Civic Intelligence

Cause for Paws

990 • Fiscal year 2019 • EIN 04-3648903

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileN/A
4400 MoultonGreenville, TX 75041

(903) 454-7387

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$98,965

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$34,499

Down $15,362 (-31%) from 2018

Net Assets

Down

$34,540

Down $14,735 (-30%) from 2018

Liabilities

Down

-$41

Down $627 (-107%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin33rd percentile

Revenue

Down

$702,390

Down $17,811 (-2.5%) from 2018

Expenses

Down

$717,126

Down $6,456 (-0.9%) from 2018

Net Income

Down

-$14,736

Down $11,355 (-336%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $17,816Liabilities 2010: $987Net Assets 2010: $16,8292010Assets 2011: $19,042Liabilities 2011: $586Net Assets 2011: $18,4562011Assets 2012: $26,682Liabilities 2012: -$1,124Net Assets 2012: $27,8062012Assets 2013: $26,596Liabilities 2013: $586Net Assets 2013: $26,0102013Assets 2014: $47,642Liabilities 2014: $586Net Assets 2014: $47,0562014Assets 2015: $44,311Liabilities 2015: $195Net Assets 2015: $44,1162015Assets 2016: $60,241Liabilities 2016: $586Net Assets 2016: $59,6552016Assets 2017: $53,231Liabilities 2017: $576Net Assets 2017: $52,6552017Assets 2018: $49,861Liabilities 2018: $586Net Assets 2018: $49,2752018Assets 2019: $34,499Liabilities 2019: -$41Net Assets 2019: $34,5402019Assets 2020: $85,142Liabilities 2020: $422Net Assets 2020: $84,7202020Assets 2021: $87,927Liabilities 2021: $283Net Assets 2021: $87,6442021Assets 2022: $148,986Liabilities 2022: -$2,331Net Assets 2022: $151,3172022Assets 2023: $172,912Liabilities 2023: $278Net Assets 2023: $172,6342023Assets 2024: $1,416,018Liabilities 2024: $0Net Assets 2024: $1,416,0182024

Highlighted filing

2019

Assets$34,499
Liabilities-$41
Net Assets$34,540
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $668,9772010Revenue 2011: $690,923Expenses 2011: $689,311Net Income 2011: $1,6122011Revenue 2012: $710,359Expenses 2012: $701,307Net Income 2012: $9,0522012Revenue 2013: $704,008Expenses 2013: $705,507Net Income 2013: -$1,4992013Revenue 2014: $714,050Expenses 2014: $684,582Net Income 2014: $29,4682014Revenue 2015: $737,905Expenses 2015: $740,845Net Income 2015: -$2,9402015Revenue 2016: $721,988Expenses 2016: $706,452Net Income 2016: $15,5362016Revenue 2017: $761,504Expenses 2017: $768,503Net Income 2017: -$6,9992017Revenue 2018: $720,201Expenses 2018: $723,582Net Income 2018: -$3,3812018Revenue 2019: $702,390Expenses 2019: $717,126Net Income 2019: -$14,7362019Revenue 2020: $772,322Expenses 2020: $722,143Net Income 2020: $50,1792020Revenue 2021: $816,184Expenses 2021: $813,260Net Income 2021: $2,9242021Revenue 2022: $848,568Expenses 2022: $784,895Net Income 2022: $63,6732022Revenue 2023: $883,142Expenses 2023: $861,582Net Income 2023: $21,5602023Revenue 2024: $2,194,142Expenses 2024: $950,754Net Income 2024: $1,243,3882024

Highlighted filing

2019

Revenue$702,390
Expenses$717,126
Net Income-$14,736
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$702,390
Mission and Program Overview

Mission

Low cost Spay and Neuter Program.

Low cost Spay and Neuter Program. Locost Vacinne Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,275$33,540▼ $14,735
Cash and Non-Interest-Bearing Accounts$49,495$30,384▼ $19,111
Land, Buildings, and Equipment, Net$366$4,115▲ $3,749
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$49,861$34,499▼ $15,362
Liabilities
Other Liabilities$586$-41▼ $627
Total Liabilities$586$-41▼ $627
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,275$34,540▼ $14,735
Total Liabilities and Net Assets / Fund Balance$49,861$34,499▼ $15,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,543--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MichelleYoutzFT$98,965$98,965

Board Members and Trustees

NameTitle
Patricia RifeDvn
SteveYoutz
Revenue and Support

Revenue Composition

Contributions and Grants
$691,744
Program Service Revenue
$10,646
Investment Income
$0
Other Revenue
$0
All Other Contributions
$691,744
Change in Net Assets
$-14,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,664
Salaries, Compensation, and Employee Benefits$172,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,965$0$0$98,965
Other Salaries and Wages$61,214$0$0$61,214
All Other Expenses$33,755$0$0$33,755
Occupancy$17,250$0$0$17,250
Payroll Taxes$11,627$0$0$11,627
Advertising$7,016$0$0$7,016
Office Expenses$5,172$0$0$5,172
Other Expenses$2,966$0$0$2,966
Depreciation Depletion$1,593$0$0$1,593
Fees for Services Accounting$1,478$0$0$1,478
Insurance$785$0$0$785
Other Employee Benefits$656$0$0$656
Total Functional Expenses$717,126$0$0$717,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from officer$586
Overpayment of payroll taxes$-627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cause for Paws
EIN
04-3648903
Phone
9034547387
Address
4400 Moulton, Greenville, TX 75041

Signing Officer

Name
Michelle Youtz
Title
President
Phone
9034547387
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Youtz
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
5

Preparer

Firm
Deborah Wallace Sedrel CPA
Address
1265 CARLSBAD DRIVE, FORNEY, TX 75126
Preparer
Deborah Wallace Sedrel
Phone
9727410831
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Misc Inc was included from drug rebates = $10646”

Pt VI, Line 2

“Does not apply”

Pt VI, Line 19

“Does not apply”

Pt VI, Line 11B

“Does not apply The organization is too small”

Pt VI, Line 6

“There are 3 Stock Holders”

Pt VI, Line 7B

“This does not apply the organization is too small”

Pt VI, Line 8A

“The organization does have documented meetings”

Pt XII, Line 3B

“The company does not have audited financials it is too small”

Pt XI

“Form 990 Part XI Line 9 Rounding $1”

Raw XML Appendix372 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
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IRS990/BooksInCareOfDetail/PhoneNum09034547387
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IRS990/Desc05,503 Rabies Vacines, 2,684 Parvo/Distemper Vacines,190 Leukemia/Fiv Tests 1,271 Parvo/Distemper/Lepto Vacines, 2,506 Bordetella vacines 1,073 Feline Distemper vacines, 757 Feline Leukemia vacines, 2,753 Heartworm Test, 444 Dogs and Cats microchipped, 1,358 Dogs Spayed and Neutered, 1,547 Cats Spayed and Neutered Discount Rabies and Sterilizations for all rescue groups and owners with multiple animals
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Youtz
IRS990/Form990PartVIISectionAGrp/TitleTxt1Youtz
IRS990/Form990PartVIISectionAGrp/TitleTxt2DVN
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0702390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0785
IRS990/InsuranceGrp/TotalAmt0785
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt034540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
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IRS990/OtherExpensesGrp/Desc0Contract Vetinary
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Bank Svc Chg& CC disc
IRS990/OtherExpensesGrp/Desc3Foster Program
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from officer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Overpayment of payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038543
IRS990ScheduleD/TotalLiabilityAmt0-41
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Inc was included from drug rebates = $10646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Does not apply
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Does not apply
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Does not apply The organization is too small
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are 3 Stock Holders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This does not apply the organization is too small
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization does have documented meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The company does not have audited financials it is too small
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Form 990 Part XI Line 9 Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049861
IRS990/TotalAssetsEOYAmt034499
IRS990/TotalAssetsGrp/BOYAmt049861
IRS990/TotalAssetsGrp/EOYAmt034499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691744
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0586
IRS990/TotalLiabilitiesEOYAmt0-41
IRS990/TotalLiabilitiesGrp/BOYAmt0586
IRS990/TotalLiabilitiesGrp/EOYAmt0-41
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010646
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0717126
IRS990/TotalProgramServiceRevenueAmt010646
IRS990/TotalReportableCompFromOrgAmt098965
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01304 Park
IRS990/USAddress/CityNm0Greenville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Youtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09034547387
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cause for Paws
ReturnHeader/Filer/BusinessNameControlTxt0CAUS
ReturnHeader/Filer/EIN0043648903
ReturnHeader/Filer/PhoneNum09034547387
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 Moulton
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB2A12F8BA494D9B5FBF01E36B2260FE83DB6C7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB2A12F8BA494D9B5FBF01E36B2260FE83DB6C7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.134.32.164
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:22:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH WALLACE SEDREL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01265 CARLSBAD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075126
ReturnHeader/PreparerPersonGrp/PhoneNum09727410831
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Wallace Sedrel
ReturnHeader/ReturnTs02020-06-29T17:22:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,499
Liabilities
-$41
Net assets
$34,540
Revenue
$702,390
Expenses
$717,126
Net income
-$14,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.19$0.95$1.24
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.88$0.86$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.85$0.78$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.82$0.81$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.77$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.70$0.72$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.72$0.72$0.00
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.76$0.77$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.72$0.71$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.74$0.74$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.71$0.68$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.70$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.71$0.70$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.69$0.69$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.67