Civic Intelligence

Paw Works Inc.

990 • Fiscal year 2018 • EIN 46-4484336

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfilePAWWORKS.ORG

View Organization Page

79 EAST DAILY DRIVE Room 515Camarillo, CA 93010

(805) 890-1857

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$52,170

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$276,804

Up $81,306 (+42%) from 2017

Net Assets

Up

$66,712

Up $84,606 (+473%) from 2017

Liabilities

Down

$210,092

Down $3,300 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$997,638

Up $33,104 (+3.4%) from 2017

Expenses

Up

$913,032

Up $133,399 (+17%) from 2017

Net Income

Down

$84,606

Down $100,295 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$276,804
Liabilities$210,092
Net Assets$66,712
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$997,638
Expenses$913,032
Net Income$84,606
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,086,333
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$194,010$156,484▼ $37,526
Land, Buildings, and Equipment, Net$95,734$130,300▲ $34,566
Cash and Non-Interest-Bearing Accounts$53,185$107,349▲ $54,164
Inventories for Sale or Use$44,409$32,136▼ $12,273
Total Assets$195,498$276,804▲ $81,306
Other Assets Total$2,170$7,019▲ $4,849
Liabilities
Accounts Payable and Accrued Expenses$154$40,680▲ $40,526
Other Liabilities$19,228$12,928▼ $6,300
Total Liabilities$213,392$210,092▼ $3,300
Net Assets / Fund Balance
Unrestricted Net Assets$-17,894$66,712▲ $84,606
Total Net Assets Fund Balance$-17,894$66,712▲ $84,606
Total Liabilities and Net Assets / Fund Balance$195,498$276,804▲ $81,306

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,521$16,490$121,011
Equipment$9,086$20,457$29,543
Other Land Buildings$11,193$11,070$22,263
Land$5,500-$5,500
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Operations ManagerFT$52,170$52,170

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$657,250
Program Service Revenue
$259,878
Investment Income
$1,712
Other Revenue
$78,798
All Other Contributions
$657,250
Change in Net Assets
$84,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,547
Salaries, Compensation, and Employee Benefits$355,485
Total Fundraising Expense$121,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$243,833$27,092$270,925
Conferences and Meetings--$91,293$91,293
Fees for Services Other$72,371--$72,371
Occupancy$62,605--$62,605
Current Officers, Directors, Trustees, and Key Employees$52,170--$52,170
Information Technology$25,458$25,458-$50,916
Payroll Taxes-$29,151$3,239$32,390
Insurance$11,960$16,661-$28,621
Depreciation Depletion$788$19,015-$19,803
Office Expenses-$12,035-$12,035
Advertising$5,757--$5,757
Other Expenses$2,887--$2,887
Fees for Services Legal-$2,125-$2,125
Travel$2,037--$2,037
Fees for Services Accounting-$1,926-$1,926
Total Functional Expenses$441,204$350,204$121,624$913,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$194,010$156,484▼ $37,526
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$12,928
Sales Tax Payable-
Credit Cards-
Governance and Compliance

Governance Checklist

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

“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 organizations 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 Room 515, CAMARILLO, CA 93010

Signing Officer

Name
Chad Atkins
Title
Founder
Signed
2019-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Chad Atkins
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
47
Volunteers
25

Preparer

Firm
Deborah Morgan and Company Inc
Address
100 E THOUSAND OAKS BLVD STE 142, THOUSAND OAKS, CA 91360
Preparer
Deborah a Morgan
Phone
8054962828
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130300
IRS990ScheduleD/TotalLiabilityAmt012928
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0156484
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0170000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTINA HOLTZHEUSER-MORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0156484
IRS990/ScheduleORequiredInd0false
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 ORGANIZATIONS 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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195498
IRS990/TotalAssetsEOYAmt0276804
IRS990/TotalAssetsGrp/BOYAmt0195498
IRS990/TotalAssetsGrp/EOYAmt0276804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0657250
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913032
IRS990/TotalGrossUBIAmt0127131
IRS990/TotalLiabilitiesBOYAmt0213392
IRS990/TotalLiabilitiesEOYAmt0210092
IRS990/TotalLiabilitiesGrp/BOYAmt0213392
IRS990/TotalLiabilitiesGrp/EOYAmt0210092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066712
IRS990/TotalProgramServiceExpensesAmt0441204
IRS990/TotalProgramServiceRevenueAmt0259878
IRS990/TotalReportableCompFromOrgAmt052170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0997638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0127131
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276804
IRS990/TravelGrp/ProgramServicesAmt02037
IRS990/TravelGrp/TotalAmt02037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 EAST DAILY DR SUITE 515
IRS990/USAddress/CityNm0CAMARILLO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093010
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PAWWORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAW WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWW
ReturnHeader/Filer/EIN0464484336
ReturnHeader/Filer/PhoneNum08058901857
ReturnHeader/Filer/USAddress/AddressLine1Txt079 EAST DAILY DRIVE Room 515
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E863D299FF130838101C089C7A8A47C32E40963
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AC863D98E51146B4F2241B2014BA942E8A629E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.47.234.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm001:55:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH MORGAN AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E THOUSAND OAKS BLVD STE 142
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091360
ReturnHeader/PreparerPersonGrp/PhoneNum08054962828
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A MORGAN
ReturnHeader/ReturnTs02019-11-14T12:44:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,804
Liabilities
$210,092
Net assets
$66,712
Revenue
$997,638
Expenses
$913,032
Net income
$84,606
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