Civic Intelligence

Paws Unlimited Foundation Inc.

990 • Fiscal year 2014 • EIN 13-4158705

May 01, 2013 to Apr 30, 2014 • Filed on Aug 14, 2014

Organization ProfilePAWSUNLIMITED.COM
637 Murray Road12401

(845) 336-7297

Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

11.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$797,349

Down $13,061 (-1.6%) from 2013

Net Assets

Down

-$190,204

Down $44,284 (-30%) from 2013

Liabilities

Up

$987,553

Up $31,223 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

$85,071

No earlier filing loaded for comparison.

Expenses

Down

$129,355

Down $10,103 (-7.2%) from 2013

Net Income

-$44,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $843,447Liabilities 2011: $865,537Net Assets 2011: -$22,0902011Assets 2012: $832,036Liabilities 2012: $910,927Net Assets 2012: -$78,8912012Assets 2013: $810,410Liabilities 2013: $956,330Net Assets 2013: -$145,9202013Assets 2014: $797,349Liabilities 2014: $987,553Net Assets 2014: -$190,2042014Assets 2015: $798,607Liabilities 2015: $1,027,925Net Assets 2015: -$229,3182015Assets 2016: $800,569Liabilities 2016: $1,046,731Net Assets 2016: -$246,1622016Assets 2017: $777,964Liabilities 2017: $1,043,508Net Assets 2017: -$265,5442017Assets 2018: $763,230Liabilities 2018: $1,076,606Net Assets 2018: -$313,3762018Assets 2019: $746,556Liabilities 2019: $1,102,560Net Assets 2019: -$356,0042019Assets 2020: $721,871Liabilities 2020: $1,110,250Net Assets 2020: -$388,3792020Assets 2021: $735,136Liabilities 2021: $1,175,187Net Assets 2021: -$440,0512021Assets 2022: $722,490Liabilities 2022: $1,177,973Net Assets 2022: -$455,4832022Assets 2023: $693,582Liabilities 2023: $1,159,443Net Assets 2023: -$465,8612023Assets 2024: $682,403Liabilities 2024: $1,157,954Net Assets 2024: -$475,5512024Assets 2025: $661,556Liabilities 2025: $1,163,916Net Assets 2025: -$502,3602025

Highlighted filing

2014

Assets$797,349
Liabilities$987,553
Net Assets-$190,204
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $133,6902011Expenses 2012: $121,0832012Expenses 2013: $139,4582013Revenue 2014: $85,071Expenses 2014: $129,355Net Income 2014: -$44,2842014Revenue 2015: $86,196Expenses 2015: $125,310Net Income 2015: -$39,1142015Revenue 2016: $104,806Expenses 2016: $121,650Net Income 2016: -$16,8442016Revenue 2017: $116,979Expenses 2017: $136,361Net Income 2017: -$19,3822017Revenue 2018: $113,935Expenses 2018: $161,767Net Income 2018: -$47,8322018Revenue 2019: $113,477Expenses 2019: $156,105Net Income 2019: -$42,6282019Revenue 2020: $121,140Expenses 2020: $153,515Net Income 2020: -$32,3752020Revenue 2021: $126,284Expenses 2021: $177,956Net Income 2021: -$51,6722021Revenue 2022: $172,571Expenses 2022: $188,003Net Income 2022: -$15,4322022Revenue 2023: $175,595Expenses 2023: $185,973Net Income 2023: -$10,3782023Revenue 2024: $191,330Expenses 2024: $201,020Net Income 2024: -$9,6902024Revenue 2025: $166,329Expenses 2025: $193,138Net Income 2025: -$26,8092025

Highlighted filing

2014

Revenue$85,071
Expenses$129,355
Net Income-$44,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$85,071
Mission and Program Overview

Mission

To provide food, shelter, healthcare, and love for any animal in need. To disseminate information to the general public regarding animal rights and proper care and treatment of animals. To stimulate interest and concerns in the prevention of animal abuse and neglect. To fight against cruelty to animals and to save domestic animals from being destroyed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,994$792,670▼ $16,324
Cash and Non-Interest-Bearing Accounts$1,010$2,539▲ $1,529
Savings and Temporary Cash Investments$406$2,140▲ $1,734
Total Assets$810,410$797,349▼ $13,061
Liabilities
Unsecured Notes Loans Payable$948,830$980,053▲ $31,223
Accounts Payable and Accrued Expenses$7,500$7,500→ $0
Total Liabilities$956,330$987,553▲ $31,223
Net Assets / Fund Balance
Unrestricted Net Assets$-145,920$-190,204▼ $44,284
Total Net Assets Fund Balance$-145,920$-190,204▼ $44,284
Total Liabilities and Net Assets / Fund Balance$810,410$797,349▼ $13,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$493,840$73,249$567,089
Land$223,527-$223,527
Leasehold Improvements$75,303$10,591$85,894
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Shari BachPresident
Allen HolberTrustee
Barbara MosemanTrustee
Kristen MarrenTrustee
Marty FazioTrustee
Demetra BoutzalisSecretary/tr
Ed DecortVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,676
Program Service Revenue
$14,366
Investment Income
$29
Other Revenue
$0
All Other Contributions
$70,676
Change in Net Assets
$-44,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,450
Salaries, Compensation, and Employee Benefits$13,905
Total Fundraising Expense$2,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$17,285$3,241$1,080$21,606
Depreciation Depletion$16,324--$16,324
Other Salaries and Wages$11,124$2,086$695$13,905
All Other Expenses$8,665--$8,665
Other Expenses$4,413--$4,413
Insurance$3,413$640$213$4,266
Office Expenses$2,757$17$6$2,780
Fees for Services Other$1,500--$1,500
Fees for Services Accounting$1,120$210$70$1,400
Fees for Services Legal$720$135$45$900
Total Functional Expenses$120,917$6,329$2,109$129,355
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
13-4158705
Phone
8453367297

Signing Officer

Name
Shari Bach
Title
President/executive Director
Phone
8453367297
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Bach
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
Jacob E Halpern
Phone
8453318167
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide food, shelter, healthcare, and love for any animal in need. To disseminate information to the general public regarding animal rights and proper care and treatment of animals. To stimulate interest and concerns in the prevention of animal abuse and neglect. To fight against cruelty to animals and to save domestic animals from being destroyed.”

Form 990, Page 2, Part III, Line 4D

“Animal care program - provided shelter, food and medical care for over 40 dogs. Provide food for pets delivered through meals on wheels. Rescued several from the south who were on death row.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0493840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0567089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOOD, SHELTER, HEALTHCARE, AND LOVE FOR ANY ANIMAL IN NEED. TO DISSEMINATE INFORMATION TO THE GENERAL PUBLIC REGARDING ANIMAL RIGHTS AND PROPER CARE AND TREATMENT OF ANIMALS. TO STIMULATE INTEREST AND CONCERNS IN THE PREVENTION OF ANIMAL ABUSE AND NEGLECT. TO FIGHT AGAINST CRUELTY TO ANIMALS AND TO SAVE DOMESTIC ANIMALS FROM BEING DESTROYED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL CARE PROGRAM - PROVIDED SHELTER, FOOD AND MEDICAL CARE FOR OVER 40 DOGS. PROVIDE FOOD FOR PETS DELIVERED THROUGH MEALS ON WHEELS. RESCUED SEVERAL FROM THE SOUTH WHO WERE ON DEATH ROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810410
IRS990/TotalAssetsEOYAmt0797349
IRS990/TotalAssetsGrp/BOYAmt0810410
IRS990/TotalAssetsGrp/EOYAmt0797349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070676
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0956330
IRS990/TotalLiabilitiesEOYAmt0987553
IRS990/TotalLiabilitiesGrp/BOYAmt0956330
IRS990/TotalLiabilitiesGrp/EOYAmt0987553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-145920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-190204
IRS990/TotalOtherProgSrvcExpenseAmt016324
IRS990/TotalProgramServiceExpensesAmt0120917
IRS990/TotalProgramServiceRevenueAmt014366
IRS990/TotalRevenueGrp/ExclusionAmt014366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-145920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-190204
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0948830
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0980053
IRS990/USAddress/AddressLine10637 MURRAY ROAD
IRS990/USAddress/City0KINGSTON
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PAWSUNLIMITED.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI BACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453367297
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAWS UNLIMITED FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0134158705
ReturnHeader/Filer/PhoneNum08453367297
ReturnHeader/Filer/USAddress/AddressLine10637 MURRAY ROAD
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACOB E HALPERN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 FITCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453318167
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB E HALPERN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-26T14:02:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$797,349
Liabilities
$987,553
Net assets
-$190,204
Revenue
$85,071
Expenses
$129,355
Net income
-$44,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.16$0.50$0.17$0.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.16$0.48$0.19$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.69$1.16$0.47$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$1.18$0.46$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.18$0.44$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.11$0.39$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$1.10$0.36$0.11$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$1.08$0.31$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.78$1.04$0.27$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.05$0.25$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.03$0.23$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.99$0.19$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.96$0.15$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.91$0.08$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.87$0.02$0.13