Civic Intelligence

Cause for Paws

990 • Fiscal year 2023 • EIN 04-3648903

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

5810 Joe Ramsey BlvdGreenville, TX 75402

(903) 454-7387

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$99,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$172,912

Up $23,926 (+16%) from 2022

Net Assets

Up

$172,634

Up $21,317 (+14%) from 2022

Liabilities

Up

$278

Up $2,609 (+112%) from 2022

Revenue

Up

$883,142

Up $34,574 (+4.1%) from 2022

Expenses

Up

$861,582

Up $76,687 (+9.8%) from 2022

Net Income

Down

$21,560

Down $42,113 (-66%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$172,912
Liabilities$278
Net Assets$172,634

Operations Trend

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

2023

Revenue$883,142
Expenses$861,582
Net Income$21,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$883,142
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$150,317$171,634▲ $21,317
Cash and Non-Interest-Bearing Accounts$145,903$167,178▲ $21,275
Land, Buildings, and Equipment, Net$3,083$5,734▲ $2,651
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$148,986$172,912▲ $23,926
Liabilities
Other Liabilities$-2,331$278▲ $2,609
Total Liabilities$-2,331$278▲ $2,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,317$172,634▲ $21,317
Total Liabilities and Net Assets / Fund Balance$148,986$172,912▲ $23,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,734$35,460$41,194
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
MichelleYoutzFT$99,600$99,600
SteveYoutzPT$4,800$4,800

Board Members and Trustees

NameTitle
Patricia RifeDvn
Revenue and Support

Revenue Composition

Contributions and Grants
$877,454
Program Service Revenue
$5,688
Investment Income
$0
Other Revenue
$0
All Other Contributions
$877,454
Change in Net Assets
$21,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,876
Salaries, Compensation, and Employee Benefits$267,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,890$0$0$143,890
All Other Expenses$104,771$0$0$104,771
Current Officers, Directors, Trustees, and Key Employees$104,400$0$0$104,400
Payroll Taxes$18,992$0$0$18,992
Occupancy$10,350$0$0$10,350
Office Expenses$7,387$0$0$7,387
Other Expenses$3,777$0$0$3,777
Insurance$2,038$0$0$2,038
Fees for Services Accounting$1,443$0$0$1,443
Other Employee Benefits$424$0$0$424
Total Functional Expenses$861,582$0$0$861,582
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)$586
Overpayment of payroll taxes$-4
Note Payable PPP Loan$-304
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
5810 Joe Ramsey Blvd, Greenville, TX 75402

Signing Officer

Name
Michelle Youtz
Title
President
Phone
9034547387
Signed
2024-07-25
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
18
Volunteers
5

Preparer

Firm
Deborah Wallace-sedrel CPA
Address
14011 WATERFORD, FORNEY, TX 75126
Preparer
Deborah Wallace Sedrel
Phone
9727410831
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

Misc Inc was included from drug rebates = 5688.43

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 1333. 1333. 0. 0.

Form 990, Part IX, Line 24E

Telephone 2478. 2478. 0. 0.

Form 990, Part IX, Line 24E

Utilities 7179. 7179. 0. 0.

Form 990, Part IX, Line 24E

Contract Labor 8000. 8000. 0. 0.

Form 990, Part IX, Line 24E

Drugs 80177. 80177. 0. 0.

Form 990, Part IX, Line 24E

Postage 333. 333. 0. 0.

Form 990, Part IX, Line 24E

Non Medical Supplies 4064. 4064. 0. 0.

Form 990, Part IX, Line 24E

Advertising 1207. 1207. 0. 0.

Raw XML Appendix388 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Inc was included from drug rebates = 5688.43
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 1333. 1333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 2478. 2478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 7179. 7179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Labor 8000. 8000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Drugs 80177. 80177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 333. 333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Non Medical Supplies 4064. 4064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising 1207. 1207. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148986
IRS990/TotalAssetsEOYAmt0172912
IRS990/TotalAssetsGrp/BOYAmt0148986
IRS990/TotalAssetsGrp/EOYAmt0172912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0877454
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2331
IRS990/TotalLiabilitiesEOYAmt0278
IRS990/TotalLiabilitiesGrp/BOYAmt0-2331
IRS990/TotalLiabilitiesGrp/EOYAmt0278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05688
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0861582
IRS990/TotalProgramServiceRevenueAmt05688
IRS990/TotalReportableCompFromOrgAmt0104400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172912
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/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cause for Paws
ReturnHeader/Filer/BusinessNameControlTxt0CAUS
ReturnHeader/Filer/EIN0043648903
ReturnHeader/Filer/PhoneNum09034547387
ReturnHeader/Filer/USAddress/AddressLine1Txt05810 Joe Ramsey Blvd
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752291536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH WALLACE-SEDREL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014011 WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075126
ReturnHeader/PreparerPersonGrp/PhoneNum09727410831
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Wallace Sedrel
ReturnHeader/ReturnTs02024-07-25T18:31:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Youtz
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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