Civic Intelligence

Paw Works Inc.

990 • Fiscal year 2016 • EIN 46-4484336

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

98th percentile

2.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$47,250

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$142,805

Down $20,101 (-12%) from 2015

Net Assets

Down

-$202,795

Down $19,932 (-11%) from 2015

Liabilities

Down

$345,600

Down $169 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$755,812

Up $384,546 (+104%) from 2015

Expenses

Up

$775,744

Up $323,562 (+72%) from 2015

Net Income

Up

-$19,932

Up $60,984 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2016

Assets$142,805
Liabilities$345,600
Net Assets-$202,795
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$755,812
Expenses$775,744
Net Income-$19,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$905,898
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$262,000$299,526▲ $37,526
Land, Buildings, and Equipment, Net$85,776$78,120▼ $7,656
Inventories for Sale or Use$62,538$56,581▼ $5,957
Cash and Non-Interest-Bearing Accounts$9,265$5,918▼ $3,347
Accounts Receivable$3,107$0▼ $3,107
Savings and Temporary Cash Investments$50$16▼ $34
Total Assets$162,906$142,805▼ $20,101
Other Assets Total$2,170$2,170→ $0
Liabilities
Unsecured Notes Loans Payable$50,000$0▼ $50,000
Accounts Payable and Accrued Expenses$30,879$29,685▼ $1,194
Other Liabilities$2,890$16,389▲ $13,499
Total Liabilities$345,769$345,600▼ $169
Net Assets / Fund Balance
Unrestricted Net Assets$-182,863$-202,795▼ $19,932
Total Net Assets Fund Balance$-182,863$-202,795▼ $19,932
Total Liabilities and Net Assets / Fund Balance$162,906$142,805▼ $20,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,158$6,194$57,352
Other Land Buildings$14,552$5,200$19,752
Equipment$12,410$4,834$17,244
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krystine DegrandeOperations ManagerFT$47,250$47,250

Board Members and Trustees

NameTitle
Christina Holtzheuser-morganPresident
Chad AtkinsVice President
Carrie RasmussenDirector
Darin SelfridgeDirector
Kaley CuocoDirector
Terri GarciaDirector
Samantha TobinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$384,696
Program Service Revenue
$186,715
Investment Income
$0
Other Revenue
$184,401
All Other Contributions
$374,696
Change in Net Assets
$-19,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,337
Salaries, Compensation, and Employee Benefits$242,307
Total Fundraising Expense$42,569
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$157,318$17,480$174,798
Occupancy-$73,247-$73,247
Office Expenses-$41,290$17,697$58,987
Current Officers, Directors, Trustees, and Key Employees$47,250--$47,250
Fees for Services Other$28,399$9,584-$37,983
Advertising-$21,102$3,724$24,826
Payroll Taxes-$18,233$2,026$20,259
Information Technology-$11,508$1,279$12,787
Depreciation Depletion$6,231$3,823-$10,054
Other Expenses$7,997--$7,997
Insurance-$6,904$363$7,267
Fees for Services Accounting-$1,959-$1,959
Interest-$1,110-$1,110
Fees for Services Legal-$745-$745
Travel$284--$284
Grants to Domestic Orgs$100--$100
All Other Expenses-$75-$75
Total Functional Expenses$386,277$346,898$42,569$775,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,106
Fundraising Direct Expenses$103,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$101,965$91,965$35,272$56,693
Golf Classic$58,321$58,321$15,490$42,831
Total Events$193,106$183,106$103,884$79,222
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$262,000$299,526▲ $37,526
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$11,944
Sales Tax Payable$4,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Holtzheuser-mor
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
60

Preparer

Firm
Squar Milner Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Stephen J Landsman
Phone
8189812600
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED ON JANUARY 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A, COLUMN D
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0917326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917326
IRS990ScheduleA/TotalSupportAmt0917326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt051158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057352
IRS990ScheduleD/EquipmentGrp/BookValueAmt012410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078120
IRS990ScheduleD/TotalLiabilityAmt016389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103884
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0130
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014906
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020581
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt011047
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031628
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0299526
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0170000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTINA HOLTZHEUSER-MORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHRISTINA HOLTZHEUSER-MORGAN IS THE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0299526
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 11B
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/TotalAssetsBOYAmt0162906
IRS990/TotalAssetsEOYAmt0142805
IRS990/TotalAssetsGrp/BOYAmt0162906
IRS990/TotalAssetsGrp/EOYAmt0142805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0384696
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775744
IRS990/TotalGrossUBIAmt095179
IRS990/TotalLiabilitiesBOYAmt0345769
IRS990/TotalLiabilitiesEOYAmt0345600
IRS990/TotalLiabilitiesGrp/BOYAmt0345769
IRS990/TotalLiabilitiesGrp/EOYAmt0345600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-182863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-202795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386277
IRS990/TotalProgramServiceRevenueAmt0186715
IRS990/TotalReportableCompFromOrgAmt047250
IRS990/TotalRevenueGrp/ExclusionAmt089222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt095179
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0284
IRS990/TravelGrp/TotalAmt0284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,805
Liabilities
$345,600
Net assets
-$202,795
Revenue
$755,812
Expenses
$775,744
Net income
-$19,932
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