Civic Intelligence

Cause for Sb Paws

990EZ • Fiscal year 2022 • EIN 47-3145151

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 05, 2023

Organization ProfileN/A
6405 N Azalea AveSan Bernardino, CA 92407

(909) 838-2243

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.3%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,182

Up $62 (+0.6%) from 2021

Net Assets

Up

$11,182

Up $62 (+0.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Down

$81,224

Down $5,463 (-6.3%) from 2021

Expenses

Up

$81,162

Up $1,977 (+2.5%) from 2021

Net Income

Down

$62

Down $7,440 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2020: $3,618Liabilities 2020: $0Net Assets 2020: $3,6182020Assets 2021: $11,120Liabilities 2021: $0Net Assets 2021: $11,1202021Assets 2022: $11,182Liabilities 2022: $0Net Assets 2022: $11,1822022Assets 2023: $5,713Net Assets 2023: $5,7132023Assets 2024: $5,095Net Assets 2024: $5,0952024

Highlighted filing

2022

Assets$11,182
Liabilities$0
Net Assets$11,182
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $93,518Expenses 2020: $89,900Net Income 2020: $3,6182020Revenue 2021: $86,687Expenses 2021: $79,185Net Income 2021: $7,5022021Revenue 2022: $81,224Expenses 2022: $81,162Net Income 2022: $622022Revenue 2023: $73,327Expenses 2023: $78,796Net Income 2023: -$5,4692023Revenue 2024: $43,553Expenses 2024: $44,171Net Income 2024: -$6182024

Highlighted filing

2022

Revenue$81,224
Expenses$81,162
Net Income$62
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 5, 2023
Return Version
2022v4.1
Gross Receipts
$81,224
Mission and Program Overview

Mission

Rescue & vet neglected & abused dogs

Program Services

DescriptionGrantsExpenses
RESCUE AND PROVIDE MEDICAL CARE, (VACCINES, SPAY/NEUTER, ETC) FOR OVER 111 RESCUE DOGS PLACED IN FOREVER HOME-$81,162
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA HALFMANCEOPT$0--
LORI CIABATTINISecretaryPT$0--
ANGELA HALFMANCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Cause for Sb Paws
EIN
47-3145151
Address
6405 N AZALEA AVE, SAN BERNARDINO, CA 92407

Signing Officer

Name
Angela Halfman
Title
CEO
Phone
9098382243
Signed
2023-03-05
Discuss with paid preparer
No

Preparer

Firm
Martin Romeo
Address
4805 Mariposa Dr, SAN BERNARDINO, CA 92404
Preparer
Martin Romeo
Phone
9098009057
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadmin expense 2,813vet fees 43,011supplies 9,316training and boarding 25,540gas 482”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA HALFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09098382243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06405 N AZALEA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011182
IRS990EZ/GrossReceiptsAmt081224
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA HALFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI CIABATTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA HALFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE & VET NEGLECTED & ABUSED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND PROVIDE MEDICAL CARE, (VACCINES, SPAY/NEUTER, ETC) FOR OVER 111 RESCUE DOGS PLACED IN FOREVER HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081162
IRS990EZ/TotalProgramServiceExpensesAmt081162
IRS990EZ/TotalRevenueAmt081224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261429
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093518
IRS990ScheduleA/Total509Grp/TotalAmt0261429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMIN EXPENSE 2,813VET FEES 43,011SUPPLIES 9,316TRAINING AND BOARDING 25,540GAS 482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA HALFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09098382243
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAUSE FOR SB PAWS
ReturnHeader/Filer/BusinessNameControlTxt0CAUS
ReturnHeader/Filer/EIN0473145151
ReturnHeader/Filer/USAddress/AddressLine1Txt06405 N AZALEA AVE
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Romeo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04805 Mariposa Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092404
ReturnHeader/PreparerPersonGrp/PhoneNum09098009057
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin Romeo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-11T13:38:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALFMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,182
Liabilities
$0
Net assets
$11,182
Revenue
$81,224
Expenses
$81,162
Net income
$62
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$5.10$43.6$44.2$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.71$5.71$73.3$78.8$5.47
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$81.2$81.2$0.06
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$86.7$79.2$7.50
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$93.5$89.9$3.62