Civic Intelligence

Pause 4 Paws Inc.

990EZ • Fiscal year 2021 • EIN 27-3653904

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,580

Up $18,644 (+36%) from 2020

Net Assets

Up

$70,580

Up $18,644 (+36%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$25,706

Up $9,766 (+61%) from 2020

Expenses

Down

$7,062

Down $1,657 (-19%) from 2020

Net Income

Up

$18,644

Up $11,423 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$70,580
Liabilities-
Net Assets$70,580
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$25,706
Expenses$7,062
Net Income$18,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.0
Gross Receipts
$25,706
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
39 cats were spayed and neutered$5,997-
Compensation and Service Providers
Top Officer Pay77th 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
2022-03-25
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 $344”

Other Expenses.1012

“Insurance $720”

Other Expenses.1

“Veterinary Expenses $5997”

Other Expenses.2

“Rounding $1”

Raw XML Appendix155 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/BooksInCareOfDetail/USAddress/CityNm0Big Bear City
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funding for the spaying and neutering of domestic cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt039 cats were spayed and neutered
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03583
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07062
IRS990EZ/TotalProgramServiceExpensesAmt05997
IRS990EZ/TotalRevenueAmt025706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098112
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/PublicSupportTotal509Amt098112
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020012
IRS990ScheduleA/Total509Grp/TotalAmt098112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098112
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 $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Expenses $5997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0273653904
ReturnHeader/Filer/PhoneNum09095855791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1675
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09095856995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce W Doucett CPA
ReturnHeader/ReturnTs02022-03-25T18:39:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary Lou
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0King
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,580
Liabilities
-
Net assets
$70,580
Revenue
$25,706
Expenses
$7,062
Net income
$18,644
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