Civic Intelligence

Roane County Paws

990EZ • Fiscal year 2024 • EIN 47-3644602

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 21, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,663

Up $20,150 (+86%) from 2023

Net Assets

$43,663

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$82,267

Up $7,860 (+11%) from 2023

Expenses

Down

$62,117

Down $10,254 (-14%) from 2023

Net Income

Up

$20,150

Up $18,114 (+890%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$43,663
Liabilities-
Net Assets$43,663
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$82,267
Expenses$62,117
Net Income$20,150
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$82,267
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.-$62,118
Compensation and Service Providers
Top Officer Pay79th 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
2025-02-21
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 $263”

Other Expenses.1005

“Travel $60”

Other Expenses.1009

“Depreciation $1625”

Other Expenses.1012

“Insurance $402”

Other Expenses.1

“Veterinary expense $34770”

Other Expenses.2

“ANIMAL FOOD $19460”

Other Expenses.3

“SUPPLIES $4521”

Other Expenses.4

“Repairs & maintenance $307”

Other Expenses.6

“Meals & entertainment $96”

Other Expenses.7

“ANNUAL REPORT $20”

Other Assets.1003

“Machinery and Equipment - Beginning $5275 Machinery and Equipment - Ending $3650”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRIMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt061524
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/PrintingPublicationsPostageAmt0280
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/ProgramServiceExpensesAmt062118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt082267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.roanecountypaws.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345194
IRS990ScheduleA/TotalSupportAmt0345201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY EXPENSE $34770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL FOOD $19460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL REPORT $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $5275 Machinery and Equipment - Ending $3650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY B HICKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
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/ReturnTs02025-02-21T09:47:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,663
Liabilities
-
Net assets
$43,663
Revenue
$82,267
Expenses
$62,117
Net income
$20,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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