Paws Watch in Newport, Rhode Island (RI)
Table of contents:
| Paws Watch | |
| Employer Identification Number (EIN) | 050513435 |
| Name of Organization | Paws Watch |
| In Care of Name | Kathy Macpherson |
| Address | PO BOX 3711, Newport, RI 02840-0990 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $40,625 |
| Amount of Income | $148,502 |
| Form 990 Revenue Amount | $135,319 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $148,502 (it was $141,494 in 2012)
| Paws Watch: | $148,502 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $40,625 (it was $19,815 in 2012)
| This organization: | $40,625 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $114,509
| Paws Watch: | $114,509 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 57.4%
| Paws Watch: | 57.4% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $117,885 | $128,494 | $135,319 |
| Contributions, gifts, grants, and similar amounts received | $71,355 | $74,435 | $77,641 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $31 | $5 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $46,499 | $54,054 | $57,678 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $59,442 | $67,054 | $70,861 |
| Less: direct expenses from gaming and fundraising events | $12,943 | $13,000 | $13,183 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $133,735 | $140,379 | $114,509 |
| Total net assets | $31,700 | $19,815 | $40,625 |
| Excess/Deficit for the year | $-15,850 | $-11,885 | $20,810 |
| Net assets or fund balances at beginning of year | $47,550 | $31,700 | $19,815 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $19,815 | $40,625 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $31,700 | $19,815 | $40,625 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $31,700 | $19,815 | $40,625 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $650,869 |
| Subtotal | $650,869 |
| Gifts, grants, contributions, and membership fees received | $367,902 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $282,967 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $651,579 |
| Public support | $650,869 |
| Subtotal | $710 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $710 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ocean State Animal Coalition | PO BOX 6785, Warwick, RI 02887-6785 | RI | 2009-09 | $818,490 |
| 2 | Stand Up For Animals | PO BOX 1706, Westerly, RI 02891-0911 | RI | 2002-11 | $450,514 |
| 3 | Paaws Ri | 2944 Post Road, Warwick, RI 02886 | RI | 2011-11 | $78,347 |
| 4 | Woonsocket Cat Sanctuary Inc | 266 Mendon Rd, Woonsocket, RI 02895-2403 | RI | 2006-07 | $64,306 |
| 5 | Collie Rescue League Of New England Inc | 463 Pontiac Ave, Cranston, RI 02910 | RI | 1987-03 | $47,327 |
| 6 | Smith & Aglis Potbelly Manor Inc | 401 Ten Rod Road, North Kingstown, RI 02852-4759 | RI | 2004-12 | $13,069 |
| 7 | West Warwick Angels Caring For Animals | 11 Harvard Ct, Cranston, RI 02920 | RI | 2013-10 | $12,763 |
| 8 | Flower Dogs Sanctuary | Po Box 204, Saunderstown, RI 02874 | RI | 2011-03 | $425 |
| 9 | 2 Hands 4 Paws, Maureen J Gendron President | 1500 Atwood Ave Ste 4, Johnston, RI 02919-3227 | RI | 2010-03 | $0 |
| 10 | Barrington Partnership For Animal Welfare | 6 Barneyville Road, Barrington, RI 02806 | RI | 2007-10 | $0 |
| 11 | Barrington Services For Animals | 147 Bay Spring Avenue 211, Barrington, RI 02806 | RI | 2002-08 | $0 |
| 12 | Companion Animal Welfare Society Inc | 88 W Warwick Ave Ste 10, West Warwick, RI 02893-3873 | RI | 2014-04 | $0 |
| 13 | Eskies Online Ameican Eskimo Dog Rescue, Eskies Online | 109 Bishop Hill Rd, Johnston, RI 02919-2821 | RI | 2012-08 | $0 |
| 14 | Exeter Animal Shelter | PO BOX 494, Exeter, RI 02822-0505 | RI | 1998-04 | $0 |
| 15 | Friends Of Central Falls Animals | 160 Illinois St, Central Falls, RI 02863-2131 | RI | 2014-11 | $0 |
| 16 | Friends Of Exeter Animals Inc | Po Box 302, Exeter, RI 02822 | RI | 2012-10 | $0 |
| 17 | Friends Of Fido | 424 High St 1st Floor, Cumberland, RI 02864-7951 | RI | 2012-09 | $0 |
| 18 | Friends Of The Charlestown Animal Shelter Inc | 50 Sand Hill Rd, Charlestown, RI 02813 | RI | 2010-03 | $0 |
| 19 | Friends Of The Providence Animal Care And Control Center | 33 Social Street, Providence, RI 02904-1288 | RI | 2011-03 | $0 |
| 20 | Friends Of The Warwick Animal Shelter | Po Box 9285, Warwick, RI 02889 | RI | 2002-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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