Civic Intelligence

Pause a While Inc.

990 • Fiscal year 2025 • EIN 45-1554473

Jan 01, 2025 to Dec 31, 2025

PO Box 1973Brewster, MA 02631

(914) 329-0346

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,556,505

Up $321,362 (+26%) from 2024

Net Assets

Up

$670,087

Up $341,497 (+104%) from 2024

Liabilities

Down

$886,418

Down $20,135 (-2.2%) from 2024

Revenue And Expenses

Revenue

Up

$348,263

Up $265,469 (+321%) from 2024

Expenses

Up

$6,763

Up $101 (+1.5%) from 2024

Net Income

Up

$341,500

Up $265,368 (+349%) from 2024

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,540Liabilities 2011: $1,0862011Assets 2012: $5,238Liabilities 2012: $732012Assets 2013: $5,488Liabilities 2013: $02013Assets 2014: $5,376Liabilities 2014: $0Net Assets 2014: $5,3762014Assets 2015: $2,393Liabilities 2015: $0Net Assets 2015: $2,3932015Assets 2016: $3,610Liabilities 2016: $02016Assets 2017: $3,564Net Assets 2017: $3,5642017Assets 2018: $31,354Net Assets 2018: $31,3542018Assets 2019: $85,399Net Assets 2019: $85,3992019Assets 2020: $129,432Net Assets 2020: $129,4322020Assets 2021: $138,848Net Assets 2021: $138,8482021Assets 2022: $1,168,390Liabilities 2022: $943,485Net Assets 2022: $224,9052022Assets 2023: $1,177,918Liabilities 2023: $925,460Net Assets 2023: $252,4582023Assets 2024: $1,235,143Liabilities 2024: $906,553Net Assets 2024: $328,5902024Assets 2025: $1,556,505Liabilities 2025: $886,418Net Assets 2025: $670,0872025

Highlighted filing

2025

Assets$1,556,505
Liabilities$886,418
Net Assets$670,087

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $12,583Expenses 2011: $12,129Net Income 2011: $4542011Revenue 2012: $31,634Expenses 2012: $26,923Net Income 2012: $4,7112012Revenue 2013: $32,473Expenses 2013: $32,150Net Income 2013: $3232013Revenue 2014: $34,861Expenses 2014: $34,973Net Income 2014: -$1122014Revenue 2015: $14,661Expenses 2015: $17,644Net Income 2015: -$2,9832015Revenue 2016: $2,801Expenses 2016: $1,584Net Income 2016: $1,2172016Revenue 2017: $6,409Expenses 2017: $6,455Net Income 2017: -$462017Revenue 2018: $67,001Expenses 2018: $39,211Net Income 2018: $27,7902018Revenue 2019: $98,908Expenses 2019: $44,863Net Income 2019: $54,0452019Revenue 2020: $108,015Expenses 2020: $63,982Net Income 2020: $44,0332020Revenue 2021: $72,504Expenses 2021: $63,088Net Income 2021: $9,4162021Revenue 2022: $96,119Expenses 2022: $10,062Net Income 2022: $86,0572022Revenue 2023: $38,424Expenses 2023: $10,871Net Income 2023: $27,5532023Revenue 2024: $82,794Expenses 2024: $6,662Net Income 2024: $76,1322024Revenue 2025: $348,263Expenses 2025: $6,763Net Income 2025: $341,5002025

Highlighted filing

2025

Revenue$348,263
Expenses$6,763
Net Income$341,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 15, 2026
Return Version
2025v4.1
Gross Receipts
$521,805
Mission and Program Overview

Mission

The Pause is a Community Center for Recovery which supports alcoholics, addicts, family members, and loved ones of those suffering from substance misuse. We facilitate this by providing a dedicated space for 12-step meetings and year-round sober social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,166,497$1,179,603▲ $13,106
Savings and Temporary Cash Investments$2,043$345,801▲ $343,758
Cash and Non-Interest-Bearing Accounts$66,602$31,101▼ $35,501
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,235,143$1,556,505▲ $321,362
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$906,553$886,418▼ $20,135
Total Liabilities$906,553$886,418▼ $20,135
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,000$355,000▲ $350,000
Net Assets Without Donor Restrictions$323,590$315,087▼ $8,503
Total Net Assets Fund Balance$328,590$670,087▲ $341,497
Total Liabilities and Net Assets / Fund Balance$1,235,143$1,556,505▲ $321,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,879$87,012$1,085,891
Leasehold Improvements$178,438$6,589$185,027
Other Land Buildings$1,844$8,890$10,734
Equipment$442$2,857$3,299
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew FettigPresident & CEO
Hilary SandlerVice President
Brian FordDirector
Doug SivcoDirector
Kate MacaulayDirector
Nanci BordDirector
John FarinacciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,963
Program Service Revenue
$0
Investment Income
$3,759
Other Revenue
$-36,459
All Other Contributions
$370,788
Change in Net Assets
$341,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$4,655-$4,655
Office Expenses-$467-$467
Other Expenses$186$54-$54
Total Functional Expenses$987$5,776$0$6,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,707
Fundraising Direct Expenses$34,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$63,707$63,707$34,558$29,149
Total Events$63,707$63,707$34,558$29,149
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
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Pause a While Inc
EIN
45-1554473
Phone
9143290346
Address
PO BOX 1973, BREWSTER, MA 02631

Signing Officer

Name
John Farinacci
Title
Treasurer
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Farinacci
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Firm
The Business Office Inc
Address
290 WINTER ST, HYANNIS, MA 02601
Preparer
Anthony D Gilmore Ea
Phone
5087754409
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING = -$3

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0894428
IRS990ScheduleA/TotalSupportAmt0894428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0998879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01085891
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03299
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179603
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034558
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GOLF FUNDRAISER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01235143
IRS990/TotalAssetsEOYAmt01556505
IRS990/TotalAssetsGrp/BOYAmt01235143
IRS990/TotalAssetsGrp/EOYAmt01556505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987
IRS990/TotalFunctionalExpensesGrp/TotalAmt06763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0906553
IRS990/TotalLiabilitiesEOYAmt0886418
IRS990/TotalLiabilitiesGrp/BOYAmt0906553
IRS990/TotalLiabilitiesGrp/EOYAmt0886418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670087
IRS990/TotalProgramServiceExpensesAmt0987
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-61849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348263
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01235143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01556505
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1973
IRS990/USAddress/CityNm0BREWSTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002631
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FARINACCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUSE A WHILE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUS
ReturnHeader/Filer/EIN0451554473
ReturnHeader/Filer/PhoneNum09143290346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1973
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.89$0.67$0.35$0.01$0.34
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.91$0.33$0.08$0.01$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.93$0.25$0.04$0.01$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.94$0.22$0.10$0.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.11$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.10$0.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00