Civic Intelligence

Paws Providing Animal Welfare Services

990EZ • Fiscal year 2019 • EIN 45-4876715

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization ProfilePAWSOFROCHESTER.ORG
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,624

Up $10,831 (+1366%) from 2016

Net Assets

Up

$11,624

Up $12,016 (+3065%) from 2016

Liabilities

Down

$0

Down $1,185 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$68,964

Up $114,807 (+250%) from 2016

Expenses

Up

$57,481

Up $50,286 (+699%) from 2016

Net Income

Up

$11,483

Up $64,521 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$11,624
Liabilities$0
Net Assets$11,624
Open 2019 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

2019

Revenue$68,964
Expenses$57,481
Net Income$11,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$68,964
Mission and Program Overview

Mission

Assisting and enhancing animal

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

Program Services

DescriptionGrantsExpenses
COMBATING ANIMAL WELFARE BY PROVIDING ANIMAL SHELTER, ADOPTION REFERRAL SERVICES AND NEUTERING PROGRAMS FOR ABANDONED ANIMALS IN MONROE COUNTY AND THE SURROUNDING AREAS.$0$15,460
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW PICCONEPresidentFT$0--
BILLY SHAHEENTreasurerPT$0--
JOHN SICILIANODirectorPT$0--
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
2020-10-05
Discuss with paid preparer
Yes

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-ez, Part I, Line 16 - Other Expenses

“Description: shelter supplies. Amount: 5,421. Description: fees. Amount: 954. Description: office expense. Amount: 608. Description: travel expense. Amount: 1,981. Description: vehicle expense. Amount: 355. Description: advertising/marketing. Amount: 252. Description: business expense. Amount: 1,867. Description: animal care - veterinary . Amount: 3,575. Description: website expense. Amount: 457. Total to form 990-ez, line 16: 15,470.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW PICCONE
IRS990EZ/BooksInCareOfDetail/PhoneNum05854065711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 GEMINI CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068964
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016320
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011624
IRS990EZ/GrossReceiptsAmt068964
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011624
IRS990EZ/OccupancyRentUtltsAndMaintAmt025609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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/PersonNm0MATTHEW PICCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY SHAHEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SICILIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING AND ENHANCING ANIMAL WELL-BEING IN THE HEART OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMBATING ANIMAL WELFARE BY PROVIDING ANIMAL SHELTER, ADOPTION REFERRAL SERVICES AND NEUTERING PROGRAMS FOR ABANDONED ANIMALS IN MONROE COUNTY AND THE SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015460
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057481
IRS990EZ/TotalProgramServiceExpensesAmt015460
IRS990EZ/TotalRevenueAmt068964
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAWSOFROCHESTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0106881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021714
IRS990ScheduleA/Total509Grp/TotalAmt0106881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SHELTER SUPPLIES. AMOUNT: 5,421. DESCRIPTION: FEES. AMOUNT: 954. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 608. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,981. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 355. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 252. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 1,867. DESCRIPTION: ANIMAL CARE - VETERINARY . AMOUNT: 3,575. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 457. TOTAL TO FORM 990-EZ, LINE 16: 15,470.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PICCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854065711
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
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/AtSubmissionCreationDeviceId01BCFCE394E8DDE64080E0E63AE520452AAA18438
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BCFCE394E8DDE64080E0E63AE520452AAA18438
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.101.247.187
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:43:18
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/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M HENDRIX
ReturnHeader/ReturnTs02020-10-05T14:43:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,624
Liabilities
$0
Net assets
$11,624
Revenue
$68,964
Expenses
$57,481
Net income
$11,483
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