Civic Intelligence

Paws for a Cause Inc

EIN 46-1572514 • 501(c)3 • Merrick, NY

Profile

For the prevention of animal cruelty and to support local animal rescue shelters with proceeds from a thrift shop.

41 Annette AvenueMerrick, NY 11566-3943

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,947

Up $570 (+17%) from 2013

Liabilities

Flat

$3,849

Flat from 2013

Net Assets

Up

$98

Up $570 (+121%) from 2013

Revenue

Up

$20,307

Up $41 (+0.2%) from 2013

Expenses

Up

$19,737

Up $1,698 (+9.4%) from 2013

Net Income

Down

$570

Down $1,657 (-74%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$2.0K$0-$2.0KAssets 2013: $3,377Liabilities 2013: $3,849Net Assets 2013: -$4722013Assets 2014: $3,947Liabilities 2014: $3,849Net Assets 2014: $982014

Highlighted filing

2014

Assets$3,947
Liabilities$3,849
Net Assets$98

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2013: $20,266Expenses 2013: $18,039Net Income 2013: $2,2272013Revenue 2014: $20,307Expenses 2014: $19,737Net Income 2014: $5702014

Highlighted filing

2014

Revenue$20,307
Expenses$19,737
Net Income$570

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$38,539
Mission and Program Overview

Mission

For the prevention of animal cruelty and to support local animal rescue shelters with proceeds from a thrift shop.

Program Services

DescriptionGrantsExpenses
FOR THE PREVENTION OF ANIMAL CRUELTY AND TO SUPPORT LOCAL ANIMAL RESCUE SHELTERS WITH PROCEEDS FROM A THRIFT SHOP.$0$4,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SCHARFDirector, PresidentPT$0--
LORI STRUMEYERDirectorFT$0--
SUSAN SCHUKATDirector, TreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Paws for a Cause Inc
EIN
46-1572514
Phone
5165219784
Address
41 ANNETTE AVENUE, MERRICK, NY 11566-3943

Signing Officer

Name
Deborah Scharf
Title
Director
Phone
5165219784
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Gaines Cpas Pllc
Address
PO BOX 150285, NASHVILLE, TN 37215
Preparer
Pam Gaines
Phone
6152790600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 18,232. Returns and allowances: 0. Less cost of goods sold: 18,232. Gross profit: 0. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 18,232. Inventory at end of year: 0. Cost of goods sold: 18,232.

Form 990-ez, Part I, Line 7B - Other Costs

Description: donated non-cash items. Amount: 18,232.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 105. Description: voluntary donations. Amount: 4,800. Description: insurance. Amount: 700. Total to form 990-ez, line 16: 5,605.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 300. End of year amount: 300. Description: organization costs. Beg. Of year amount: 2,775. End of year amount: 2,775.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: advances from directors. Beg. Of year amount: 3,849. End of year amount: 3,849.

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05166271137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 FROST POND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0872
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038539
IRS990EZ/GrossSalesOfInventoryAmt018232
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098
IRS990EZ/OccupancyRentUtltsAndMaintAmt013007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH SCHARF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI STRUMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN SCHUKAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0FOR THE PREVENTION OF ANIMAL CRUELTY AND TO SUPPORT LOCAL ANIMAL RESCUE SHELTERS WITH PROCEEDS FROM A THRIFT SHOP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE PREVENTION OF ANIMAL CRUELTY AND TO SUPPORT LOCAL ANIMAL RESCUE SHELTERS WITH PROCEEDS FROM A THRIFT SHOP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04800
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020307
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038898
IRS990ScheduleA/TotalSupportAmt038898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 18,232. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,232. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 18,232. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATED NON-CASH ITEMS. AMOUNT: 18,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 105. DESCRIPTION: VOLUNTARY DONATIONS. AMOUNT: 4,800. DESCRIPTION: INSURANCE. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 5,605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. DESCRIPTION: ORGANIZATION COSTS. BEG. OF YEAR AMOUNT: 2,775. END OF YEAR AMOUNT: 2,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADVANCES FROM DIRECTORS. BEG. OF YEAR AMOUNT: 3,849. END OF YEAR AMOUNT: 3,849.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/EIN0461572514
ReturnHeader/Filer/PhoneNum05165219784
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037215
ReturnHeader/PreparerPersonGrp/PhoneNum06152790600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM GAINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T09:22:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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