Civic Intelligence

Cause for Pawz Inc.

990 • Fiscal year 2012 • EIN 27-3028992

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

212 East 23rd St10010
Siviq Scores

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

Liabilities / Assets

90th percentile

1.01x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE P • $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

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE P • $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

$76,491

Down $10,103 (-12%) from 2011

Net Assets

Down

-$750

Down $7,344 (-111%) from 2011

Liabilities

Down

$77,241

Down $2,759 (-3.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$537,705

Up $56,668 (+12%) 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.

$150K$100K$50K$0-$50KAssets 2010: $120,214Liabilities 2010: $80,000Net Assets 2010: $40,2142010Assets 2011: $86,594Liabilities 2011: $80,000Net Assets 2011: $6,5942011Assets 2012: $76,491Liabilities 2012: $77,241Net Assets 2012: -$7502012Assets 2013: $96,365Liabilities 2013: $75,000Net Assets 2013: $21,3652013Assets 2014: $77,389Liabilities 2014: $76,480Net Assets 2014: $9092014Assets 2015: $38,929Liabilities 2015: $37,818Net Assets 2015: $1,1112015Assets 2016: $38,514Liabilities 2016: $36,174Net Assets 2016: $2,3402016Assets 2017: $32,465Liabilities 2017: $28,684Net Assets 2017: $3,7812017Assets 2018: $31,144Liabilities 2018: $28,685Net Assets 2018: $2,4592018Assets 2019: $33,800Liabilities 2019: $20,930Net Assets 2019: $12,8702019Assets 2020: $20,486Liabilities 2020: $5,629Net Assets 2020: $14,8572020Assets 2021: $30,098Liabilities 2021: $6,932Net Assets 2021: $23,1662021Assets 2022: $29,607Liabilities 2022: $3,088Net Assets 2022: $26,5192022Assets 2023: $36,275Liabilities 2023: $0Net Assets 2023: $36,2752023Assets 2024: $12,541Liabilities 2024: $7,095Net Assets 2024: $5,4462024

Highlighted filing

2012

Assets$76,491
Liabilities$77,241
Net Assets-$750

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $179,651Expenses 2010: $139,437Net Income 2010: $40,2142010Expenses 2011: $481,0372011Expenses 2012: $537,7052012Revenue 2013: $408,033Expenses 2013: $385,918Net Income 2013: $22,1152013Revenue 2014: $383,127Expenses 2014: $403,583Net Income 2014: -$20,4562014Revenue 2015: $330,890Expenses 2015: $330,688Net Income 2015: $2022015Revenue 2016: $165,713Expenses 2016: $164,484Net Income 2016: $1,2292016Revenue 2017: $133,279Expenses 2017: $131,838Net Income 2017: $1,4412017Revenue 2018: $151,586Expenses 2018: $152,908Net Income 2018: -$1,3222018Revenue 2019: $193,309Expenses 2019: $182,898Net Income 2019: $10,4112019Revenue 2020: $87,327Expenses 2020: $85,340Net Income 2020: $1,9872020Revenue 2021: $141,888Expenses 2021: $133,579Net Income 2021: $8,3092021Revenue 2022: $224,158Expenses 2022: $220,805Net Income 2022: $3,3532022Revenue 2023: $213,348Expenses 2023: $203,592Net Income 2023: $9,7562023Revenue 2024: $216,005Expenses 2024: $246,834Net Income 2024: -$30,8292024

Highlighted filing

2012

Revenue-
Expenses$537,705
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$530,361
Mission and Program Overview

Mission

Promoting the health and well being of animals and to prevent cruelty to animals

Filing and Contact Details

Filer

EIN
27-3028992
Raw XML Appendix312 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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IRS990/LandBldgEquipmentAccumDeprec05657
IRS990/LandBuildingsEquipmentBasis020299
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0530361
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IRS990/NumberFormsTransmittedWith109603
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IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0346279
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IRS990/OtherExpenses/Description1AUTOMOVIL EXPENSES
IRS990/OtherExpenses/Description2CONTRIBUTION TO OTHERS
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IRS990ScheduleO/GeneralExplanation/Explanation2THESE ARE FEES PAID TO BOOKKEEPERS AND CLERICAL WORKS
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IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273028992
ReturnHeader/Filer/Name/BusinessNameLine10CAUSE FOR PAWZ INC
ReturnHeader/Filer/NameControl0CAUS
ReturnHeader/Filer/USAddress/AddressLine10212 EAST 23RD ST
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0CATHRYN DUHIGG
ReturnHeader/Officer/Phone02126847299
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0205113924
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SERRANO BUSINESS & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10256 SOUTH 4TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011211
ReturnHeader/Preparer/Name0YOLANDA SERRANO
ReturnHeader/Preparer/Phone07185997803
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T15:41:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.05$2.16$2.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.13$2.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$2.24$2.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$1.42$1.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.87$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.13$1.93$1.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.02$1.52$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.04$1.33$1.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.36$0.02$1.66$1.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.01$3.31$3.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.76$0.01$3.83$4.04$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.75$0.21$4.08$3.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.77$0.01$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.80$0.07$4.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.80$0.40$1.80$1.39$0.40