Civic Intelligence

Roane County Paws

990EZ • Fiscal year 2021 • EIN 47-3644602

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

Organization Profilewww.roanecountypaws.org
PO Box 1362Harriman, TN 37748

(865) 607-2865

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

48th percentile

7.5%

Higher net margin than 48% 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

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$16,231

Flat from 2021

Net Assets

$16,231

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Flat

$58,217

Flat from 2021

Expenses

Flat

$53,827

Flat from 2021

Net Income

Flat

$4,390

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2020: $11,841Net Assets 2020: $11,8412020Assets 2021: $16,231Net Assets 2021: $16,2312021Assets 2021: $16,231Liabilities 2021: $02021Assets 2022: $21,477Net Assets 2022: $21,4772022Assets 2023: $23,513Liabilities 2023: $02023Assets 2024: $43,663Net Assets 2024: $43,6632024

Highlighted filing

2021

Assets$16,231
Liabilities-
Net Assets$16,231
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0Revenue 2020: $56,392Expenses 2020: $48,376Net Income 2020: $8,0162020Revenue 2021: $58,217Expenses 2021: $53,827Net Income 2021: $4,3902021Revenue 2021: $58,217Expenses 2021: $53,827Net Income 2021: $4,3902021Revenue 2022: $75,139Expenses 2022: $69,893Net Income 2022: $5,2462022Revenue 2023: $74,407Expenses 2023: $72,371Net Income 2023: $2,0362023Revenue 2024: $82,267Expenses 2024: $62,117Net Income 2024: $20,1502024

Highlighted filing

2021

Revenue$58,217
Expenses$53,827
Net Income$4,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.0
Gross Receipts
$58,217
Mission and Program Overview

Mission

Roane county paws is an animal advocate/rescue group dedicated to helping the animals of roane county, tennessee and surrounding counties. We assist with vetting, spay & neuter, vaccinations and food.as space is available we foster displaced and homeless animals. These animals are fully vetted, loved, and cared for until their forever homes are found.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION HAS BEEN IN OPERATION FOR SIX YEARS. THE ORGANIZATION HAS GIVEN VETCARE AND HOMES TO OVER 1,800 ANIMALS IN NEED. THEY FOSTER HOMES AND PROVIDE VETTING FOR ANIMALS IN NEED. THEY HAVE GROWN OVER THE PAST SIX YEARS, AND EXPECT THAT GROWTH TO CONTINUE.$47,740-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HALLTreasurerFT$0--
CINDY HICKEYPresidentFT$0--
MATT HICKEYVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Roane County Paws
EIN
47-3644602
Phone
8656072865
Address
PO BOX 1362, HARRIMAN, TN 37748

Signing Officer

Name
Cindy B Hickey
Title
President
Signed
2022-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Ben Savage
Phone
8653765865
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $860”

Other Expenses.1009

“Depreciation $207”

Other Expenses.1012

“Insurance $475”

Other Expenses.1

“Veterinary expense $38697”

Other Expenses.2

“ANIMAL FOOD $9043”

Other Expenses.3

“SUPPLIES $3247”

Other Expenses.4

“Meals & entertainment $503”

Other Expenses.5

“POSTAGE $386”

Other Expenses.6

“Repairs & maintenance $317”

Other Expenses.7

“DONATIONS $68”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1865”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY HICKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08656072865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1362
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRIMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058210
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016231
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058217
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01865
IRS990EZ/OtherExpensesTotalAmt053803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROANE COUNTY PAWS IS AN ANIMAL ADVOCATE/RESCUE GROUP DEDICATED TO HELPING THE ANIMALS OF ROANE COUNTY, TENNESSEE AND SURROUNDING COUNTIES. WE ASSIST WITH VETTING, SPAY & NEUTER, VACCINATIONS AND FOOD.AS SPACE IS AVAILABLE WE FOSTER DISPLACED AND HOMELESS ANIMALS. THESE ANIMALS ARE FULLY VETTED, LOVED, AND CARED FOR UNTIL THEIR FOREVER HOMES ARE FOUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION HAS BEEN IN OPERATION FOR SIX YEARS. THE ORGANIZATION HAS GIVEN VETCARE AND HOMES TO OVER 1,800 ANIMALS IN NEED. THEY FOSTER HOMES AND PROVIDE VETTING FOR ANIMALS IN NEED. THEY HAVE GROWN OVER THE PAST SIX YEARS, AND EXPECT THAT GROWTH TO CONTINUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053827
IRS990EZ/TotalProgramServiceExpensesAmt047740
IRS990EZ/TotalRevenueAmt058217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.roanecountypaws.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131834
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131834
IRS990ScheduleA/TotalSupportAmt0131837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY EXPENSE $38697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL FOOD $9043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY B HICKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROANE COUNTY PAWS
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0473644602
ReturnHeader/Filer/PhoneNum08656072865
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/Filer/USAddress/CityNm0HARRIMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621333963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parsons & Wright CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Brentwood Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037763
ReturnHeader/PreparerPersonGrp/PhoneNum08653765865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Savage
ReturnHeader/ReturnTs02022-03-25T10:04:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKEY
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
$16,231
Liabilities
-
Net assets
$16,231
Revenue
$58,217
Expenses
$53,827
Net income
$4,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$43.7$82.3$62.1$20.2
2023Summary only. Only limited summary data is available for this year.$23.5$0.00$74.4$72.4$2.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$21.5$75.1$69.9$5.25
2021Detailed filing. Detailed filing data is available for this year.$16.2$16.2$58.2$53.8$4.39
2021Summary only. Only limited summary data is available for this year.$16.2$0.00$58.2$53.8$4.39
2020Detailed filing. Detailed filing data is available for this year.$11.8$11.8$56.4$48.4$8.02