Civic Intelligence

Paaws Ri

990EZ • Fiscal year 2021 • EIN 45-3341660

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,621

Down $10,797 (-11%) from 2020

Net Assets

$86,621

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$16,858

Down $1,019 (-5.7%) from 2020

Expenses

Down

$4,795

Down $14,667 (-75%) from 2020

Net Income

Up

$12,063

Up $13,648 (+861%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$86,621
Liabilities-
Net Assets$86,621
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$16,858
Expenses$4,795
Net Income$12,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Gross Receipts
$31,211
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.$14,353$14,353
Compensation and Service Providers
Top Officer Pay77th 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
2022-02-24
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 1239.”

Form 990EZ, Part I, Line 16

“WEBSITE 2200.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 183.”

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 Appendix171 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/BOYAmt097418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031211
IRS990EZ/CostOfGoodsSoldAmt014353
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086621
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-14353
IRS990EZ/GrossReceiptsAmt031211
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086621
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/OtherExpensesTotalAmt04180
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/GrantsAndAllocationsAmt014353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022860
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04795
IRS990EZ/TotalProgramServiceExpensesAmt014353
IRS990EZ/TotalRevenueAmt016858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056249
IRS990ScheduleA/InvestmentIncomeCYPct00.08570
IRS990ScheduleA/InvestmentIncomePYPct00.08090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91430
IRS990ScheduleA/PublicSupportPY509Pct00.91910
IRS990ScheduleA/PublicSupportTotal509Amt0600277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109744
IRS990ScheduleA/Total509Grp/TotalAmt0600277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 1239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES 183.
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/SignatureDt02022-02-24
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/PreparerFirmEIN0050511194
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/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET GAUCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-29T13:35:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAUCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,621
Liabilities
-
Net assets
$86,621
Revenue
$16,858
Expenses
$4,795
Net income
$12,063
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
2021Detailed filing. Detailed filing data is available for this year.$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