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PAAWS RI: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PAAWS RI (EIN 45-3341660)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201532299349201978
Schema version
2014v5.0
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)
Return2015-08-17T13:02:59-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERNARD A POIRIER CPAPreparerPersonNm
Phone4017380010PhoneNum
Preparation2015-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$143,338GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$120,448ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,000ProgramServiceRevenueAmt
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$5,890FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,890SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$143,338TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,564SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$74,024FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,588OccupancyRentUtltsAndMaintAmt
Other Expenses Total$334OtherExpensesTotalAmt
Total Expenses$95,510TotalExpensesAmt
Excess Or Deficit For Year$47,828ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$63,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$15,686NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,041BOYAmt
EOY$53,797EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,041BOYAmt
EOY$53,797EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,555BOYAmt
EOY$69,483EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$63,514BOYAmt
EOY-$15,686EOYAmt
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. 441 PETS WERE ADOPTED.$39,700
FREE OR REDUCED VETERINARY CARE PROVIDED TO LOW INCOME PET OWNERS. APPROXIMATELY 374 PET OWNERS WERE SERVED.$33,819
FieldValueIRS element (for citing)
Total Program Service Expenses$73,519TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANNETTE RAUCH
PRESIDENT10.00$0
HEIDI SWEENEY
SECRETARY10.00$0
TAMMY MELLO
TREASURER5.00$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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$35,483LoansToFromOfficersAmt
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 Minus1 Year$45,425CurrentTaxYearMinus1YearAmt
Current Tax Year$62,824CurrentTaxYearAmt
Total$108,249TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$32,922CurrentTaxYearMinus1YearAmt
Current Tax Year$17,000CurrentTaxYearAmt
Total$49,922TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$78,347CurrentTaxYearMinus1YearAmt
Current Tax Year$79,824CurrentTaxYearAmt
Total$158,171TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$158,171PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$158,171TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonCARE FOR ANIMALSPersonNm
Relationship With OrgOWNED BY PRESIDENTRelationshipWithOrgTxt
Loan PurposeCOVER EXPENSESLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$63,514OriginalPrincipalAmt
Balance Due$35,483BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$35,483TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16REGISTRATION FEES 25. OFFICE EXPENSES 68. ADVERTISING 241.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 120555. 35483. UNEXPENDED GRANT FUNDS 34000.

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