Pause 4 Paws

990EZ • Fiscal year 2012 • EIN 45-2865854

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile WWW.PAUSE4PAWSMN.ORG

4205 Xenium Lane North55442

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

4.2%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

261%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

6.5%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$3,187

Up $2,304 (+261%) from 2011

Net Assets

$3,187

Up $2,304 (+261%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin54th percentile

Revenue

$54,566

Up $3,316 (+6.5%) from 2011

Expenses

$52,262

Up $1,895 (+3.8%) from 2011

Net Income

$2,304

Up $1,421 (+161%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2012

Assets$3,187

Liabilities$0

Net Assets$3,187

Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2012

Revenue$54,566

Expenses$52,262

Net Income$2,304

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Saving the lives of dogs and cats

Filing and Contact Details

Filer

EIN: 45-2865854

Raw XML Appendix136 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
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IRS990EZ/CashSavingsAndInvestments/BOY	0	883
IRS990EZ/CashSavingsAndInvestments/EOY	0	3187
IRS990EZ/ContributionsGiftsGrantsEtc	0	54566
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2304
IRS990EZ/FeesAndOthPymtToIndContractors	0	2434
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	31650
IRS990EZ/GrossReceipts	0	54566
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	883
IRS990EZ/NetAssetsOrFundBalancesBOY	0	883
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3187
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ERICA GOETZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KRISTIN HAERTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JILL GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	16325
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SAVING DOGS AND CATS LIVES
IRS990EZ/PrintingPublicationsPostage	0	1853
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PAUSE 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/GrantsAndAllocations	0	31650
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	33751
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4205 XENIUM LANE NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MINNEAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55442
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JILL GOLDSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6128102893
IRS990EZ/TotalAssets/BOY	0	883
IRS990EZ/TotalAssets/EOY	0	3187
IRS990EZ/TotalExpenses	0	52262
IRS990EZ/TotalProgramServiceExpenses	0	33751
IRS990EZ/TotalRevenue	0	54566
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWWPAUSE4PAWSMNORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	54566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	43000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	97566
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	97566
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	54566
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	43000
IRS990ScheduleA/Total509/Total	0	97566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	54566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	43000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	97566
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY NO KILL ANIMAL SHELTER GRANTEE RED LAKE ROSIE9S RESCUE STREET 23880 SO GOOD ROAD CITY, STATE, ZIP TRAIL MN 56684 AMOUNT 5,500 ACTIVITY NO KILL ANIMAL SHELTERS GRANTEE VARIOUS AMOUNT 26,150
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT ADVERTISING 150 CREDIT CARD FEES 906 EVENT EXPENSE 13,842 OFFICE EXPENSE 554 SUPPLIES 873
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	452865854
ReturnHeader/Filer/Name/BusinessNameLine1	0	PAUSE 4 PAWS
ReturnHeader/Filer/NameControl	0	PAUS
ReturnHeader/Filer/USAddress/AddressLine1	0	4205 XENIUM LANE NORTH
ReturnHeader/Filer/USAddress/City	0	MINNEAPOLIS
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55442
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	JILL GOLDSTEIN
ReturnHeader/Officer/Phone	0	6128102893
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	900814093
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Moser & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3601 Thurston Avenue N Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Anoka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55303
ReturnHeader/Preparer/Name	0	Rebecca Moser
ReturnHeader/Preparer/Phone	0	7635150354
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-20T16:08:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,187
Liabilities: $0
Net assets: $3,187
Revenue: $54,566
Expenses: $52,262
Net income: $2,304

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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