Civic Intelligence

Paw Works Inc.

990 • Fiscal year 2020 • EIN 46-4484336

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

201%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$591,174

Up $394,879 (+201%) from 2019

Net Assets

Up

$408,257

Up $417,697 (+4425%) from 2019

Liabilities

Down

$182,917

Down $22,818 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Up

$1,416,306

Up $423,173 (+43%) from 2019

Expenses

Down

$998,609

Down $70,676 (-6.6%) from 2019

Net Income

Up

$417,697

Up $493,849 (+649%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$591,174
Liabilities$182,917
Net Assets$408,257
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$1,416,306
Expenses$998,609
Net Income$417,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,513,689
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
Inventories for Sale or Use$31,533$223,708▲ $192,175
Land, Buildings, and Equipment, Net$119,297$181,285▲ $61,988
Cash and Non-Interest-Bearing Accounts$40,035$180,751▲ $140,716
Loans From Officers Directors$180,610$154,510▼ $26,100
Total Assets$196,295$591,174▲ $394,879
Other Assets Total$5,430$5,430→ $0
Liabilities
Other Liabilities$12,088$19,065▲ $6,977
Mortgage Notes Payable Secured by Investment Property$13,037$9,342▼ $3,695
Total Liabilities$205,735$182,917▼ $22,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,440$408,257▲ $417,697
Total Net Assets Fund Balance$-9,440$408,257▲ $417,697
Total Liabilities and Net Assets / Fund Balance$196,295$591,174▲ $394,879

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,327$38,741$203,068
Other Land Buildings$8,559$35,368$43,927
Equipment$2,899$28,947$31,846
Land$5,500-$5,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,086,320
Program Service Revenue
$129,700
Investment Income
$268
Other Revenue
$200,018
All Other Contributions
$1,086,320
Change in Net Assets
$417,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,456
Salaries, Compensation, and Employee Benefits$421,403
Total Fundraising Expense$27,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$193,250--$193,250
Comp Disqual Persons$155,806-$17,312$173,118
Occupancy$113,256--$113,256
Information Technology$28,924$28,923-$57,847
Payroll Taxes$49,532-$5,503$55,035
Fees for Services Other$46,472-$5,164$51,636
Insurance$15,890$32,079-$47,969
Depreciation Depletion$24,649--$24,649
Office Expenses-$19,120-$19,120
Advertising$12,487--$12,487
Other Expenses$8,705--$8,705
Fees for Services Accounting-$5,585-$5,585
Benefits to Members$2,750--$2,750
Travel$1,795--$1,795
Total Functional Expenses$884,923$85,707$27,979$998,609
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$180,610$154,510▼ $26,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$19,065
Sales Tax Payable-
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 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 C, Line 19

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

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.”

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
2021-10-11
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
40

Preparer

Firm
Deborah Morgan and Company Inc
Address
100 E THOUSAND OAKS BLVD STE 187, THOUSAND OAKS, CA 91360
Preparer
Deborah a Morgan CPA
Phone
8054962828
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019065
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/TotalBookValueLandBuildingsAmt0181285
IRS990ScheduleD/TotalLiabilityAmt019065
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0170000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTINA HOLTZHEUSER-ORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0154510
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0591174
IRS990/TotalAssetsGrp/BOYAmt0196295
IRS990/TotalAssetsGrp/EOYAmt0591174
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IRS990/TotalContributionsAmt01086320
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998609
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0182917
IRS990/TotalLiabilitiesGrp/BOYAmt0205735
IRS990/TotalLiabilitiesGrp/EOYAmt0182917
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IRS990/TotalProgramServiceExpensesAmt0884923
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591174
IRS990/TravelGrp/ProgramServicesAmt01795
IRS990/TravelGrp/TotalAmt01795
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08058521744
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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/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/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A MORGAN CPA
ReturnHeader/ReturnTs02021-10-11T05:17:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,174
Liabilities
$182,917
Net assets
$408,257
Revenue
$1,416,306
Expenses
$998,609
Net income
$417,697
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