Civic Intelligence

Cause for Paws Inc

990EZ • Fiscal year 2014 • EIN 04-3493128

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileN/A
11 Ridgewood RoadMattapoisett, MA 02739

(508) 758-9202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-169%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,111

Down $10,594 (-24%) from 2013

Net Assets

Down

$33,111

Down $10,594 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Up

$5,244

Up $3,821 (+269%) from 2013

Expenses

Up

$14,087

Up $1,588 (+13%) from 2013

Net Income

Up

-$8,843

Up $2,233 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $72,366Net Assets 2010: $72,3662010Assets 2011: $64,794Net Assets 2011: $64,7942011Assets 2012: $55,298Net Assets 2012: $55,2982012Assets 2013: $43,705Liabilities 2013: $0Net Assets 2013: $43,7052013Assets 2014: $33,111Liabilities 2014: $0Net Assets 2014: $33,1112014Assets 2015: $22,094Liabilities 2015: $0Net Assets 2015: $22,0942015Assets 2016: $16,624Liabilities 2016: $02016Assets 2017: $12,208Liabilities 2017: $02017Assets 2018: $6,300Liabilities 2018: $02018

Highlighted filing

2014

Assets$33,111
Liabilities$0
Net Assets$33,111
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2010: $3,981Expenses 2010: $8,434Net Income 2010: -$4,4532010Revenue 2011: $3,622Expenses 2011: $10,207Net Income 2011: -$6,5852011Revenue 2012: $1,013Expenses 2012: $9,211Net Income 2012: -$8,1982012Revenue 2013: $1,423Expenses 2013: $12,499Net Income 2013: -$11,0762013Revenue 2014: $5,244Expenses 2014: $14,087Net Income 2014: -$8,8432014Revenue 2015: $4,350Expenses 2015: $13,753Net Income 2015: -$9,4032015Revenue 2016: $3,012Expenses 2016: $8,482Net Income 2016: -$5,4702016Revenue 2017: $0Expenses 2017: $4,999Net Income 2017: -$4,9992017Revenue 2018: $50Expenses 2018: $0Net Income 2018: $502018

Highlighted filing

2014

Revenue$5,244
Expenses$14,087
Net Income-$8,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$5,244
Mission and Program Overview

Mission

Care and placement of stray cats

Program Services

DescriptionGrantsExpenses
CARE AND PLACEMENT OF STRAY CATS-$14,087
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOU KOBAKPresidentPT$0--
DIANE COUTUREDirectorPT$0--
TERRY GIAMMALBODirector-$0--
Filing and Contact Details

Filer

Filer Name
Cause for Paws Inc
EIN
04-3493128
Phone
5087589202
Address
11 RIDGEWOOD ROAD, MATTAPOISETT, MA 02739

Signing Officer

Name
Mary Lou Kobak
Title
President
Signed
2015-07-20
Discuss with paid preparer
No

Preparer

Firm
Pallatroni Robichaud Pc
Address
8 COUNTY ROAD UNIT 3, MATTAPOISETT, MA 02739
Preparer
Amy Pallatroni CPA
Phone
5087582460
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“VEHICLE 7,084”

Form 990-EZ, Part I, Line 16, Other Expenses

“FOOD AND SUPPLIES 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEDICAL CARE 5,618”

Form 990-EZ, Part I, Line 16, Other Expenses

“ANNUAL REPORT 85”

Form 990-EZ, Part I, Line 20, Net Assets

“Change in investments -1,751”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY LOU KOBAK
IRS990EZ/BooksInCareOfDetail/PhoneNum05087589202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 RIDGEWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTAPOISETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033111
IRS990EZ/GrossReceiptsAmt05244
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01974
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033111
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LOU KOBAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE COUTURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY GIAMMALBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1751
IRS990EZ/OtherExpensesTotalAmt013087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND PLACEMENT OF STRAY CATS
IRS990EZ/ProgramServiceRevenueAmt0185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND PLACEMENT OF STRAY CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014087
IRS990EZ/TotalProgramServiceExpensesAmt014087
IRS990EZ/TotalRevenueAmt05244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78800
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92800
IRS990ScheduleA/PublicSupportTotal170Amt012043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012043
IRS990ScheduleA/TotalSupportAmt015283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VEHICLE 7,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD AND SUPPLIES 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL CARE 5,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPORT 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN INVESTMENTS -1,751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU KOBAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAUSE FOR PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAUS
ReturnHeader/Filer/EIN0043493128
ReturnHeader/Filer/PhoneNum05087589202
ReturnHeader/Filer/USAddress/AddressLine1Txt011 RIDGEWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0MATTAPOISETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALLATRONI ROBICHAUD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 COUNTY ROAD UNIT 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTAPOISETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002739
ReturnHeader/PreparerPersonGrp/PhoneNum05087582460
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY PALLATRONI CPA
ReturnHeader/ReturnTs02015-07-20T03:02:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,111
Liabilities
$0
Net assets
$33,111
Revenue
$5,244
Expenses
$14,087
Net income
-$8,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$6.30$0.00$0.05$0.00$0.05
2017Summary only. Only limited summary data is available for this year.$12.2$0.00$0.00$5.00$5.00
2016Summary only. Only limited summary data is available for this year.$16.6$0.00$3.01$8.48$5.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$4.35$13.8$9.40
2014Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$5.24$14.1$8.84
2013Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$1.42$12.5$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$55.3$1.01$9.21$8.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$64.8$3.62$10.2$6.59
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.4$72.4$3.98$8.43$4.45