Civic Intelligence

Paws Unlimited Foundation Inc.

990 • Fiscal year 2021 • EIN 13-4158705

May 01, 2020 to Apr 30, 2021 • Filed on Jun 29, 2021

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

99th percentile

1.60x

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

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

9.31x

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

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-41%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

1.8%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

4.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$735,136

Up $13,265 (+1.8%) from 2020

Net Assets

Down

-$440,051

Down $51,672 (-13%) from 2020

Liabilities

Up

$1,175,187

Up $64,937 (+5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$126,284

Up $5,144 (+4.2%) from 2020

Expenses

Up

$177,956

Up $24,441 (+16%) from 2020

Net Income

Down

-$51,672

Down $19,297 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$735,136
Liabilities$1,175,187
Net Assets-$440,051
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$126,284
Expenses$177,956
Net Income-$51,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$126,284
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$721,871$704,330▼ $17,541
Cash and Non-Interest-Bearing Accounts-$16,705-
Savings and Temporary Cash Investments-$14,101-
Total Assets$721,871$735,136▲ $13,265
Liabilities
Unsecured Notes Loans Payable$1,110,250$1,175,187▲ $64,937
Total Liabilities$1,110,250$1,175,187▲ $64,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-388,379$-440,051▼ $51,672
Total Net Assets Fund Balance$-388,379$-440,051▼ $51,672
Total Liabilities and Net Assets / Fund Balance$721,871$735,136▲ $13,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$420,532$179,218$599,750
Land$223,527-$223,527
Leasehold Improvements$60,271$25,623$85,894
Compensation and Service Providers
Top Officer Pay62nd 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
$112,173
Program Service Revenue
$13,961
Investment Income
$150
Other Revenue
$0
All Other Contributions
$112,173
Change in Net Assets
$-51,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,956
Total Fundraising Expense$519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,940--$28,940
Depreciation Depletion$17,541--$17,541
Interest$7,445$1,335$445$9,225
All Other Expenses$8,129--$8,129
Insurance$4,627--$4,627
Other Expenses$3,008--$3,008
Fees for Services Accounting$1,750$221$74$2,045
Office Expenses$498--$498
Advertising$480--$480
Total Functional Expenses$175,881$1,556$519$177,956
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 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

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
2021-06-29
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
0

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/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177956
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IRS990/TotalOtherProgSrvcExpenseAmt017541
IRS990/TotalProgramServiceExpensesAmt0175881
IRS990/TotalProgramServiceRevenueAmt013961
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IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012401
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PAWSUNLIMITED.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI BACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB E HALPERN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 FITCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453318167
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC M WOOD CPA EA
ReturnHeader/ReturnTs02021-07-28T12:54:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARI
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ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,136
Liabilities
$1,175,187
Net assets
-$440,051
Revenue
$126,284
Expenses
$177,956
Net income
-$51,672
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