Civic Intelligence

Paws Unlimited Foundation Inc.

990 • Fiscal year 2012 • EIN 13-4158705

May 01, 2011 to Apr 30, 2012 • Filed on Sep 14, 2012

637 Murray Road12401
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$832,036

Down $11,411 (-1.4%) from 2011

Net Assets

Down

-$78,891

Down $56,801 (-257%) from 2011

Liabilities

Up

$910,927

Up $45,390 (+5.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121,083

Down $12,607 (-9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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-$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

2012

Assets$832,036
Liabilities$910,927
Net Assets-$78,891

Operations Trend

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

2012

Revenue-
Expenses$121,083
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Gross Receipts
$64,282
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.

Filing and Contact Details

Filer

EIN
13-4158705
Raw XML Appendix370 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07500
IRS990/AccountsPayableAccruedExpenses/EOY07500
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO 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.
IRS990/ActivityOther/Description0ANIMAL 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.
IRS990/ActivityOther/Expense016562
IRS990/AddressPrincipalOfficerUS/AddressLine10637 MURRAY ROAD
IRS990/AddressPrincipalOfficerUS/City0KINGSTON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012401
IRS990/AllOtherContributions052466
IRS990/AllOtherExpenses/Fundraising0270
IRS990/AllOtherExpenses/ManagementAndGeneral0810
IRS990/AllOtherExpenses/ProgramServices07253
IRS990/AllOtherExpenses/Total08333
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01544
IRS990/CashNonInterestBearing/EOY04936
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear052466
IRS990/ContributionsGrantsPriorYear065959
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices016325
IRS990/DepreciationDepletion/Total016325
IRS990/DescribedIn501C30true
IRS990/Description0ANIMAL 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.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense092753
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Fundraising091
IRS990/FeesForServicesAccounting/ManagementAndGeneral0272
IRS990/FeesForServicesAccounting/ProgramServices01448
IRS990/FeesForServicesAccounting/Total01811
IRS990/FeesForServicesLegal/Fundraising090
IRS990/FeesForServicesLegal/ManagementAndGeneral0270
IRS990/FeesForServicesLegal/ProgramServices01440
IRS990/FeesForServicesLegal/Total01800
IRS990/FeesForServicesOther/ProgramServices01888
IRS990/FeesForServicesOther/Total01888
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0ALLEN HOLBER
IRS990/Form990PartVIISectionA/NamePerson1BARBARA MOSEMAN
IRS990/Form990PartVIISectionA/NamePerson2MARTY FAZIO
IRS990/Form990PartVIISectionA/NamePerson3KRISTEN MARREN
IRS990/Form990PartVIISectionA/NamePerson4SHARI BACH
IRS990/Form990PartVIISectionA/NamePerson5ED DECORT
IRS990/Form990PartVIISectionA/NamePerson6DEMETRA BOUTZALIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6SECRETARY/TR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts064282
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0244
IRS990/Insurance/ManagementAndGeneral0733
IRS990/Insurance/ProgramServices03907
IRS990/Insurance/Total04884
IRS990/Interest/Fundraising01075
IRS990/Interest/ManagementAndGeneral03226
IRS990/Interest/ProgramServices017204
IRS990/Interest/Total021505
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncomePriorYear060
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome019
IRS990/InvestmentIncome/TotalRevenueColumn019
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec051192
IRS990/LandBuildingsEquipmentBasis0876510
IRS990/LandBuildingsEquipmentBasisNet/BOY0841643
IRS990/LandBuildingsEquipmentBasisNet/EOY0825318
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHARI BACH
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-22090
IRS990/NetAssetsOrFundBalancesEOY0-78891
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising015
IRS990/OfficeExpenses/ManagementAndGeneral044
IRS990/OfficeExpenses/ProgramServices0237
IRS990/OfficeExpenses/Total0296
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0104259
IRS990/OtherExpensesCurrentYear0103644
IRS990/OtherExpenses/Description0ANIMAL CARE
IRS990/OtherExpenses/Description1FOOD AND SUPPLIES
IRS990/OtherExpenses/Description2TELECOMMUNICATIONS
IRS990/OtherExpenses/Description3ANIMAL MEDICAL SUPPLIES
IRS990/OtherExpenses/Fundraising0285
IRS990/OtherExpenses/ManagementAndGeneral0855
IRS990/OtherExpenses/ProgramServices029147
IRS990/OtherExpenses/ProgramServices16881
IRS990/OtherExpenses/ProgramServices24563
IRS990/OtherExpenses/ProgramServices35071
IRS990/OtherExpenses/Total029147
IRS990/OtherExpenses/Total16881
IRS990/OtherExpenses/Total25703
IRS990/OtherExpenses/Total35071
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0872
IRS990/OtherSalariesAndWages/ManagementAndGeneral02616
IRS990/OtherSalariesAndWages/ProgramServices013951
IRS990/OtherSalariesAndWages/Total017439
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011797
IRS990/ProgramServiceRevenue/ExclusionAmount011797
IRS990/ProgramServiceRevenuePriorYear010180
IRS990/ProgramServiceRevenue/TotalRevenueColumn011797
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-56801
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-56801
IRS990/RevenuesLessExpensesPriorYear0-57491
IRS990/SalariesEtcCurrentYear017439
IRS990/SalariesEtcPriorYear029431
IRS990/SavingsAndTempCashInvestments/BOY0260
IRS990/SavingsAndTempCashInvestments/EOY01782
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years047149
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total047149
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0102567
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0296324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020598
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020677
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear011797
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year010180
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total021977
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.70110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86090
IRS990ScheduleA/PublicSupportTotal5090291829
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years047149
IRS990ScheduleA/SupportFromDQPsEtc/Total047149
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064282
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076199
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076236
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019694
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0102567
IRS990ScheduleA/Total509/Total0338978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0102567
IRS990ScheduleA/TotalSupportTotal/Total0338978
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0223527
IRS990ScheduleD/Land/OtherCostOrOtherBasis0223527
IRS990ScheduleD/LeaseholdImprovements/BookValue079597
IRS990ScheduleD/LeaseholdImprovements/Depreciation06297
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis085894
IRS990ScheduleD/OtherLandBuildings/BookValue0522194
IRS990ScheduleD/OtherLandBuildings/Depreciation044895
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0567089
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0825318
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO 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/GeneralExplanation/Explanation1ANIMAL 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/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10637 MURRAY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0KINGSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012401
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08453367297
IRS990/TotalAssets/BOY0843447
IRS990/TotalAssetsBOY0843447
IRS990/TotalAssets/EOY0832036
IRS990/TotalAssetsEOY0832036
IRS990/TotalCompGT150K0false
IRS990/TotalContributions052466
IRS990/TotalExpensesCurrentYear0121083
IRS990/TotalExpensesPriorYear0133690
IRS990/TotalFunctionalExpenses/Fundraising02942
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08826
IRS990/TotalFunctionalExpenses/ProgramServices0109315
IRS990/TotalFunctionalExpenses/Total0121083
IRS990/TotalFundrsngExpCurrentYear02942
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0865537
IRS990/TotalLiabilitiesBOY0865537
IRS990/TotalLiabilities/EOY0910927
IRS990/TotalLiabilitiesEOY0910927
IRS990/TotalLiabNetAssetsFundBalances/BOY0843447
IRS990/TotalLiabNetAssetsFundBalances/EOY0832036
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY0-22090
IRS990/TotalNetAssetsFundBalances/EOY0-78891
IRS990/TotalOfOtherProgramServiceExp016562
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0109315
IRS990/TotalProgramServiceRevenue011797
IRS990/TotalRevenueCurrentYear064282
IRS990/TotalRevenue/ExclusionAmount011797
IRS990/TotalRevenuePriorYear076199
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome019
IRS990/TotalRevenue/TotalRevenueColumn064282
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-22090
IRS990/UnrestrictedNetAssets/EOY0-78891
IRS990/UnsecuredNotesLoansPayable/BOY0858037
IRS990/UnsecuredNotesLoansPayable/EOY0903427
IRS990/WebSite0PAWSUNLIMITED.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134158705
ReturnHeader/Filer/Name/BusinessNameLine10PAWS UNLIMITED FOUNDATION INC
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone08453367297
ReturnHeader/Filer/USAddress/AddressLine10637 MURRAY ROAD
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0SHARI BACH
ReturnHeader/Officer/Phone08453367297
ReturnHeader/Officer/Title0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACOB E HALPERN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 FITCH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012401
ReturnHeader/Preparer/Name0JACOB E HALPERN
ReturnHeader/Preparer/Phone08453318167
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T13:13:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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