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PAAWS RI: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PAAWS RI (EIN 45-3341660)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-10
IRS object ID
201813149349200411
Schema version
2017v2.2
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)
Return2018-11-10T08:06:28-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Riverside Tax & Accounting ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1229 Willett AveAddressLine1Txt
CityRiversideCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02915ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA L RATCLIFFE CPAPreparerPersonNm
PTINP01707486PTIN
Phone4013314450PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.69.14.253IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-10IPDt
IP Tm08:06:24IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9BC5A219A1F46716CF39AB0FD4448BF209BA103FAtSubmissionCreationDeviceId
At Submission Filing Device Id9BC5A219A1F46716CF39AB0FD4448BF209BA103FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$165,993GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,753ContributionsGiftsGrantsEtcAmt
Program Service Revenue$54,991ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$56,249InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$165,993TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$72,911FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,401OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,840PrintingPublicationsPostageAmt
Other Expenses Total$34,340OtherExpensesTotalAmt
Total Expenses$112,492TotalExpensesAmt
Excess Or Deficit For Year$53,501ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,662NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,163NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,681BOYAmt
EOY$86,133EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,681BOYAmt
EOY$86,133EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,019BOYAmt
EOY$6,970EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,662BOYAmt
EOY$79,163EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeREHABILITATION OF HOMELESS ANIMALS WHO ARE PLACED FOR ADOPTION AND ASSISTANCE TO LOW INCOME PET OWNERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
REHABILITATION OF HOMELESS ANIMALS, INCLUDING VACCINES, MEDICATION, VETERINARY CARE AND FOOD. A TOTAL OF 415 ANIMALS WERE ADOPTED DURING 2018.$33,050
FREE OR REDUCED VETERINARY CARE PROVIDED TO LOW INCOME PET OWNERS. APPROXIMATELY 825 PET OWNERS WERE SERVED.$58,758
FieldValueIRS element (for citing)
Total Program Service Expenses$91,808TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANNETTE RAUCH
PRESIDENT10.00$0
PATRICIA O'DONNELL
SECRETARY10.00$0
MARK MCKIERNAN
TREASURER10.00$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
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,000CurrentTaxYearMinus1YearAmt
Current Tax Year$54,753CurrentTaxYearAmt
Total$307,007TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,746CurrentTaxYearMinus1YearAmt
Current Tax Year$54,991CurrentTaxYearAmt
Total$152,659TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,746CurrentTaxYearMinus1YearAmt
Current Tax Year$109,744CurrentTaxYearAmt
Total$459,666TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$459,666PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$56,249CurrentTaxYearAmt
Total$56,249TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$56,249CurrentTaxYearAmt
Total$56,249TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$515,915TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89100PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.10900InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16OFFICE EXPENSE 196.
Form 990EZ, Part I, Line 16INSURANCE 1375.
Form 990EZ, Part I, Line 16VACCINATIONS & MEDICATIONS 20439.
Form 990EZ, Part I, Line 16SHELTER SUPPLIES 12330.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 4019. 6970.

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