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PAAWS RI: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PAAWS RI (EIN 45-3341660)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-12
IRS object ID
201732559349200423
Schema version
2016v3.0
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)
Return2017-09-12T11:16:39-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Parmelee Poirier & Associates 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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERNARD A POIRIER CPAPreparerPersonNm
Phone4017380010PhoneNum
Preparation2017-09-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.97.28.154IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-12IPDt
IP Tm11:16:31IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB7CB439509BAFF20FD023089775D04074B92C03CAtSubmissionCreationDeviceId
At Submission Filing Device Id2F9EB6326DF0759B46477A4D46D60ECBE083D473AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$69,246GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,246ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
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$69,246TotalRevenueAmt
Salaries Other Comp Empl Bnft$862SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$68,538FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,857OccupancyRentUtltsAndMaintAmt
Other Expenses Total$2,745OtherExpensesTotalAmt
Total Expenses$85,002TotalExpensesAmt
Excess Or Deficit For Year-$15,756ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,418NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,662NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,242BOYAmt
EOY$29,681EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,242BOYAmt
EOY$29,681EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,824BOYAmt
EOY$4,019EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,418BOYAmt
EOY$25,662EOYAmt
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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
REHABILITATION OF HOMELESS ANIMALS, INCLUDING VACCINES, MEDICATION, VETERINARY CARE AND FOOD. THESE PETS WERE ADOPTED. 557 PETS WERE ADOPTED.$22,976
FREE OR REDUCED VETERINARY CARE PROVIDED TO LOW INCOME PET OWNERS. APPROXIMATELY 793 PET OWNERS WERE SERVED.$40,025
FieldValueIRS element (for citing)
Total Program Service Expenses$63,001TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANNETTE RAUCH
PRESIDENT10.00$0
TAMMY SWEENEY
VICE PRESIDENT10.00$0
CAROL EGAN
TREASURER10.00$0
PATRICIA O'DONNELL
SECRETARY10.00$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

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 Minus3 Years$45,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,005CurrentTaxYearMinus1YearAmt
Current Tax Year$55,000CurrentTaxYearAmt
Total$252,254TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$32,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,000CurrentTaxYearMinus1YearAmt
Current Tax Year$14,746CurrentTaxYearAmt
Total$97,668TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$78,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,005CurrentTaxYearMinus1YearAmt
Current Tax Year$69,746CurrentTaxYearAmt
Total$349,922TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$349,922PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$349,922TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16INSURANCE EXPENSE 1375.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 1019.
Form 990EZ, Part I, Line 16MARKETING EXPENSE 351.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 2824. 4019.

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