Civic Intelligence

Paw Works Inc.

990 • Fiscal year 2019 • EIN 46-4484336

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

93rd percentile

1.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$196,295

Down $80,509 (-29%) from 2018

Net Assets

Down

-$9,440

Down $76,152 (-114%) from 2018

Liabilities

Down

$205,735

Down $4,357 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$993,133

Down $4,505 (-0.5%) from 2018

Expenses

Up

$1,069,285

Up $156,253 (+17%) from 2018

Net Income

Down

-$76,152

Down $160,758 (-190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$196,295
Liabilities$205,735
Net Assets-$9,440
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$993,133
Expenses$1,069,285
Net Income-$76,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,047,429
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$156,484$180,610▲ $24,126
Land, Buildings, and Equipment, Net$130,300$119,297▼ $11,003
Cash and Non-Interest-Bearing Accounts$107,349$40,035▼ $67,314
Inventories for Sale or Use$32,136$31,533▼ $603
Total Assets$276,804$196,295▼ $80,509
Other Assets Total$7,019$5,430▼ $1,589
Liabilities
Accounts Payable and Accrued Expenses$40,680--
Mortgage Notes Payable Secured by Investment Property-$13,037-
Other Liabilities$12,928$12,088▼ $840
Total Liabilities$210,092$205,735▼ $4,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,712$-9,440▼ $76,152
Total Net Assets Fund Balance$66,712$-9,440▼ $76,152
Total Liabilities and Net Assets / Fund Balance$276,804$196,295▼ $80,509

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,193$22,429$120,622
Other Land Buildings$11,688$28,048$39,736
Equipment$3,916$27,930$31,846
Land$5,500-$5,500
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Operations Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$454,816
Program Service Revenue
$376,430
Investment Income
$885
Other Revenue
$161,002
All Other Contributions
$454,816
Change in Net Assets
$-76,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,344
Salaries, Compensation, and Employee Benefits$424,941
Total Fundraising Expense$102,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,743-$27,971$279,714
Occupancy$123,853--$123,853
Current Officers, Directors, Trustees, and Key Employees$99,535--$99,535
Fees for Services Other$73,039--$73,039
Conferences and Meetings--$69,567$69,567
Information Technology$24,740$24,740-$49,480
Payroll Taxes$41,123-$4,569$45,692
Insurance$13,591$22,677-$36,268
Depreciation Depletion$29,796--$29,796
Office Expenses-$23,301-$23,301
Advertising$7,187--$7,187
Travel$6,828--$6,828
Fees for Services Accounting-$3,248-$3,248
Interest$1,974--$1,974
Other Expenses$1,840--$1,840
Fees for Services Legal-$536-$536
Total Functional Expenses$892,676$74,502$102,107$1,069,285
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$156,484$180,610▲ $24,126
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$12,088
Sales Tax Payable-
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 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

“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 returns are 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
Vice President
Phone
8058521744
Signed
2020-11-11
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
49

Preparer

Firm
Deborah Morgan and Company Inc
Address
100 E THOUSAND OAKS BLVD STE 187, THOUSAND OAKS, CA 91360
Preparer
Deborah a Morgan
Phone
8054962828
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031846
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119297
IRS990ScheduleD/TotalLiabilityAmt012088
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0180610
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/TotalBalanceDueAmt0180610
IRS990/ScheduleORequiredInd0true
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 RETURNS ARE 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276804
IRS990/TotalAssetsEOYAmt0196295
IRS990/TotalAssetsGrp/BOYAmt0276804
IRS990/TotalAssetsGrp/EOYAmt0196295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454816
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892676
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210092
IRS990/TotalLiabilitiesEOYAmt0205735
IRS990/TotalLiabilitiesGrp/BOYAmt0210092
IRS990/TotalLiabilitiesGrp/EOYAmt0205735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9440
IRS990/TotalProgramServiceExpensesAmt0892676
IRS990/TotalProgramServiceRevenueAmt0376430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196295
IRS990/TravelGrp/ProgramServicesAmt06828
IRS990/TravelGrp/TotalAmt06828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08058521744
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId09939C290FE854E58EDD51B7381AC74EEE41769E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AC863D98E51146B4F2241B2014BA942E8A629E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.47.234.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm001:00:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH MORGAN AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E THOUSAND OAKS BLVD STE 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091360
ReturnHeader/PreparerPersonGrp/PhoneNum08054962828
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A MORGAN
ReturnHeader/ReturnTs02020-11-11T05:14:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,295
Liabilities
$205,735
Net assets
-$9,440
Revenue
$993,133
Expenses
$1,069,285
Net income
-$76,152
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