Civic Intelligence

Pawtcake Refuge Inc C/O Lisa Rose

EIN 81-3142530 • 501(c)3 • Plainview, NY

Profile

Rescue and rehabilitate unwanted companion animals

46 Burton AvenuePlainview, NY 11803

pawtcakerefuge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.00x

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

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

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

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$116,385

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-43%

Faster asset growth than 6% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.9%

Faster revenue growth than 37% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$179,253

Down $137,114 (-43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$179,253

Down $137,114 (-43%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Up

$943,995

Up $17,308 (+1.9%) from 2023

Expenses

Up

$1,081,109

Up $87,001 (+8.8%) from 2023

Net Income

Down

-$137,114

Down $69,693 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $426,019Liabilities 2019: $0Net Assets 2019: $426,0192019Assets 2020: $471,852Liabilities 2020: $0Net Assets 2020: $471,8522020Assets 2021: $507,492Liabilities 2021: $0Net Assets 2021: $507,4922021Assets 2022: $383,784Liabilities 2022: $0Net Assets 2022: $383,7842022Assets 2023: $316,367Liabilities 2023: $0Net Assets 2023: $316,3672023Assets 2024: $179,253Liabilities 2024: $0Net Assets 2024: $179,2532024

Highlighted filing

2024

Assets$179,253
Liabilities$0
Net Assets$179,253
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $636,841Expenses 2019: $211,322Net Income 2019: $425,5192019Revenue 2020: $821,426Expenses 2020: $775,593Net Income 2020: $45,8332020Revenue 2021: $1,130,116Expenses 2021: $1,094,476Net Income 2021: $35,6402021Revenue 2022: $882,018Expenses 2022: $1,005,726Net Income 2022: -$123,7082022Revenue 2023: $926,687Expenses 2023: $994,108Net Income 2023: -$67,4212023Revenue 2024: $943,995Expenses 2024: $1,081,109Net Income 2024: -$137,1142024

Highlighted filing

2024

Revenue$943,995
Expenses$1,081,109
Net Income-$137,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,253
Liabilities
$0
Net assets
$179,253
Revenue
$943,995
Expenses
$1,081,109
Net income
-$137,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.94$1.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.93$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.88$1.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.13$1.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.82$0.78$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.64$0.21$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$943,995
Mission and Program Overview

Mission

Rescue amd rehabilitate unwanted companion animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$316,367$179,253▼ $137,114
Savings and Temporary Cash Investments$221,871$139,344▼ $82,527
Cash and Non-Interest-Bearing Accounts$86,142$25,879▼ $60,263
Land, Buildings, and Equipment, Net$8,354$14,030▲ $5,676
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$316,367$179,253▼ $137,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,367$179,253▼ $137,114
Total Liabilities and Net Assets / Fund Balance$316,367$179,253▼ $137,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,030$20,712$34,742
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Graciela PhillipsPresidentFT$116,385$116,385
Wendy WhitehallVice PresidentPT$17,500$17,500

Board Members and Trustees

NameTitle
Mary TederingtonDirector
Diane Di BernardoSecretary
Pamela Hoebeck KnichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$943,995
Change in Net Assets
$-137,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,374
Salaries, Compensation, and Employee Benefits$472,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,133$60,500-$310,633
Current Officers, Directors, Trustees, and Key Employees$116,385$17,500-$133,885
Occupancy-$80,500-$80,500
All Other Expenses$54,182$16,306-$70,488
Other Expenses$101,418$39,088-$39,088
Fees for Services Other$12,071$24,831-$36,902
Payroll Taxes$11,005$17,212-$28,217
Insurance-$25,385-$25,385
Fees for Services Accounting-$10,000-$10,000
Travel-$3,906-$3,906
Depreciation Depletion-$3,624-$3,624
Office Expenses-$2,676-$2,676
Total Functional Expenses$779,581$301,528$0$1,081,109
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Officers will review 990 before it is filed”

Form 990, Part VI, Section B, Line 12C

“Officers remain aware of all activities and activities of one another”

Form 990, Part VI, Section C, Line 19

“Upon request the organization will make its governing documents,conflict of interest policy and financial statements available to the public during the tax year”

Filing and Contact Details

Filer

Filer Name
Pawtcake Refuge Inc
EIN
81-3142530
Phone
7186120407
Address
46 BURTON AVENUE, PLAINVIEW, NY 11803

Signing Officer

Name
Graciela Phillips
Title
President
Phone
7186120407
Signed
2025-11-12

Organization Details

Principal Officer
Graciela Phillips
Formed
2016
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Adrienne Hirschler CPA Pc
Address
2760 ELAINE STREET, BELLMORE, NY 11710
Preparer
Adrienne Hirschler CPA
Phone
5165572870
Raw XML Appendix342 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.

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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0431705
IRS990/TotalProgramServiceExpensesAmt0779581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179253
IRS990/TotReportableCompRltdOrgAmt0133885
IRS990/TravelGrp/ManagementAndGeneralAmt03906
IRS990/TravelGrp/TotalAmt03906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01451 W SANDPIPER CIRCLE
IRS990/USAddress/CityNm0PEMBROKE PINES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033026
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PAWTCAKEREFUGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACIELA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186120407
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWTCAKE REFUGE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LISA ROSE
ReturnHeader/Filer/BusinessNameControlTxt0PAWT
ReturnHeader/Filer/EIN0813142530
ReturnHeader/Filer/PhoneNum07186120407
ReturnHeader/Filer/USAddress/AddressLine1Txt046 BURTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260674137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADRIENNE HIRSCHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02760 ELAINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011710
ReturnHeader/PreparerPersonGrp/PhoneNum05165572870
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIENNE HIRSCHLER CPA
ReturnHeader/ReturnTs02025-11-12T09:18:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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