Civic Intelligence

Paws Providing Animal Welfare Services

990 • Fiscal year 2013 • EIN 45-4876715

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
1 Gemini CircleRochester, NY 14606

(855) 588-7297

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$96,702

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

$102,329

No earlier filing loaded for comparison.

Net Assets

$93,515

No earlier filing loaded for comparison.

Liabilities

$8,814

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

$212,414

No earlier filing loaded for comparison.

Expenses

$125,133

No earlier filing loaded for comparison.

Net Income

$87,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2013: $102,329Liabilities 2013: $8,814Net Assets 2013: $93,5152013Assets 2014: $107,674Liabilities 2014: $38,233Net Assets 2014: $69,4412014Assets 2015: $115,340Liabilities 2015: $33,619Net Assets 2015: $81,7212015Assets 2016: $793Liabilities 2016: $1,185Net Assets 2016: -$3922016Assets 2019: $11,624Liabilities 2019: $0Net Assets 2019: $11,6242019Assets 2020: $22,438Liabilities 2020: $0Net Assets 2020: $22,4382020

Highlighted filing

2013

Assets$102,329
Liabilities$8,814
Net Assets$93,515
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $212,414Expenses 2013: $125,133Net Income 2013: $87,2812013Revenue 2014: $181,992Expenses 2014: $209,231Net Income 2014: -$27,2392014Revenue 2015: $46,236Expenses 2015: $33,956Net Income 2015: $12,2802015Revenue 2016: -$45,843Expenses 2016: $7,195Net Income 2016: -$53,0382016Revenue 2019: $68,964Expenses 2019: $57,481Net Income 2019: $11,4832019Revenue 2020: $62,630Expenses 2020: $51,816Net Income 2020: $10,8142020

Highlighted filing

2013

Revenue$212,414
Expenses$125,133
Net Income$87,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$215,120
Mission and Program Overview

Mission

Assisting and enhancing animal

Assisting and enhancing animal well-being in the heart of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$99,223-
Cash and Non-Interest-Bearing Accounts-$3,106-
Total Assets$0$102,329▲ $102,329
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,814-
Total Liabilities$0$8,814▲ $8,814
Net Assets / Fund Balance
Unrestricted Net Assets-$93,515-
Total Net Assets Fund Balance$0$93,515▲ $93,515
Total Liabilities and Net Assets / Fund Balance$0$102,329▲ $102,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,454$5,194$52,648
Buildings$51,769$392$52,161
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew PicconePresidentFT$32,234$64,468$96,702

Board Members and Trustees

NameTitle
Billy ShaheenDirector
Chris HobaicaDirector
Chris TriouDirector
Dennis AnnecchinoDirector
Jessica SheldonDirector
John SicilianoDirector
Josh MullerDirector
Laura PicconeDirector
Marlies SullivanDirector
Mike KrauseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$185,567
Program Service Revenue
$21,289
Investment Income
$0
Other Revenue
$5,558
All Other Contributions
$185,567
Change in Net Assets
$87,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,156
Salaries, Compensation, and Employee Benefits$34,977
Total Fundraising Expense$7,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,099$7,064$0$41,163
Current Officers, Directors, Trustees, and Key Employees$32,234$0$0$32,234
Insurance$8,231$0$0$8,231
Travel$7,130$0$0$7,130
Fees for Services Management$6,879$0$0$6,879
Depreciation Depletion$5,586$0$0$5,586
Payroll Taxes$2,743$0$0$2,743
Occupancy$0$1,823$0$1,823
Office Expenses$0$1,099$0$1,099
Interest$0$144$0$144
Other Expenses$0$121$0$121
Total Functional Expenses$105,054$12,444$7,635$125,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,264
Fundraising Direct Expenses$2,706
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-4876715
Phone
8555887297

Signing Officer

Name
Matthew Piccone
Title
President
Phone
8555887297
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Piccone
Formed
2012
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
1
Volunteers
13

Preparer

Preparer
David K Mcdonald CPA
Phone
5853870330
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Key employee of the Organization is also a member of the”

Pt VI, Line 2

“Board of Directors along with his wife.”

Pt VI, Line 8B

“At this time no minutes have been recorded”

Pt VI, Line 11B

“Form 990 is available to all of the Board upon request”

Pt VI, Line 8A

“At this time no minutes have been recorded”

Form 990, Part IX, Line 24F

“Dues and subscriptions 715. 0. 715. 0. Equipment rental 1570. 1570. 0. 0. Payroll services 155. 155. 0. 0. Postage 179. 0. 179. 0. Repairs 4489. 4489. 0. 0. Telephone 3556. 0. 3556. 0. Utilities 1182. 1182. 0. 0. Website 113. 0. 113. 0. Entertainment 2501. 0. 2501. 0. Program expenses 26703. 26703. 0. 0.”

Raw XML Appendix375 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available to all of the Board upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At this time no minutes have been recorded
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IRS990/TotalContributionsAmt0185567
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08814
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093515
IRS990/TotalOtherCompensationAmt032234
IRS990/TotalProgramServiceExpensesAmt0105054
IRS990/TotalProgramServiceRevenueAmt021289
IRS990/TotalReportableCompFromOrgAmt032234
IRS990/TotalRevenueGrp/ExclusionAmt05558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212414
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102329
IRS990/TotReportableCompRltdOrgAmt032234
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07130
IRS990/TravelGrp/TotalAmt07130
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093515
IRS990/USAddress/AddressLine101 Gemini Circle
IRS990/USAddress/City0Rochester
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014606
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PICCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08555887297
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAWS Providing Animal Welfare Srv Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0454876715
ReturnHeader/Filer/PhoneNum08555887297
ReturnHeader/Filer/USAddress/AddressLine101 Gemini Circle
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCDONALD COINTOT CROUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 PITTSFORD VICTOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0145343822
ReturnHeader/PreparerPersonGrp/PhoneNum05853870330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K MCDONALD CPA
ReturnHeader/ReturnTs02014-11-12T07:32:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,329
Liabilities
$8,814
Net assets
$93,515
Revenue
$212,414
Expenses
$125,133
Net income
$87,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.63$0.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.69$0.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.46$0.07$0.53
2015Summary only. Only limited summary data is available for this year.$1.15$0.34$0.82$0.46$0.34$0.12
2014Summary only. Only limited summary data is available for this year.$1.08$0.38$0.69$1.82$2.09$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.94$2.12$1.25$0.87