Civic Intelligence

Pause 4 Paws

990 • Fiscal year 2021 • EIN 45-2865854

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 19, 2022

Organization ProfileWWW.PAUSE4PAWSMN.ORG
PO Box 41028Plymouth, MN 55441

(612) 810-2893

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

19th percentile

-19%

Higher net margin than 19% 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

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$76,444

Up $1,907 (+2.6%) from 2020

Net Assets

Down

$26,243

Down $41,424 (-61%) from 2020

Liabilities

Up

$50,201

Up $43,331 (+631%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Up

$216,755

Up $42,017 (+24%) from 2020

Expenses

Up

$258,179

Up $105,479 (+69%) from 2020

Net Income

Down

-$41,424

Down $63,462 (-288%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2021

Assets$76,444
Liabilities$50,201
Net Assets$26,243
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

2021

Revenue$216,755
Expenses$258,179
Net Income-$41,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$250,054
Mission and Program Overview

Mission

Saving the lives of dogs and cats

Pause 4 paws raises funds to assist animal shelters and rescue organizations that are dedicated to and passionate about saving and improving the lives of dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,531$76,444▲ $21,913
Rtn Earn Endowment Incm Other Fnds$67,667$26,243▼ $41,424
Savings and Temporary Cash Investments$20,006--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,537$76,444▲ $1,907
Liabilities
Accounts Payable and Accrued Expenses$6,870$50,201▲ $43,331
Total Liabilities$6,870$50,201▲ $43,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,667$26,243▼ $41,424
Total Liabilities and Net Assets / Fund Balance$74,537$76,444▲ $1,907
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeff LenihanBoard President
David GoldsteinBoard Member
Nancy GoldsteinBoard Member
Rochelle LenihanBoard Secretary
Lisa LundquistBoard Treasurer
Jill GoldsteinFounder, Executive Director & Foster Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$202,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,005
All Other Contributions
$202,750
Change in Net Assets
$-41,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,116
Grants and Similar Amounts Paid$5,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$166,952--$166,952
Office Expenses-$14,558-$14,558
Grants to Domestic Orgs$5,063--$5,063
Other Expenses$5,024$2,782-$2,782
Total Functional Expenses$240,839$17,340$0$258,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,304
Fundraising Direct Expenses$33,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$47,304$47,304-$47,304
Total Events$47,304$47,304$33,299$14,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The executive director and board of directors review and approve a draft form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The independent board of directors reviews potential conflicts of interest, should they arise, at each board meeting.”

Form 990, Part VI, Section B, Line 15

“The organization has no compensated employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policies and financial statements are available upon request. The organization's website lists contact information for the organization.”

Filing and Contact Details

Filer

Filer Name
Pause 4 Paws
EIN
45-2865854
Phone
6128102893
Address
PO BOX 41028, PLYMOUTH, MN 55441

Signing Officer

Name
Jill Goldstein
Title
Executive Director
Phone
6128102893
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Goldstein
Formed
2011
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Abrams Pc
Address
7204 W 27TH STREET, ST LOUIS PARK, MN 55426
Preparer
Daniel R Abrams
Phone
6125045504
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary services: program service expenses 166,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,952.”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE A DRAFT FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICTS OF INTEREST, SHOULD THEY ARISE, AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S WEBSITE LISTS CONTACT INFORMATION FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 166,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074537
IRS990/TotalAssetsEOYAmt076444
IRS990/TotalAssetsGrp/BOYAmt074537
IRS990/TotalAssetsGrp/EOYAmt076444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06870
IRS990/TotalLiabilitiesEOYAmt050201
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IRS990/TotalLiabilitiesGrp/EOYAmt050201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076444
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/ZIPCd055441
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PAUSE4PAWSMN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL GOLDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128102893
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07204 W 27TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum06125045504
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R ABRAMS
ReturnHeader/ReturnTs02022-12-19T09:04:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDSTEIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,444
Liabilities
$50,201
Net assets
$26,243
Revenue
$216,755
Expenses
$258,179
Net income
-$41,424
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
2021Detailed filing. Detailed filing data is available for this year.$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