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PAAWS RI: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PAAWS RI (EIN 45-3341660)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-10
IRS object ID
202141309349201744
Schema version
2020v4.1
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)
Return2021-05-10T14:26:11-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-02-01SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET GAUCHPreparerPersonNm
PTINP00744240PTIN
Phone4017380010PhoneNum
Preparation2021-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$60,686GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,236ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1,450InvestmentIncomeAmt
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$42,809CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$42,809GrossProfitLossSlsOfInvntryAmt
Total Revenue$17,877TotalRevenueAmt
Salaries Other Comp Empl Bnft$9,430SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$270FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,353OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,409OtherExpensesTotalAmt
Total Expenses$19,462TotalExpensesAmt
Excess Or Deficit For Year-$1,585ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,558NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,983BOYAmt
EOY$97,418EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,983BOYAmt
EOY$97,418EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,840BOYAmt
EOY$22,860EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,143BOYAmt
EOY$74,558EOYAmt
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$42,809GrantsAndAllocationsAmt
Program Service Expenses$42,809ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,809TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANNETTE RAUCH
PRESIDENT10.00$0$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$55,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,289CurrentTaxYearMinus1YearAmt
Current Tax Year$59,236CurrentTaxYearAmt
Total$339,414TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,289CurrentTaxYearMinus1YearAmt
Current Tax Year$59,236CurrentTaxYearAmt
Total$299,398TotalAmt

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$69,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,578CurrentTaxYearMinus1YearAmt
Current Tax Year$118,472CurrentTaxYearAmt
Total$638,812TotalAmt

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$638,812PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56,249CurrentTaxYearMinus3YearsAmt
Total$56,249TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56,249CurrentTaxYearMinus3YearsAmt
Total$56,249TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$695,061TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91910PublicSupportCY509Pct
Public Support PY5090.91950PublicSupportPY509Pct
Investment Income CY0.08090InvestmentIncomeCYPct
Investment Income PY0.08050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16INSURANCE 558.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 6167.
Form 990EZ, Part I, Line 16WEBSITE 650.
Form 990EZ, Part I, Line 16CREDIT CARD FEES 34.
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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