387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02944 POST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076549
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046532
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044242
IRS990EZ/FundraisingGrossIncomeAmt012456
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt02824
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041418
IRS990EZ/OccupancyRentUtltsAndMaintAmt013612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE RAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION OF HOMELESS ANIMALS WHO ARE PLACED FOR ADOPTION; ASSISTANCE TO LOW-INCOME PET OWNERS
IRS990EZ/ProgramServiceRevenueAmt033000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHABILITATION OF HOMELESS ANIMALS, INCLUDING VACCINES, MEDICATION, VETERINARY CARE AND FOOD. THESE PETS WERE ADOPTED. 445 PETS WERE ADOPTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FREE OR REDUCED VETERINARY CARE PROVIDED TO LOW INCOME PET OWNERS. APPROXIMATELY 397 PET OWNERS WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02396
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012456
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069483
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02824
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064901
IRS990EZ/TotalProgramServiceExpensesAmt044868
IRS990EZ/TotalRevenueAmt0122005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082922
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0280176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078347
IRS990ScheduleA/Total509Grp/TotalAmt0280176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280176
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063514
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARE FOR ANIMALS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE EXPENSE 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL FEES 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 35483. 2824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNEXPENDED GRANT FUNDS 34000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE RAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017397387
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAAWS RI
ReturnHeader/Filer/BusinessNameControlTxt0PAAW
ReturnHeader/Filer/EIN0453341660
ReturnHeader/Filer/PhoneNum04017397387
ReturnHeader/Filer/USAddress/AddressLine1Txt02944 POST ROAD
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parmelee Poirier & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 Centerville Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04017380010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD A POIRIER CPA
ReturnHeader/ReturnTs02016-08-15T13:20:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,242
Liabilities
$2,824
Net assets
$41,418
Revenue
$122,005
Expenses
$64,901
Net income
$57,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.08$0.25$0.83
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$0.01$0.05$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.14$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.17$0.05$0.12
2020Summary only. Only limited summary data is available for this year.$0.97$0.23$0.18$0.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.23$0.76$0.52$0.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.23$0.69$0.06$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.07$0.79$1.66$1.12$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.69$0.85$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.22$0.65$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.69$0.16$1.43$0.96$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.57$1.21$0.64$0.59$0.09$0.68