Civic Intelligence

Roane County Paws

990EZ • Fiscal year 2022 • EIN 47-3644602

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,477

Up $5,246 (+32%) from 2021

Net Assets

$21,477

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$75,139

Up $16,922 (+29%) from 2021

Expenses

Up

$69,893

Up $16,066 (+30%) from 2021

Net Income

Up

$5,246

Up $856 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $16,231Liabilities 2021: $02021Assets 2022: $21,477Net Assets 2022: $21,4772022Assets 2023: $23,513Liabilities 2023: $02023Assets 2024: $43,663Net Assets 2024: $43,6632024

Highlighted filing

2022

Assets$21,477
Liabilities-
Net Assets$21,477
Open 2022 Filing

Operations Trend

Revenue Growth64th 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 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

2022

Revenue$75,139
Expenses$69,893
Net Income$5,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$75,139
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.-$62,828
Compensation and Service Providers
Top Officer Pay78th 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
2023-03-09
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 $277”

Other Expenses.1005

“Travel $50”

Other Expenses.1009

“Depreciation $1020”

Other Expenses.1012

“Insurance $475”

Other Expenses.1

“Veterinary expense $49998”

Other Expenses.2

“ANIMAL FOOD $10430”

Other Expenses.3

“SUPPLIES $4286”

Other Expenses.4

“Foster reimbursement $1500”

Other Expenses.5

“DOG TRAINING $900”

Other Expenses.6

“POSTAGE $350”

Other Expenses.7

“Meals & entertainment $205”

Other Expenses.8

“Repairs & maintenance $100”

Other Assets.1003

“Machinery and Equipment - Beginning $1865 Machinery and Equipment - Ending $6900”

Raw XML Appendix160 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/USAddress/CityNm0HARRIMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014577
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IRS990EZ/ContributionsGiftsGrantsEtcAmt075137
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021477
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06900
IRS990EZ/OtherExpensesTotalAmt069591
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/ProgramServiceExpensesAmt062828
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/TotalExpensesAmt069893
IRS990EZ/TotalProgramServiceExpensesAmt062828
IRS990EZ/TotalRevenueAmt075139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.roanecountypaws.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206971
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206971
IRS990ScheduleA/TotalSupportAmt0206976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY EXPENSE $49998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL FOOD $10430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOSTER REIMBURSEMENT $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOG TRAINING $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1865 Machinery and Equipment - Ending $6900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY B HICKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-03-09T11:12:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,477
Liabilities
-
Net assets
$21,477
Revenue
$75,139
Expenses
$69,893
Net income
$5,246
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
2022Detailed filing. Detailed filing data is available for this year.$21.5$21.5$75.1$69.9$5.25
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