Civic Intelligence

Paws Providing Animal Welfare Services

990 • Fiscal year 2016 • EIN 45-4876715

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
1 Gemini CircleRochester, NY 14606

(585) 406-5711

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

116%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$793

Down $114,547 (-99%) from 2015

Net Assets

Down

-$392

Down $82,113 (-100%) from 2015

Liabilities

Down

$1,185

Down $32,434 (-96%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$45,843

Down $92,079 (-199%) from 2015

Expenses

Down

$7,195

Down $26,761 (-79%) from 2015

Net Income

Down

-$53,038

Down $65,318 (-532%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$793
Liabilities$1,185
Net Assets-$392
Open 2016 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

2016

Revenue-$45,843
Expenses$7,195
Net Income-$53,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$154,387
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$85,752$416▼ $85,336
Cash and Non-Interest-Bearing Accounts$513$377▼ $136
Total Assets$86,265$793▼ $85,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,619$0▼ $33,619
Accounts Payable and Accrued Expenses-$1,185-
Total Liabilities$33,619$1,185▼ $32,434
Net Assets / Fund Balance
Unrestricted Net Assets$52,646$-392▼ $53,038
Total Net Assets Fund Balance$52,646$-392▼ $53,038
Total Liabilities and Net Assets / Fund Balance$86,265$793▼ $85,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$416$1,707$2,123
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matthew PicconePresident
Billy ShaheenDirector
Chris HobaicaDirector
Chris TriouDirector
Dennis AnnecchinoDirector
Jessica SheldonDirector
John SicilianoDirector
Laura PicconeDirector
Mike KrauseDirector
Summer MourgidesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,811
Program Service Revenue
$0
Investment Income
$-53,654
Other Revenue
$0
All Other Contributions
$7,811
Change in Net Assets
$-53,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$517$252-$769
Other Expenses$417$277-$694
Insurance-$504-$504
Fees for Services Other-$441-$441
Office Expenses-$316-$316
Occupancy-$286-$286
Depreciation Depletion-$166-$166
Total Functional Expenses$4,235$2,960$0$7,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The key employee of the organization is also a member of the board of directors along with his wife.”

Form 990, Part VI, Section A, Line 6

“The organization documented in their minutes the removal of two directors from the board and the addition of one new director to the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is available to all of the board members upon request.”

Form 990, Part VI, Section C, Line 19

“The organization made it's governing documents, conflict of interest policy, & financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Paws Providing Animal Welfare Svc Inc
EIN
45-4876715
Phone
5854065711
Address
1 GEMINI CIRCLE, ROCHESTER, NY 14606

Signing Officer

Name
Matthew Piccone
Title
President
Phone
5854065711
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Piccone
Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
A & J Tax Inc
Address
1225 LONG POND RD, ROCHESTER, NY 14626
Preparer
Joseph M Hendrix
Phone
5852274626
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vehicle expense: program service expenses 355. Management and general expenses 0. Fundraising expenses 0. Total expenses 355. Storage: program service expenses 0. Management and general expenses 252. Fundraising expenses 0. Total expenses 252. Pet food: program service expenses 162. Management and general expenses 0. Fundraising expenses 0. Total expenses 162.”

Raw XML Appendix361 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/ExplanationTxt0THE KEY EMPLOYEE OF THE ORGANIZATION IS ALSO A MEMBER OF THE BOARD OF DIRECTORS ALONG WITH HIS WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTED IN THEIR MINUTES THE REMOVAL OF TWO DIRECTORS FROM THE BOARD AND THE ADDITION OF ONE NEW DIRECTOR TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO ALL OF THE BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252. PET FOOD: PROGRAM SERVICE EXPENSES 162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-45843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 GEMINI CIRCLE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014606
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PICCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854065711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS PROVIDING ANIMAL WELFARE SVC INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0454876715
ReturnHeader/Filer/PhoneNum05854065711
ReturnHeader/Filer/USAddress/AddressLine1Txt01 GEMINI CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0703625F8D507411BACE660FC1A1C40FDB9CE5E96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9B48003056CADB6BBD262A939AD4FB6B9C88F45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.101.247.187
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:50:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161536443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & J TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 LONG POND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014626
ReturnHeader/PreparerPersonGrp/PhoneNum05852274626
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M HENDRIX
ReturnHeader/ReturnTs02017-11-10T13:51:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$793
Liabilities
$1,185
Net assets
-$392
Revenue
-$45,843
Expenses
$7,195
Net income
-$53,038
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