Civic Intelligence

Cause for Pawz Inc.

990 • Fiscal year 2017 • EIN 27-3028992

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization Profile
333 First AveNew York, NY 10009

(212) 684-7299

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$3,462

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$32,465

Down $6,049 (-16%) from 2016

Net Assets

Up

$3,781

Up $1,441 (+62%) from 2016

Liabilities

Down

$28,684

Down $7,490 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Down

$133,279

Down $32,434 (-20%) from 2016

Expenses

Down

$131,838

Down $32,646 (-20%) from 2016

Net Income

Up

$1,441

Up $212 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$32,465
Liabilities$28,684
Net Assets$3,781
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$133,279
Expenses$131,838
Net Income$1,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$133,279
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$3,781-
Cap Stk Tr Prin Current Funds$2,340--
Cash and Non-Interest-Bearing Accounts$7,128$2,171▼ $4,957
Land, Buildings, and Equipment, Net$1,386$294▼ $1,092
Total Assets$38,514$32,465▼ $6,049
Other Assets Total$30,000$30,000→ $0
Liabilities
Other Liabilities$20,000$20,000→ $0
Unsecured Notes Loans Payable$10,900$5,800▼ $5,100
Accounts Payable and Accrued Expenses$5,274$2,884▼ $2,390
Total Liabilities$36,174$28,684▼ $7,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,340$3,781▲ $1,441
Total Liabilities and Net Assets / Fund Balance$38,514$32,465▼ $6,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294$20,005-
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathryn DuhiggPresidentFT$3,462$3,462

Board Members and Trustees

NameTitle
Peter AvitabileVicepresident
Elizabeth ArtiedaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$133,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,279
Change in Net Assets
$1,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,188
Salaries, Compensation, and Employee Benefits$17,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,505--$72,505
All Other Expenses$24,615--$24,615
Other Employee Benefits$13,626--$13,626
Current Officers, Directors, Trustees, and Key Employees$3,462--$3,462
Other Expenses$2,952--$2,952
Insurance$2,292--$2,292
Conferences and Meetings$1,461--$1,461
Information Technology$1,276--$1,276
Office Expenses$1,150--$1,150
Depreciation Depletion$1,092--$1,092
Payroll Taxes$520--$520
Advertising$455--$455
Other Salaries and Wages$42--$42
Total Functional Expenses$131,838$0$0$131,838
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payables$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The 990 has been reviewed by the govening by and approved before filing”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cause for Pawz Inc
EIN
27-3028992
Address
333 FIRST AVE, NEW YORK, NY 10009

Signing Officer

Name
Kathryn Duhigg
Title
President
Phone
2126847299
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathryn Duhigg
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
4

Preparer

Firm
Serrano Business & Tax Service
Address
256 SOUTH 4TH STREET, BROOKLYN, NY 11211
Preparer
Yolanda Serrano
Phone
7185997803
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“These are fees paid to bookkeepers and clerical works”

List of other expenses Part IX line 24E

“Other expenses has been listed in a separate schedule”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE FEES PAID TO BOOKKEEPERS AND CLERICAL WORKS
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032465
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN DUHIGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126847299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAUSE FOR PAWZ INC
ReturnHeader/Filer/BusinessNameControlTxt0CAUS
ReturnHeader/Filer/EIN0273028992
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 FIRST AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01130612018173u2jfkaz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.182.11.13
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTm017:51:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205113924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERRANO BUSINESS & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 SOUTH 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011211
ReturnHeader/PreparerPersonGrp/PhoneNum07185997803
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YOLANDA SERRANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-18T11:20:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,465
Liabilities
$28,684
Net assets
$3,781
Revenue
$133,279
Expenses
$131,838
Net income
$1,441
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