Civic Intelligence

Pause 4 Paws

990EZ • Fiscal year 2011 • EIN 45-2865854

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 29, 2012

Organization ProfileWWW.PAUSE4PAWSMN.ORG
4205 Xenium Lane North55442
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$883

No earlier filing loaded for comparison.

Net Assets

$883

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

$51,250

No earlier filing loaded for comparison.

Expenses

$50,367

No earlier filing loaded for comparison.

Net Income

$883

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.

$100K$50K$0Assets 2011: $883Liabilities 2011: $0Net Assets 2011: $8832011Assets 2012: $3,187Liabilities 2012: $0Net Assets 2012: $3,1872012Assets 2013: $36,397Net Assets 2013: $36,3972013Assets 2014: $66,962Liabilities 2014: $02014Assets 2015: $82,741Liabilities 2015: $02015Assets 2016: $82,674Liabilities 2016: $0Net Assets 2016: $82,6742016Assets 2017: $41,370Liabilities 2017: $0Net Assets 2017: $41,3702017Assets 2018: $72,025Liabilities 2018: $0Net Assets 2018: $72,0252018Assets 2019: $45,629Liabilities 2019: $0Net Assets 2019: $45,6292019Assets 2020: $74,537Liabilities 2020: $6,870Net Assets 2020: $67,6672020Assets 2021: $76,444Liabilities 2021: $50,201Net Assets 2021: $26,2432021Assets 2023: $84,365Liabilities 2023: $36,184Net Assets 2023: $48,1812023Assets 2024: $79,881Liabilities 2024: $150Net Assets 2024: $79,7312024

Highlighted filing

2011

Assets$883
Liabilities$0
Net Assets$883
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $51,250Expenses 2011: $50,367Net Income 2011: $8832011Revenue 2012: $54,566Expenses 2012: $52,262Net Income 2012: $2,3042012Revenue 2013: $76,857Expenses 2013: $43,647Net Income 2013: $33,2102013Revenue 2014: $82,600Expenses 2014: $52,035Net Income 2014: $30,5652014Revenue 2015: $103,106Expenses 2015: $87,327Net Income 2015: $15,7792015Revenue 2016: $93,868Expenses 2016: $93,935Net Income 2016: -$672016Revenue 2017: $57,973Expenses 2017: $99,277Net Income 2017: -$41,3042017Revenue 2018: $134,134Expenses 2018: $103,479Net Income 2018: $30,6552018Revenue 2019: $139,922Expenses 2019: $166,318Net Income 2019: -$26,3962019Revenue 2020: $174,738Expenses 2020: $152,700Net Income 2020: $22,0382020Revenue 2021: $216,755Expenses 2021: $258,179Net Income 2021: -$41,4242021Revenue 2023: $183,829Expenses 2023: $181,746Net Income 2023: $2,0832023Revenue 2024: $253,264Expenses 2024: $221,714Net Income 2024: $31,5502024

Highlighted filing

2011

Revenue$51,250
Expenses$50,367
Net Income$883
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Saving the lives of dogs and cats

Filing and Contact Details

Filer

EIN
45-2865854
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0883
IRS990EZ/ContributionsGiftsGrantsEtc051250
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0883
IRS990EZ/FeesAndOthPymtToIndContractors04231
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051250
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0883
IRS990EZ/NetAssetsOrFundBalancesEOY0883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104205 XENIUM LANE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114205 XENIUM LANE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124205 XENIUM LANE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERICA GOETZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIN HAERTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal045136
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SAVING DOGS AND CATS LIVES
IRS990EZ/PrintingPublicationsPostage01000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAUSE 4 PAWS RAISES FUNDS TO ASSIST ANIMAL SHELTERS AND RESCUE ORGANIZATIONS THAT ARE DEDICATED AND PASSIONATE ABOUT SAVING AND IMPROVING THE LIVES OF DOGS AND CATS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044231
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104205 XENIUM LANE NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055442
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL GOLDSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06128102893
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0883
IRS990EZ/TotalExpenses050367
IRS990EZ/TotalProgramServiceExpenses044231
IRS990EZ/TotalRevenue051250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWPAUSE4PAWSMNORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509043000
IRS990ScheduleA/Total509/CurrentTaxYear043000
IRS990ScheduleA/Total509/Total043000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total043000
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05386
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105386
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05386
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043000
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary037614
IRS990ScheduleG/LicensedStates0MN
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MARKETINGWEBSITE 7500 DONATIONS 31500 EVENT EXPENSE 6136
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452865854
ReturnHeader/Filer/Name/BusinessNameLine10PAUSE 4 PAWS
ReturnHeader/Filer/NameControl0PAUS
ReturnHeader/Filer/USAddress/AddressLine104205 XENIUM LANE NORTH
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055442
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0JILL GOLDSTEIN
ReturnHeader/Officer/Phone06128102893
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Moser & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103601 Thurston Avenue N Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Minneapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055303
ReturnHeader/Preparer/Name0Rebecca Moser
ReturnHeader/Preparer/Phone07635150354
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T11:59:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$883
Liabilities
$0
Net assets
$883
Revenue
$51,250
Expenses
$50,367
Net income
$883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.53$2.22$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.36$0.48$1.84$1.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.50$0.26$2.17$2.58$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.75$1.53$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.40$1.66$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.34$1.03$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.58$0.99$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.94$0.94$0.00
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$1.03$0.87$0.16
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.83$0.52$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.77$0.44$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.55$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.51$0.50$0.01