Civic Intelligence

Paws Unlimited Foundation Inc.

990 • Fiscal year 2019 • EIN 13-4158705

May 01, 2018 to Apr 30, 2019 • Filed on Sep 05, 2019

Organization ProfilePAWSUNLIMITED.COM
637 Murray RoadKingston, NY 12401

(845) 336-7297

Siviq Scores

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

Liabilities / Assets

98th percentile

1.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

9.72x

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

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$746,556

Down $16,674 (-2.2%) from 2018

Net Assets

Down

-$356,004

Down $42,628 (-14%) from 2018

Liabilities

Up

$1,102,560

Up $25,954 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$113,477

Down $458 (-0.4%) from 2018

Expenses

Down

$156,105

Down $5,662 (-3.5%) from 2018

Net Income

Up

-$42,628

Up $5,204 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$746,556
Liabilities$1,102,560
Net Assets-$356,004
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

2019

Revenue$113,477
Expenses$156,105
Net Income-$42,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$113,477
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$756,953$739,413▼ $17,540
Savings and Temporary Cash Investments$2,834$3,707▲ $873
Cash and Non-Interest-Bearing Accounts$3,443$3,436▼ $7
Total Assets$763,230$746,556▼ $16,674
Liabilities
Unsecured Notes Loans Payable$1,076,606$1,102,560▲ $25,954
Total Liabilities$1,076,606$1,102,560▲ $25,954
Net Assets / Fund Balance
Unrestricted Net Assets$-313,376$-356,004▼ $42,628
Total Net Assets Fund Balance$-313,376$-356,004▼ $42,628
Total Liabilities and Net Assets / Fund Balance$763,230$746,556▼ $16,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$451,321$148,429$599,750
Land$223,527-$223,527
Leasehold Improvements$64,565$21,329$85,894
Compensation and Service Providers
Top Officer Pay56th 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
$113,462
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$113,462
Change in Net Assets
$-42,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,011
Salaries, Compensation, and Employee Benefits$5,094
Total Fundraising Expense$346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,540--$17,540
Interest$13,419$50$17$13,486
Occupancy$10,986--$10,986
Other Expenses$9,280--$9,280
Insurance$5,331--$5,331
Other Salaries and Wages$4,075$764$255$5,094
All Other Expenses$2,579--$2,579
Fees for Services Accounting$1,942$222$74$2,238
Advertising$388--$388
Office Expenses$97--$97
Total Functional Expenses$154,723$1,036$346$156,105
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

Filer Name
Paws Unlimited Foundation Inc
EIN
13-4158705
Phone
8453367297
Address
637 MURRAY ROAD, KINGSTON, NY 12401

Signing Officer

Name
Shari Bach
Title
President
Phone
8453367297
Signed
2019-09-05
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
1

Preparer

Firm
Jacob E Halpern CPA
Address
15 FITCH STREET, KINGSTON, NY 12401
Preparer
Eric M Wood CPA Ea
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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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
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/FilingSecurityInformation/IPTm015:47:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141700990
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 FITCH STREET
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ReturnHeader/TaxYr02018

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
$746,556
Liabilities
$1,102,560
Net assets
-$356,004
Revenue
$113,477
Expenses
$156,105
Net income
-$42,628
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