Civic Intelligence

Cause for Paws

990 • Fiscal year 2022 • EIN 04-3648903

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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

-0.02x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

7.5%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$99,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$148,986

Up $61,059 (+69%) from 2021

Net Assets

Up

$151,317

Up $63,673 (+73%) from 2021

Liabilities

Down

-$2,331

Down $2,614 (-924%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin52nd percentile

Revenue

Up

$848,568

Up $32,384 (+4.0%) from 2021

Expenses

Down

$784,895

Down $28,365 (-3.5%) from 2021

Net Income

Up

$63,673

Up $60,749 (+2078%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$148,986
Liabilities-$2,331
Net Assets$151,317
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$848,568
Expenses$784,895
Net Income$63,673
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$848,568
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$86,644$150,317▲ $63,673
Cash and Non-Interest-Bearing Accounts$84,844$145,903▲ $61,059
Land, Buildings, and Equipment, Net$3,083$3,083→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$87,927$148,986▲ $61,059
Liabilities
Accounts Payable and Accrued Expenses$1--
Other Liabilities$282$-2,331▼ $2,613
Total Liabilities$283$-2,331▼ $2,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,644$151,317▲ $63,673
Total Liabilities and Net Assets / Fund Balance$87,927$148,986▲ $61,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,083$35,460-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MichelleYoutzFT$99,600$99,600
SteveYoutzPT$5,200$5,200

Board Members and Trustees

NameTitle
Patricia RifeDvn
Revenue and Support

Revenue Composition

Contributions and Grants
$844,480
Program Service Revenue
$4,088
Investment Income
$0
Other Revenue
$0
All Other Contributions
$844,480
Change in Net Assets
$63,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,739
Salaries, Compensation, and Employee Benefits$264,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,891$0$0$141,891
All Other Expenses$130,132$0$0$130,132
Current Officers, Directors, Trustees, and Key Employees$104,800$0$0$104,800
Payroll Taxes$16,258$0$0$16,258
Occupancy$13,800$0$0$13,800
Office Expenses$10,217$0$0$10,217
Other Expenses$2,903$0$0$2,903
Fees for Services Accounting$1,345$0$0$1,345
Other Employee Benefits$1,207$0$0$1,207
Total Functional Expenses$784,895$0$0$784,895
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 M Youtz (Start Up)$586
Note Payable PPP Loan$-304
Overpayment of payroll taxes$-2,613
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
2023-05-17
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
21
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 = 5867.55”

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”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 1063. 1063. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1722. 1722. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6749. 6749. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 4200. 4200. 0. 0.”

Form 990, Part IX, Line 24E

“Drugs 104189. 104189. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1477. 1477. 0. 0.”

Form 990, Part IX, Line 24E

“Non Medical Supplies 4008. 4008. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 5836. 5836. 0. 0.”

Form 990, Part IX, Line 24E

“License 888. 888. 0. 0.”

Raw XML Appendix383 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/AccountsPayableAccrExpnssGrp/BOYAmt01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/ActivityOrMissionDesc0Low cost Spay and Neuter Program. Locost Vacinne Program
IRS990/AllOtherContributionsAmt0844480
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130132
IRS990/AllOtherExpensesGrp/TotalAmt0130132
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Michelle Youtz
IRS990/BooksInCareOfDetail/PhoneNum09034547387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 Park St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075041
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0145903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0844480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0520739
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04088
IRS990/CYRevenuesLessExpensesAmt063673
IRS990/CYSalariesCompEmpBnftPaidAmt0264156
IRS990/CYTotalExpensesAmt0784895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0848568
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc06193 Rabies Vacines, 2215 Parvo/Distemper Vacines, 2917 Bordetella vacines,1862 Parvo/Distemper+Lepto Vaccines 1724 Feline Distemper vacines, 1275 Feline Leukemia vacines, 2414 Heartworm Test, 918 Dogs and Cats microchipped,1159 Male Cats Nutered 8822 Female Dogs Spayed,584 Male Dogs Neutered, 1313 Female Cats Spayed, 1184 Cats Neutered 6 Rescues come for spay, neuter,Vacinations and Micro Chip Neuter, Spay Addoptions for Greenville, Royce City and Commerce Animal Shelters
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0784895
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01345
IRS990/FeesForServicesAccountingGrp/TotalAmt01345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Rife
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Youtz
IRS990/Form990PartVIISectionAGrp/TitleTxt1Youtz
IRS990/Form990PartVIISectionAGrp/TitleTxt2DVN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0848568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03083
IRS990/LandBldgEquipCostOrOtherBssAmt038543
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Low cost Spay and Neuter Program. Locost Vacinne Program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087644
IRS990/NetAssetsOrFundBalancesEOYAmt0151317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013800
IRS990/OccupancyGrp/TotalAmt013800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010217
IRS990/OfficeExpensesGrp/TotalAmt010217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01207
IRS990/OtherExpensesGrp/Desc0Contract Vetinary
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Bank Svc Chg& CC disc
IRS990/OtherExpensesGrp/Desc3Foster Program
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt1258048
IRS990/OtherExpensesGrp/ProgramServicesAmt214261
IRS990/OtherExpensesGrp/ProgramServicesAmt32903
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IRS990/OtherExpensesGrp/TotalAmt1258048
IRS990/OtherExpensesGrp/TotalAmt214261
IRS990/OtherExpensesGrp/TotalAmt32903
IRS990/OtherLiabilitiesGrp/BOYAmt0282
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0141891
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReconcilationRevenueExpnssAmt063673
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0735034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0691744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0712330
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0712330
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035460
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan From M Youtz (Start Up)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Overpayment of payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note Payable PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03083
IRS990ScheduleD/TotalLiabilityAmt0-2331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Inc was included from drug rebates = 5867.55
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/ExplanationTxt8Repairs & Maintenance 1063. 1063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1722. 1722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 6749. 6749. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Labor 4200. 4200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Drugs 104189. 104189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 1477. 1477. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Non Medical Supplies 4008. 4008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising 5836. 5836. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16License 888. 888. 0. 0.
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/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087927
IRS990/TotalAssetsEOYAmt0148986
IRS990/TotalAssetsGrp/BOYAmt087927
IRS990/TotalAssetsGrp/EOYAmt0148986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0844480
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283
IRS990/TotalLiabilitiesEOYAmt0-2331
IRS990/TotalLiabilitiesGrp/BOYAmt0283
IRS990/TotalLiabilitiesGrp/EOYAmt0-2331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04088
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0784895
IRS990/TotalProgramServiceRevenueAmt04088
IRS990/TotalReportableCompFromOrgAmt0104800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148986
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Youtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09034547387
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752291536
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/ReturnTs02023-07-12T14:44:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Youtz
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,986
Liabilities
-$2,331
Net assets
$151,317
Revenue
$848,568
Expenses
$784,895
Net income
$63,673
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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