Civic Intelligence

Pause 4 Paws Inc.

990EZ • Fiscal year 2015 • EIN 27-3653904

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 23, 2015

Organization ProfileN/A
PO Box 1675Big Bear City, CA 92314

(909) 585-5791

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,991

No earlier filing loaded for comparison.

Net Assets

$17,991

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$18,704

No earlier filing loaded for comparison.

Expenses

$22,821

No earlier filing loaded for comparison.

Net Income

-$4,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $17,991Net Assets 2015: $17,9912015Assets 2016: $24,011Net Assets 2016: $24,0112016Assets 2017: $24,506Net Assets 2017: $24,5062017Assets 2018: $44,284Net Assets 2018: $44,2842018Assets 2019: $44,715Net Assets 2019: $44,7152019Assets 2020: $51,936Net Assets 2020: $51,9362020Assets 2021: $70,580Net Assets 2021: $70,5802021Assets 2022: $116,608Net Assets 2022: $116,6082022Assets 2023: $118,602Net Assets 2023: $118,6022023Assets 2024: $119,673Net Assets 2024: $119,6732024

Highlighted filing

2015

Assets$17,991
Liabilities-
Net Assets$17,991
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $18,704Expenses 2015: $22,821Net Income 2015: -$4,1172015Revenue 2016: $27,985Expenses 2016: $21,965Net Income 2016: $6,0202016Revenue 2017: $20,012Expenses 2017: $19,517Net Income 2017: $4952017Revenue 2018: $36,482Expenses 2018: $16,704Net Income 2018: $19,7782018Revenue 2019: $8,846Expenses 2019: $8,415Net Income 2019: $4312019Revenue 2020: $15,940Expenses 2020: $8,719Net Income 2020: $7,2212020Revenue 2021: $25,706Expenses 2021: $7,062Net Income 2021: $18,6442021Revenue 2022: $60,266Expenses 2022: $14,238Net Income 2022: $46,0282022Revenue 2023: $14,959Expenses 2023: $12,965Net Income 2023: $1,9942023Revenue 2024: $15,012Expenses 2024: $13,941Net Income 2024: $1,0712024

Highlighted filing

2015

Revenue$18,704
Expenses$22,821
Net Income-$4,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$18,704
Mission and Program Overview

Mission

To provide funding for the spaying and neutering of domestic cats.

Program Services

DescriptionGrantsExpenses
215 cats were spayed and neutered$21,586-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lou KingPresidentPT$0--
Rosalie MastromarcoVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pause 4 Paws Inc
EIN
27-3653904
Phone
9095855791
Address
PO Box 1675, Big Bear City, CA 92314

Signing Officer

Name
Mary Lou King
Title
President
Signed
2015-11-23
Discuss with paid preparer
Yes

Preparer

Firm
DOUCETT & SILFIES CPAS Inc
Address
PO Box 1608, Big Bear Lake, CA 92315
Preparer
Bruce W Doucett CPA
Phone
9095856995
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $217”

Other Expenses.1009

“Depreciation $518”

Other Expenses.1

“Veterinary Expenses $21586”

Raw XML Appendix147 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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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-50
IRS990EZ/OtherExpensesTotalAmt022321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funding for the spaying and neutering of domestic cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0215 cats were spayed and neutered
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022821
IRS990EZ/TotalProgramServiceExpensesAmt021586
IRS990EZ/TotalRevenueAmt018704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115860
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115860
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0115860
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lou King
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
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ReturnHeader/Filer/EIN0273653904
ReturnHeader/Filer/PhoneNum09095855791
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ReturnHeader/Filer/USAddress/ZIPCd092314
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092315
ReturnHeader/PreparerPersonGrp/PhoneNum09095856995
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ReturnHeader/ReturnTs02015-11-23T16:02:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,991
Liabilities
-
Net assets
$17,991
Revenue
$18,704
Expenses
$22,821
Net income
-$4,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.15$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.15$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.60$0.14$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.26$0.07$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.16$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.09$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.36$0.17$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.28$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.19$0.23$0.04