Civic Intelligence

Cause for Pawz Inc.

990 • Fiscal year 2021 • EIN 27-3028992

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
333 First Ave Ste 1st FLNew York, NY 10009

(212) 684-7299

Siviq Scores

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

Liabilities / Assets

79th percentile

0.23x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$17,368

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

47%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

62%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$30,098

Up $9,612 (+47%) from 2020

Net Assets

Up

$23,166

Up $8,309 (+56%) from 2020

Liabilities

Up

$6,932

Up $1,303 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$141,888

Up $54,561 (+62%) from 2020

Expenses

Up

$133,579

Up $48,239 (+57%) from 2020

Net Income

Up

$8,309

Up $6,322 (+318%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$30,098
Liabilities$6,932
Net Assets$23,166
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$141,888
Expenses$133,579
Net Income$8,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$141,888
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$14,857$23,166▲ $8,309
Cash and Non-Interest-Bearing Accounts$5,192$14,804▲ $9,612
Land, Buildings, and Equipment, Net$294$294→ $0
Total Assets$20,486$30,098▲ $9,612
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,053$4,126▲ $2,073
Other Liabilities$3,576$2,806▼ $770
Total Liabilities$5,629$6,932▲ $1,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,857$23,166▲ $8,309
Total Liabilities and Net Assets / Fund Balance$20,486$30,098▲ $9,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294$20,005-
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathryn DuhiggPresidentPT$17,368$17,368

Board Members and Trustees

NameTitle
Maryceli RinaldiVicepresident
Terry BeckerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$141,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,565
Salaries, Compensation, and Employee Benefits$23,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,771--$50,771
Occupancy$25,389--$25,389
Current Officers, Directors, Trustees, and Key Employees$20,771--$20,771
Advertising$5,296--$5,296
Conferences and Meetings$4,611--$4,611
Fees for Services Accounting$4,600--$4,600
Insurance$3,586--$3,586
Fees for Services Management$3,065--$3,065
Payroll Taxes$2,183--$2,183
Office Expenses$1,172--$1,172
Information Technology$1,134--$1,134
Other Expenses$859--$859
Other Salaries and Wages$60--$60
Total Functional Expenses$133,579$0$0$133,579
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$2,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 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 STE 1ST FL, NEW YORK, NY 10009

Signing Officer

Name
Cathryn Duhigg
Title
President
Phone
2126847299
Signed
2022-11-10
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
5

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 Appendix330 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/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRYN DUHIGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126847299
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAUSE FOR PAWZ INC
ReturnHeader/Filer/BusinessNameControlTxt0CAUS
ReturnHeader/Filer/EIN0273028992
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 FIRST AVE STE 1ST FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YOLANDA SERRANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T11:22:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUHIGG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,098
Liabilities
$6,932
Net assets
$23,166
Revenue
$141,888
Expenses
$133,579
Net income
$8,309
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