Civic Intelligence

Cause for Paws - Lincoln

990 • Fiscal year 2015 • EIN 27-4382622

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.causeforpawslincoln.org
2445 South 48th StreetLincoln, NE 68506

(402) 420-7628

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,842

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,124

Down $4,553 (-10%) from 2014

Net Assets

Down

$40,124

Down $3,932 (-8.9%) from 2014

Liabilities

Down

$0

Down $621 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$206,724

Down $64,549 (-24%) from 2014

Expenses

Down

$210,656

Down $51,582 (-20%) from 2014

Net Income

Down

-$3,932

Down $12,967 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2012: $19,028Liabilities 2012: $0Net Assets 2012: $19,0282012Assets 2013: $35,021Liabilities 2013: $0Net Assets 2013: $35,0212013Assets 2014: $44,677Liabilities 2014: $621Net Assets 2014: $44,0562014Assets 2015: $40,124Liabilities 2015: $0Net Assets 2015: $40,1242015Assets 2016: $45,628Liabilities 2016: $0Net Assets 2016: $45,6282016Assets 2018: $38,719Liabilities 2018: $0Net Assets 2018: $38,7192018Assets 2020: $43,910Liabilities 2020: $0Net Assets 2020: $43,9102020Assets 2021: $29,606Liabilities 2021: $0Net Assets 2021: $29,6062021Assets 2022: $39,240Liabilities 2022: $2,000Net Assets 2022: $37,2402022Assets 2024: $56,633Liabilities 2024: $4,768Net Assets 2024: $51,8652024

Highlighted filing

2015

Assets$40,124
Liabilities$0
Net Assets$40,124
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $223,3542012Revenue 2013: $222,004Expenses 2013: $206,011Net Income 2013: $15,9932013Revenue 2014: $271,273Expenses 2014: $262,238Net Income 2014: $9,0352014Revenue 2015: $206,724Expenses 2015: $210,656Net Income 2015: -$3,9322015Revenue 2016: $230,806Expenses 2016: $225,302Net Income 2016: $5,5042016Revenue 2018: $250,801Expenses 2018: $255,990Net Income 2018: -$5,1892018Revenue 2020: $292,995Expenses 2020: $284,714Net Income 2020: $8,2812020Revenue 2021: $362,308Expenses 2021: $376,612Net Income 2021: -$14,3042021Revenue 2022: $452,976Expenses 2022: $445,342Net Income 2022: $7,6342022Revenue 2024: $473,658Expenses 2024: $446,119Net Income 2024: $27,5392024

Highlighted filing

2015

Revenue$206,724
Expenses$210,656
Net Income-$3,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$206,724
Mission and Program Overview

Mission

The main focus of the organization is to provide funds to individuals and organizations who support dog rescue and canine survival programs, as well as provide funds for the needs and assistance of other animals. Donations are contributed to local and state-side nonprofit animal rescue and welfare groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,056$40,124▼ $3,932
Land, Buildings, and Equipment, Net$35,150$32,317▼ $2,833
Cash and Non-Interest-Bearing Accounts$7,893$6,520▼ $1,373
Intangible Assets$1,414$1,287▼ $127
Accounts Receivable$220$0▼ $220
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,677$40,124▼ $4,553
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$621--
Total Liabilities$621$0▼ $621
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,056$40,124▼ $3,932
Total Liabilities and Net Assets / Fund Balance$44,677$40,124▼ $4,553

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,505$3,424$33,929
Other Land Buildings$1,559$1,748$3,307
Equipment$253$2,402$2,655
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rowaida TumaDirectorFT$28,842$28,842
Jane LammersVice PresidentPT$12,085$12,085
Adair S SturgisPresident & CEOPT$12,000$12,000

Board Members and Trustees

NameTitle
Darren C SturgisVice President
Dian PedersonDirector
Rita GardnerDirector
Teresa IngramDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,605
Program Service Revenue
$202,052
Investment Income
$0
Other Revenue
$1,067
All Other Contributions
$3,605
Change in Net Assets
$-3,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,074
Total Fundraising Expense$69,962
Salaries, Compensation, and Employee Benefits$55,782
Grants and Similar Amounts Paid$24,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,108$28,311$32,494$62,913
Current Officers, Directors, Trustees, and Key Employees$17,466$17,466$17,995$52,927
Grants to Domestic Orgs$24,800--$24,800
All Other Expenses$7,265$4,069$4,666$16,000
Advertising$293$3,931$4,511$8,735
Other Expenses$4,761$4,627$5,311$4,761
Depreciation Depletion$99$1,332$1,529$2,960
Other Salaries and Wages$96$1,285$1,474$2,855
Office Expenses$49$664$762$1,475
Insurance$45$600$689$1,334
Fees for Services Accounting$30$409$469$908
Travel$3$44$50$97
Fees for Services Other$1$10$12$23
Total Functional Expenses$77,946$62,748$69,962$210,656
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cause for Paws - Lincoln
EIN
27-4382622
Phone
4024207628
Address
2445 SOUTH 48TH STREET, LINCOLN, NE 68506

Signing Officer

Name
Darren C Sturgis
Title
Vice President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Firm
Steier & Prchal LTD
Address
1015 North 98th Street Suite 100, Omaha, NE 68114
Preparer
M David Steier
Phone
4023909090
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF DONATED ITEMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0202052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202052
IRS990/ProgSrvcAccomActy2Grp/Desc02. HEARTFELT CARE FUND WAS DISTRIBUTED TO VETERINARY CLINICS OF OUR CHOOSING IN 2015. THERE HAS BEEN A PROGRAM CHANGE IN THAT WE NOW HAVE LIFTED A PERCENTAGE AND DOLLAR LIMIT FOR THE FUND. PET OWNERS IN NEED OF VETERINARY CARE FOR THEIR PETS SIGN AN APPLICATION FORM STATING THEIR INABILITY TO PAY FOR ALL OR A PORTION OF THE CARE. THESE APPLICANTS ARE SCREENED AND, IF ELIGIBLE, CAUSE FOR PAWS WILL PAY UP TO 75% OF THE COST AND, IN SOME CASES, 100% OF THE COST. ALL PAYMENTS ARE MADE TO THE VETERINARIAN DIRECTLY. WE ASK THAT THE PET OWNER TRY TO PAY THE REMAINING 25% OF THE COST, IF APPLICABLE. THERE ARE OTHER WAYS TO REPAY FOR THE SERVICE, SUCH AS VOLUNTEERING AT THE STORE. IN AN EMERGENCY, THE PET WILL RECEIVE IMMEDIATE CARE. OUR VETERINARIAN WILL PROVIDE THE CARE WITH PAYMENT FROM OUR ACCOUNT ON RECORD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07760
IRS990/ProgSrvcAccomActy3Grp/Desc0HELD FASHION SHOW TO RAISE MONEY FOR THE CAUSES LISTED ABOVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174206
IRS990/PYOtherRevenueAmt01498
IRS990/PYProgramServiceRevenueAmt0224383
IRS990/PYRevenuesLessExpensesAmt09035
IRS990/PYSalariesCompEmpBnftPaidAmt064678
IRS990/PYTotalExpensesAmt0262238
IRS990/PYTotalRevenueAmt0271273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3932
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086981
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/PublicSupportTotal509Amt086981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016390
IRS990ScheduleA/Total509Grp/TotalAmt086981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044677
IRS990/TotalAssetsEOYAmt040124
IRS990/TotalAssetsGrp/BOYAmt044677
IRS990/TotalAssetsGrp/EOYAmt040124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0621
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0621
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040124
IRS990/TotalProgramServiceExpensesAmt046719
IRS990/TotalProgramServiceRevenueAmt0202052
IRS990/TotalReportableCompFromOrgAmt052927
IRS990/TotalRevenueGrp/ExclusionAmt0202052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040124
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt050
IRS990/TravelGrp/ManagementAndGeneralAmt044

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,124
Liabilities
$0
Net assets
$40,124
Revenue
$206,724
Expenses
$210,656
Net income
-$3,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$4.74$4.46$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$4.53$4.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$3.62$3.77$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.93$2.85$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.51$2.56$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.31$2.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.07$2.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.71$2.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.22$2.06$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits