Civic Intelligence

Paaws Ri

990EZ • Fiscal year 2017 • EIN 45-3341660

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 29, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$86,133

Up $56,452 (+190%) from 2016

Net Assets

Up

$79,163

Up $53,501 (+208%) from 2016

Liabilities

Up

$6,970

Up $2,951 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Up

$165,993

Up $96,747 (+140%) from 2016

Expenses

Up

$112,492

Up $27,490 (+32%) from 2016

Net Income

Up

$53,501

Up $69,257 (+440%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$86,133
Liabilities$6,970
Net Assets$79,163
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$165,993
Expenses$112,492
Net Income$53,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 29, 2018
Return Version
2017v2.2
Gross Receipts
$165,993
Mission and Program Overview

Mission

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

Rehabilitation of homeless animals who are placed for adoption and assistance to low income pet owners.

Program Services

DescriptionGrantsExpenses
FREE OR REDUCED VETERINARY CARE PROVIDED TO LOW INCOME PET OWNERS. APPROXIMATELY 825 PET OWNERS WERE SERVED.-$58,758
REHABILITATION OF HOMELESS ANIMALS, INCLUDING VACCINES, MEDICATION, VETERINARY CARE AND FOOD. A TOTAL OF 415 ANIMALS WERE ADOPTED DURING 2018.-$33,050
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE RAUCHPresidentPT$0--
PATRICIA O'DONNELLSecretaryPT$0--
MARK MCKIERNANTreasurerPT$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
2018-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Riverside Tax & Accounting Services
Address
229 Willett Ave, Riverside, RI 02915
Preparer
Jessica L Ratcliffe CPA
Phone
4013314450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 196.”

Form 990EZ, Part I, Line 16

“INSURANCE 1375.”

Form 990EZ, Part I, Line 16

“Vaccinations & medications 20439.”

Form 990EZ, Part I, Line 16

“SHELTER SUPPLIES 12330.”

Form 990EZ, Part II, Line 26

“Accounts payable 4019. 6970.”

Raw XML Appendix159 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/BOYAmt029681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054753
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086133
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0165993
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056249
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079163
IRS990EZ/OccupancyRentUtltsAndMaintAmt02401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE RAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MCKIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION OF HOMELESS ANIMALS WHO ARE PLACED FOR ADOPTION AND ASSISTANCE TO LOW INCOME PET OWNERS.
IRS990EZ/PrintingPublicationsPostageAmt02840
IRS990EZ/ProgramServiceRevenueAmt054991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHABILITATION OF HOMELESS ANIMALS, INCLUDING VACCINES, MEDICATION, VETERINARY CARE AND FOOD. A TOTAL OF 415 ANIMALS WERE ADOPTED DURING 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FREE OR REDUCED VETERINARY CARE PROVIDED TO LOW INCOME PET OWNERS. APPROXIMATELY 825 PET OWNERS WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04019
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112492
IRS990EZ/TotalProgramServiceExpensesAmt091808
IRS990EZ/TotalRevenueAmt0165993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056249
IRS990ScheduleA/InvestmentIncomeCYPct00.10900
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89100
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0459666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078347
IRS990ScheduleA/Total509Grp/TotalAmt0459666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VACCINATIONS & MEDICATIONS 20439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHELTER SUPPLIES 12330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 4019. 6970.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE RAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017397387
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-29
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/AtSubmissionCreationDeviceId09BC5A219A1F46716CF39AB0FD4448BF209BA103F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BC5A219A1F46716CF39AB0FD4448BF209BA103F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.69.14.253
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:06:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Riverside Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 Willett Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002915
ReturnHeader/PreparerPersonGrp/PhoneNum04013314450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA L RATCLIFFE CPA
ReturnHeader/ReturnTs02018-11-10T08:06:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,133
Liabilities
$6,970
Net assets
$79,163
Revenue
$165,993
Expenses
$112,492
Net income
$53,501
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
2017Detailed filing. Detailed filing data is available for this year.$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