Civic Intelligence

Pawtcake Refuge Inc.

990 • Fiscal year 2020 • EIN 81-3142530

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfilePAWTCAKEREFUGE.ORG
46 Burton AvenuePlainview, NY 11803

(718) 612-0407

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

5.6%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$75,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$471,852

Up $45,833 (+11%) from 2019

Net Assets

Up

$471,852

Up $45,833 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Up

$821,426

Up $184,585 (+29%) from 2019

Expenses

Up

$775,593

Up $564,271 (+267%) from 2019

Net Income

Down

$45,833

Down $379,686 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2020

Assets$471,852
Liabilities$0
Net Assets$471,852
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$821,426
Expenses$775,593
Net Income$45,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$821,426
Mission and Program Overview

Mission

Rescue amd rehabilitate unwanted companion animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$426,019$471,852▲ $45,833
Savings and Temporary Cash Investments$395,932$344,718▼ $51,214
Cash and Non-Interest-Bearing Accounts$30,087$101,741▲ $71,654
Land, Buildings, and Equipment, Net$0$25,393▲ $25,393
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$426,019$471,852▲ $45,833
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,019$471,852▲ $45,833
Total Liabilities and Net Assets / Fund Balance$426,019$471,852▲ $45,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,393$6,165$31,558
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Graciela PhillipsPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Wendy WhitehallSecretary
Pamela Hoebeck KnichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,339
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$0
All Other Contributions
$821,339
Change in Net Assets
$45,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,167
Salaries, Compensation, and Employee Benefits$211,426
Total Fundraising Expense$24,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,146$51,442$20,000$123,588
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Other Expenses$63,403$78,861-$63,403
All Other Expenses$20,957$23,026$2,873$46,856
Occupancy-$28,507-$28,507
Fees for Services Other$965$26,109-$27,074
Travel-$13,449-$13,449
Payroll Taxes$3,371$8,174$1,293$12,838
Depreciation Depletion$5,799$365-$6,164
Insurance-$4,350-$4,350
Fees for Services Accounting-$3,850-$3,850
Office Expenses-$2,301-$2,301
Information Technology-$1,527-$1,527
Total Functional Expenses$434,466$316,961$24,166$775,593
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
2021-08-02

Organization Details

Principal Officer
Graciela Phillips
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
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 Appendix332 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011803
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/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIENNE HIRSCHLER CPA
ReturnHeader/ReturnTs02021-08-02T11:23:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRACIELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$471,852
Liabilities
$0
Net assets
$471,852
Revenue
$821,426
Expenses
$775,593
Net income
$45,833
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