Civic Intelligence

Paws Providing Animal Welfare Services

EIN 45-4876715 • 501(c)3 • Rochester, NY

Profile

Assisting and enhancing animal

632 Hollenbeck StreetRochester, NY 14621

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

43rd percentile

-9.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,438

Up $10,814 (+93%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$22,438

Up $10,814 (+93%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Down

$62,630

Down $6,334 (-9.2%) from 2019

Expenses

Down

$51,816

Down $5,665 (-9.9%) from 2019

Net Income

Down

$10,814

Down $669 (-5.8%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$22,438
Liabilities$0
Net Assets$22,438
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$62,630
Expenses$51,816
Net Income$10,814
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$22,438
Liabilities
$0
Net assets
$22,438
Revenue
$62,630
Expenses
$51,816
Net income
$10,814
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$62,630
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$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW PICCONEPresidentFT$0--
BILLY SHAHEENTreasurerPT$0--
JOHN SICILIANOCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Paws Providing Animal Welfare Svc Inc
EIN
45-4876715
Phone
5854065711
Address
632 HOLLENBECK STREET, ROCHESTER, NY 14621

Signing Officer

Name
Matthew Piccone
Title
President
Phone
5854065711
Signed
2021-11-09
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: program supplies/expenses. Amount: 12,435. Description: fees. Amount: 1,102. Description: travel expense. Amount: 603. Description: vehicle expense. Amount: 149. Description: advertising/marketing. Amount: 403. Description: business expense. Amount: 79. Description: animal care - veterinary. Amount: 997. Total to form 990-ez, line 16: 15,768.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: office furniture/artwork/rugs/lights. Beg. Of year amount: 0. End of year amount: 10,000.”

Raw XML Appendix153 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/AddressChangeInd0X
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/BOYAmt011624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062630
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05360
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022438
IRS990EZ/GrossReceiptsAmt062630
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022438
IRS990EZ/OccupancyRentUtltsAndMaintAmt030639
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/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING AND ENHANCING ANIMAL WELL-BEING IN THE HEART OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt049
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/ProgramServiceExpensesAmt00
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/TotalExpensesAmt051816
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062630
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAWSOFROCHESTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147797
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07811
IRS990ScheduleA/Total509Grp/TotalAmt0147797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SUPPLIES/EXPENSES. AMOUNT: 12,435. DESCRIPTION: FEES. AMOUNT: 1,102. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 603. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 149. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 403. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 79. DESCRIPTION: ANIMAL CARE - VETERINARY. AMOUNT: 997. TOTAL TO FORM 990-EZ, LINE 16: 15,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE FURNITURE/ARTWORK/RUGS/LIGHTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PICCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854065711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS PROVIDING ANIMAL WELFARE SVC INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0454876715
ReturnHeader/Filer/PhoneNum05854065711
ReturnHeader/Filer/USAddress/AddressLine1Txt0632 HOLLENBECK STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014621
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M HENDRIX
ReturnHeader/ReturnTs02021-11-09T10:15:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICCONE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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