Civic Intelligence

Paw Works Inc.

990 • Fiscal year 2021 • EIN 46-4484336

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A

View Organization Page

79 E Daily Drive 515Camarillo, CA 93010

(805) 852-1744

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

42%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$665,993

Up $74,819 (+13%) from 2020

Net Assets

Down

$266,250

Down $142,007 (-35%) from 2020

Liabilities

Up

$399,743

Up $216,826 (+119%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Up

$2,015,423

Up $599,117 (+42%) from 2020

Expenses

Up

$2,056,418

Up $1,057,809 (+106%) from 2020

Net Income

Down

-$40,995

Down $458,692 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$665,993
Liabilities$399,743
Net Assets$266,250
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$2,015,423
Expenses$2,056,418
Net Income-$40,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,090,379
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$223,708$331,770▲ $108,062
Land, Buildings, and Equipment, Net$181,285$233,981▲ $52,696
Loans From Officers Directors$154,510$117,010▼ $37,500
Cash and Non-Interest-Bearing Accounts$229,739$92,299▼ $137,440
Intangible Assets-$2,513-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$640,162$665,993▲ $25,831
Other Assets Total$5,430$5,430→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,342$281,164▲ $121,822
Other Liabilities$19,065$1,569▼ $17,496
Total Liabilities$332,917$399,743▲ $66,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,245$266,250▼ $40,995
Total Net Assets Fund Balance$307,245$266,250▼ $40,995
Total Liabilities and Net Assets / Fund Balance$640,162$665,993▲ $25,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,980$99,526$249,506
Leasehold Improvements$84,001$36,621$120,622
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Krystine DegrandeVice PresidentFT$77,500$77,500

Board Members and Trustees

NameTitle
Christina Holtzheuser-morganChairman
Dawn MiskulinChairman
Mary PowerChairman
Chad AtkinsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,287
Program Service Revenue
$870,932
Investment Income
$0
Other Revenue
$115,204
All Other Contributions
$1,029,287
Change in Net Assets
$-40,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,913
Other Expenses$902,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,273$103,641-$958,914
Occupancy$181,774--$181,774
Insurance$116,816$863-$117,679
Payroll Taxes$105,749$11,750-$117,499
Current Officers, Directors, Trustees, and Key Employees$77,500--$77,500
Fees for Services Other$37,546$5,319-$42,865
Office Expenses-$37,456-$37,456
Information Technology$17,913$17,913-$35,826
Depreciation Depletion$33,223--$33,223
Other Expenses$11,308--$11,308
Advertising$9,827--$9,827
All Other Expenses$9,720--$9,720
Travel$4,441--$4,441
Total Functional Expenses$1,879,476$176,942$0$2,056,418
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$154,510$117,010▼ $37,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft returns were available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paw Works
EIN
46-4484336
Phone
8058521744
Address
79 E DAILY DRIVE 515, CAMARILLO, CA 93010

Signing Officer

Name
Chad Atkins
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Atkins
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
30

Preparer

Firm
Deborah Morgan and Company Inc
Address
100 E THOUSAND OAKS BLVD STE 187, THOUSAND OAKS, CA 91360
Preparer
Deborah Morgan CPA
Phone
8054962828
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,993
Liabilities
$399,743
Net assets
$266,250
Revenue
$2,015,423
Expenses
$2,056,418
Net income
-$40,995
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