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PAAWS RI: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PAAWS RI (EIN 45-3341660)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-04
IRS object ID
202310949349200116
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-04T07:14:42-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050511194PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PPA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1469 Centerville Road Suite 203AddressLine1Txt
CityWarwickCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453341660EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAAWS RIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAAWBusinessNameControlTxt
Phone4017397387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12944 POST ROADAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNETTE RAUCHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4017397387PhoneNum
Signature2022-03-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNETTEPersonFirstNm
Person LastRAUCHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJanet GauchPreparerPersonNm
PTINP00744240PTIN
Phone4017380010PhoneNum
Preparation2023-04-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$23,008GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,008ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$9,154CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$9,154GrossProfitLossSlsOfInvntryAmt
Total Revenue$13,854TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$575FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$91PrintingPublicationsPostageAmt
Other Expenses Total$6,451OtherExpensesTotalAmt
Total Expenses$7,117TotalExpensesAmt
Excess Or Deficit For Year$6,737ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$86,621NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,358NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,621BOYAmt
EOY$93,358EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,621BOYAmt
EOY$93,358EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$86,621BOYAmt
EOY$93,358EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeREHABILITATION OF HOMELESS ANIMALS WHO ARE PLACED FOR ADOPTION; ASSISTANCE TO LOW-INCOME PET OWNERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomREHABILITATION OF HOMELESS ANIMALS, INCLUDINGVACCINES, MEDICATION, VETERINARY CARE AND FOOD.THESE PETS WERE ADOPTED. 415 PETS WERE ADOPTED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$9,154GrantsAndAllocationsAmt
Program Service Expenses$9,154ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$9,154TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANNETTE RAUCH
PRESIDENT10.00$14,150$0$0
PATRICIA O'DONNELL
SECRETARY10.00$0$0$0
MARK MCKIERNAN
TREASURER10.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNETTE RAUCHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12944 POST ROADAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Phone4017397387PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,211CurrentTaxYearMinus1YearAmt
Current Tax Year$23,008CurrentTaxYearAmt
Total$283,880TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,236CurrentTaxYearMinus2YearsAmt
Total$229,661TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,211CurrentTaxYearMinus1YearAmt
Current Tax Year$23,008CurrentTaxYearAmt
Total$513,541TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$513,541PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$513,541TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.91430PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.08570InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16INSURANCE 558.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 165.
Form 990EZ, Part I, Line 16WEBSITE 4102.
Form 990EZ, Part I, Line 16CREDIT CARD FEES 0.
Form 990EZ, Part I, Line 16BANK CHARGES 3.
Form 990EZ, Part I, Line 16FILLING FEES 263.
Form 990EZ, Part I, Line 16SUPPLIES 360.
Form 990EZ, Part I, Line 16CONTRIBUTIONS 1000.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE
Form 990EZ, Part II, Line 26ACCRUED PAYROLL TAXES
Form 990EZ, Part II, Line 26Accounts Payable

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