Civic Intelligence

Pause 4 Paws Inc.

990EZ • Fiscal year 2017 • EIN 27-3653904

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,506

Up $495 (+2.1%) from 2016

Net Assets

Up

$24,506

Up $495 (+2.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$20,012

Down $7,973 (-28%) from 2016

Expenses

Down

$19,517

Down $2,448 (-11%) from 2016

Net Income

Down

$495

Down $5,525 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2017

Assets$24,506
Liabilities-
Net Assets$24,506
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$20,012
Expenses$19,517
Net Income$495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$20,012
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
238 cats were spayed and neutered$18,404-
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-15
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.1009

“Depreciation $420”

Other Expenses.1

“Veterinary Expenses $18404”

Other Expenses.2

“Uniforms $78”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Lou King
IRS990EZ/BooksInCareOfDetail/PhoneNum09095855791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1675
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Bear City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020012
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024506
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020012
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04194
IRS990EZ/LandAndBuildingsGrp/EOYAmt03774
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Lou King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rosalie Mastromarco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funding for the spaying and neutering of domestic cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0238 cats were spayed and neutered
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019517
IRS990EZ/TotalProgramServiceExpensesAmt018404
IRS990EZ/TotalRevenueAmt020012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105989
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105989
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022641
IRS990ScheduleA/Total509Grp/TotalAmt0105989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary Expenses $18404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniforms $78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lou King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pause 4 Paws Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAUS
ReturnHeader/Filer/EIN0273653904
ReturnHeader/Filer/PhoneNum09095855791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1675
ReturnHeader/Filer/USAddress/CityNm0Big Bear City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUCETT & SILFIES CPAS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Bear Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092315
ReturnHeader/PreparerPersonGrp/PhoneNum09095856995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce W Doucett CPA
ReturnHeader/ReturnTs02018-05-15T11:28:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,506
Liabilities
-
Net assets
$24,506
Revenue
$20,012
Expenses
$19,517
Net income
$495
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