Civic Intelligence

Paw Works Inc.

990 • Fiscal year 2014 • EIN 46-4484336

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization ProfilePAWWORKS.ORG

View Organization Page

79 East Daily Drive No 515Camarillo, CA 93010

(805) 890-1857

Siviq Scores

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

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

$112,835

No earlier filing loaded for comparison.

Net Assets

-$101,946

No earlier filing loaded for comparison.

Liabilities

$214,781

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

$260,163

No earlier filing loaded for comparison.

Expenses

$362,109

No earlier filing loaded for comparison.

Net Income

-$101,946

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.

$1.5M$1.0M$500K$0-$500KAssets 2014: $112,835Liabilities 2014: $214,781Net Assets 2014: -$101,9462014Assets 2015: $162,906Liabilities 2015: $345,769Net Assets 2015: -$182,8632015Assets 2016: $142,805Liabilities 2016: $345,600Net Assets 2016: -$202,7952016Assets 2017: $195,498Liabilities 2017: $213,392Net Assets 2017: -$17,8942017Assets 2018: $276,804Liabilities 2018: $210,092Net Assets 2018: $66,7122018Assets 2019: $196,295Liabilities 2019: $205,735Net Assets 2019: -$9,4402019Assets 2020: $591,174Liabilities 2020: $182,917Net Assets 2020: $408,2572020Assets 2021: $665,993Liabilities 2021: $399,743Net Assets 2021: $266,2502021Assets 2022: $1,114,681Liabilities 2022: $712,220Net Assets 2022: $402,4612022Assets 2023: $857,588Liabilities 2023: $657,418Net Assets 2023: $200,1702023Assets 2024: $929,419Liabilities 2024: $570,266Net Assets 2024: $359,1532024

Highlighted filing

2014

Assets$112,835
Liabilities$214,781
Net Assets-$101,946
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $260,163Expenses 2014: $362,109Net Income 2014: -$101,9462014Revenue 2015: $371,266Expenses 2015: $452,182Net Income 2015: -$80,9162015Revenue 2016: $755,812Expenses 2016: $775,744Net Income 2016: -$19,9322016Revenue 2017: $964,534Expenses 2017: $779,633Net Income 2017: $184,9012017Revenue 2018: $997,638Expenses 2018: $913,032Net Income 2018: $84,6062018Revenue 2019: $993,133Expenses 2019: $1,069,285Net Income 2019: -$76,1522019Revenue 2020: $1,416,306Expenses 2020: $998,609Net Income 2020: $417,6972020Revenue 2021: $2,015,423Expenses 2021: $2,056,418Net Income 2021: -$40,9952021Revenue 2022: $1,989,528Expenses 2022: $1,853,317Net Income 2022: $136,2112022Revenue 2023: $1,868,474Expenses 2023: $2,070,765Net Income 2023: -$202,2912023Revenue 2024: $1,772,826Expenses 2024: $1,613,843Net Income 2024: $158,9832024

Highlighted filing

2014

Revenue$260,163
Expenses$362,109
Net Income-$101,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$281,531
Mission and Program Overview

Mission

Paw works was organized to keep ventura county and other california counties no-kill for dogs and cats.

Paw works was created specifically to partner with public animal shelters to make ventura county no kill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$170,000-
Cash and Non-Interest-Bearing Accounts-$38,910-
Land, Buildings, and Equipment, Net$0$38,362▲ $38,362
Inventories for Sale or Use-$32,620-
Accounts Receivable-$1,618-
Savings and Temporary Cash Investments-$825-
Total Assets$0$112,835▲ $112,835
Other Assets Total$0$500▲ $500
Liabilities
Accounts Payable and Accrued Expenses$0$41,978▲ $41,978
Other Liabilities$0$2,803▲ $2,803
Total Liabilities$0$214,781▲ $214,781
Net Assets / Fund Balance
Unrestricted Net Assets-$-101,946-
Total Net Assets Fund Balance$0$-101,946▼ $101,946
Total Liabilities and Net Assets / Fund Balance$0$112,835▲ $112,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,218$169$26,387
Other Land Buildings$8,509$774$9,283
Equipment$3,635$146$3,781
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Darin SelfridgeBoard Member
Leigh JensonBoard Member
Terri GarciaBoard Member
Samantha TobinBoard Secretary
Christina Holtzheuser-morganCEO/founder
Chad AtkinsCOO/founder
Revenue and Support

Revenue Composition

Contributions and Grants
$191,039
Program Service Revenue
$39,133
Investment Income
$0
Other Revenue
$29,991
All Other Contributions
$191,039
Change in Net Assets
$-101,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,853
Salaries, Compensation, and Employee Benefits$6,506
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$23,711-$23,711
Other Expenses$20,834$42,334-$20,834
All Other Expenses$20,067--$20,067
Office Expenses-$19,372-$19,372
Information Technology-$16,135-$16,135
Fees for Services Legal-$11,601-$11,601
Other Salaries and Wages-$5,822-$5,822
Insurance-$4,945-$4,945
Occupancy-$4,836-$4,836
Grants to Domestic Orgs$1,750--$1,750
Depreciation Depletion$920$169-$1,089
Payroll Taxes-$684-$684
Fees for Services Accounting-$106-$106
Total Functional Expenses$232,394$129,715$0$362,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,459
Fundraising Direct Expenses$3,067
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$170,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 11

“Form 990 is prepared by a cpa firm that provides a draft to the organization to review for accuracy and completeness. Once approved by the organization's governing body, the tax return is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paw Works Inc
EIN
46-4484336
Phone
8058901857
Address
79 EAST DAILY DRIVE NO 515, CAMARILLO, CA 93010

Signing Officer

Name
Christina Holtzheuser-morgan
Title
CEO/founder
Phone
8058901857
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Holtzheuser-mor
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
100

Preparer

Firm
Squar Milner Llp
Address
15760 VENTURA BLVD SUITE 1150, ENCINO, CA 91436
Preparer
Stephen J Landsman
Phone
8189812600
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTINA HOLTZHEUSER-MORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHRISTINA HOLTZHEUSER-MORGAN IS THE CEO OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0170000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA FIRM THAT PROVIDES A DRAFT TO THE ORGANIZATION TO REVIEW FOR ACCURACY AND COMPLETENESS. ONCE APPROVED BY THE ORGANIZATION'S GOVERNING BODY, THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0112835
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0112835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191039
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0214781
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0214781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-101946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232394
IRS990/TotalProgramServiceRevenueAmt039133
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-101946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 EAST DAILY DRIVE NO 515
IRS990/USAddress/CityNm0CAMARILLO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093010
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PAWWORKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA HOLTZHEUSER-MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08058901857
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAW WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWW
ReturnHeader/Filer/EIN0464484336
ReturnHeader/Filer/PhoneNum08058901857
ReturnHeader/Filer/USAddress/AddressLine1Txt079 EAST DAILY DRIVE NO 515
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189812600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J LANDSMAN
ReturnHeader/ReturnTs02015-08-21T14:04:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-30
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,835
Liabilities
$214,781
Net assets
-$101,946
Revenue
$260,163
Expenses
$362,109
Net income
-$101,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.57$0.36$1.77$1.61$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.66$0.20$1.87$2.07$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.71$0.40$1.99$1.85$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$2.02$2.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$1.42$1.00$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$0.99$1.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$1.00$0.91$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.02$0.96$0.78$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.35$0.20$0.76$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.35$0.18$0.37$0.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.10$0.26$0.36$0.10