Civic Intelligence

Paaws Ri

990EZ • Fiscal year 2020 • EIN 45-3341660

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2021

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

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$97,418

Flat from 2020

Net Assets

$74,558

No earlier filing loaded for comparison.

Liabilities

Flat

$22,860

Flat from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Flat

$17,877

Flat from 2020

Expenses

Flat

$19,462

Flat from 2020

Net Income

Flat

-$1,585

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $22,860Net Assets 2020: $74,5582020Assets 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

2020

Assets$97,418
Liabilities$22,860
Net Assets$74,558
Open 2020 Filing

Operations Trend

Revenue Growth14th 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 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

2020

Revenue$17,877
Expenses$19,462
Net Income-$1,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2021
Return Version
2020v4.1
Gross Receipts
$60,686
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, INCLUDINGVACCINES, MEDICATION, VETERINARY CARE AND FOOD.THESE PETS WERE ADOPTED. 415 PETS WERE ADOPTED.$42,809$42,809
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
2021-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Janet Gauch
Phone
4017380010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 558.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 6167.”

Form 990EZ, Part I, Line 16

“WEBSITE 650.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 34.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“ACCRUED PAYROLL TAXES”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix174 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/BOYAmt098983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059236
IRS990EZ/CostOfGoodsSoldAmt042809
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097418
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-42809
IRS990EZ/GrossReceiptsAmt060686
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01450
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074558
IRS990EZ/OccupancyRentUtltsAndMaintAmt02353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt07409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION OF HOMELESS ANIMALS WHO ARE PLACED FOR ADOPTION; ASSISTANCE TO LOW-INCOME PET OWNERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHABILITATION OF HOMELESS ANIMALS, INCLUDINGVACCINES, MEDICATION, VETERINARY CARE AND FOOD.THESE PETS WERE ADOPTED. 415 PETS WERE ADOPTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09430
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022860
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019462
IRS990EZ/TotalProgramServiceExpensesAmt042809
IRS990EZ/TotalRevenueAmt017877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056249
IRS990ScheduleA/InvestmentIncomeCYPct00.08090
IRS990ScheduleA/InvestmentIncomePYPct00.08050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91910
IRS990ScheduleA/PublicSupportPY509Pct00.91950
IRS990ScheduleA/PublicSupportTotal509Amt0638812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069746
IRS990ScheduleA/Total509Grp/TotalAmt0638812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 6167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
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/PersonNm0ANNETTE RAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017397387
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
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/BusinessNameLine1Txt0PPA 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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET GAUCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T14:26:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAUCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,418
Liabilities
$22,860
Net assets
$74,558
Revenue
$17,877
Expenses
$19,462
Net income
-$1,585
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
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.75$0.18$0.19$0.02
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