Civic Intelligence

Paaws Ri

990EZ • Fiscal year 2016 • EIN 45-3341660

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$29,681

Down $14,561 (-33%) from 2015

Net Assets

Down

$25,662

Down $15,756 (-38%) from 2015

Liabilities

Up

$4,019

Up $1,195 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$69,246

Down $52,759 (-43%) from 2015

Expenses

Up

$85,002

Up $20,101 (+31%) from 2015

Net Income

Down

-$15,756

Down $72,860 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$29,681
Liabilities$4,019
Net Assets$25,662
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$69,246
Expenses$85,002
Net Income-$15,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$69,246
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FREE OR REDUCED VETERINARY CARE PROVIDED TO LOW INCOME PET OWNERS. APPROXIMATELY 793 PET OWNERS WERE SERVED.-$40,025
REHABILITATION OF HOMELESS ANIMALS, INCLUDING VACCINES, MEDICATION, VETERINARY CARE AND FOOD. THESE PETS WERE ADOPTED. 557 PETS WERE ADOPTED.-$22,976
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE RAUCHPresidentPT$0--
TAMMY SWEENEYVice PresidentPT$0--
CAROL EGANTreasurerPT$0--
PATRICIA O'DONNELLSecretaryPT$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
2017-05-11
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 1019.”

Form 990EZ, Part I, Line 16

“MARKETING EXPENSE 351.”

Form 990EZ, Part II, Line 26

“Accounts payable 2824. 4019.”

Raw XML Appendix155 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/BOYAmt044242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068538
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029681
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025662
IRS990EZ/OccupancyRentUtltsAndMaintAmt012857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE RAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION OF HOMELESS ANIMALS WHO ARE PLACED FOR ADOPTION; ASSISTANCE TO LOW-INCOME PET OWNERS
IRS990EZ/ProgramServiceRevenueAmt014246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHABILITATION OF HOMELESS ANIMALS, INCLUDING VACCINES, MEDICATION, VETERINARY CARE AND FOOD. THESE PETS WERE ADOPTED. 557 PETS WERE ADOPTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FREE OR REDUCED VETERINARY CARE PROVIDED TO LOW INCOME PET OWNERS. APPROXIMATELY 793 PET OWNERS WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022976
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0862
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02824
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085002
IRS990EZ/TotalProgramServiceExpensesAmt063001
IRS990EZ/TotalRevenueAmt069246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097668
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0349922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078347
IRS990ScheduleA/Total509Grp/TotalAmt0349922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE EXPENSE 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 1019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING EXPENSE 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 2824. 4019.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE RAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017397387
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7CB439509BAFF20FD023089775D04074B92C03C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F9EB6326DF0759B46477A4D46D60ECBE083D473
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.97.28.154
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:16:31
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/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD A POIRIER CPA
ReturnHeader/ReturnTs02017-09-12T11:16:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,681
Liabilities
$4,019
Net assets
$25,662
Revenue
$69,246
Expenses
$85,002
Net income
-$15,756
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
2016Detailed filing. Detailed filing data is available for this year.$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