Civic Intelligence

4 Paws 4 U 4 Ever

990EZ • Fiscal year 2012 • EIN 20-2318215

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 03, 2013

Organization Profilewww.4paws4ever.com
29 W 150 Roosevelt Road60185
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,826

Down $7,276 (-52%) from 2011

Net Assets

$6,826

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$101,653

Up $13,052 (+15%) from 2011

Expenses

Up

$108,786

Up $4,740 (+4.6%) from 2011

Net Income

Up

-$7,133

Up $8,312 (+54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2011: $14,102Liabilities 2011: $1432011Assets 2012: $6,826Net Assets 2012: $6,8262012Assets 2013: $14,015Net Assets 2013: $14,0152013Assets 2014: $17,041Net Assets 2014: $17,0412014Assets 2015: $26,638Net Assets 2015: $26,6382015Assets 2016: $15,995Net Assets 2016: $15,9952016Assets 2017: $23,838Net Assets 2017: $23,8382017Assets 2018: $24,363Net Assets 2018: $24,3632018Assets 2019: $29,427Net Assets 2019: $29,4272019Assets 2020: $19,676Net Assets 2020: $19,6762020Assets 2021: $34,274Net Assets 2021: $34,2742021Assets 2022: $47,149Net Assets 2022: $47,1492022Assets 2023: $43,822Net Assets 2023: $43,8222023Assets 2024: $71,525Net Assets 2024: $71,5252024

Highlighted filing

2012

Assets$6,826
Liabilities-
Net Assets$6,826
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $88,601Expenses 2011: $104,046Net Income 2011: -$15,4452011Revenue 2012: $101,653Expenses 2012: $108,786Net Income 2012: -$7,1332012Revenue 2013: $99,674Expenses 2013: $92,485Net Income 2013: $7,1892013Revenue 2014: $107,844Expenses 2014: $104,818Net Income 2014: $3,0262014Revenue 2015: $108,870Expenses 2015: $99,273Net Income 2015: $9,5972015Revenue 2016: $91,636Expenses 2016: $102,279Net Income 2016: -$10,6432016Revenue 2017: $91,454Expenses 2017: $83,611Net Income 2017: $7,8432017Revenue 2018: $83,540Expenses 2018: $83,015Net Income 2018: $5252018Revenue 2019: $68,006Expenses 2019: $62,942Net Income 2019: $5,0642019Revenue 2020: $63,249Expenses 2020: $73,000Net Income 2020: -$9,7512020Revenue 2021: $95,315Expenses 2021: $80,717Net Income 2021: $14,5982021Revenue 2022: $104,257Expenses 2022: $91,382Net Income 2022: $12,8752022Revenue 2023: $105,106Expenses 2023: $108,433Net Income 2023: -$3,3272023Revenue 2024: $176,699Expenses 2024: $148,996Net Income 2024: $27,7032024

Highlighted filing

2012

Revenue$101,653
Expenses$108,786
Net Income-$7,133
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 3, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-2318215
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014102
IRS990EZ/CashSavingsAndInvestments/EOY06826
IRS990EZ/ContributionsGiftsGrantsEtc08458
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7133
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0101653
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013959
IRS990EZ/NetAssetsOrFundBalancesBOY013959
IRS990EZ/NetAssetsOrFundBalances/EOY06826
IRS990EZ/NetAssetsOrFundBalancesEOY06826
IRS990EZ/OccupancyRentUtilitiesAndMaint03661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARI CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0104818
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0307
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SUCCESSFULLY RESCUED,HOUSED, TREATED AND ADOPTED OUT HUNDREDS OF PETS DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100403
IRS990EZ/ProgramServiceRevenue093195
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0143
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029W150 ROOSEVELT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060185
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARI CASEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06302938772
IRS990EZ/TotalAssets/BOY014102
IRS990EZ/TotalAssets/EOY06826
IRS990EZ/TotalExpenses0108786
IRS990EZ/TotalProgramServiceExpenses0100403
IRS990EZ/TotalRevenue0101653
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.4paws4ever.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901
IRS990ScheduleA/Total509/CurrentTaxYear01
IRS990ScheduleA/Total509/Total01
IRS990ScheduleA/TotalSupportTotal/Total01
IRS990ScheduleO/GeneralExplanation/Explanation0Organization's Primary Exempt Purpose
IRS990ScheduleO/GeneralExplanation/Explanation1The mission of 4 Paws 4 u 4 Ever is to operate a facility for
IRS990ScheduleO/GeneralExplanation/Explanation2and to ultimately provide placement of rescued, abandoned, relinguidhed, and
IRS990ScheduleO/GeneralExplanation/Explanation3unwanted dogs, puppies, cates and kittens in homes of
IRS990ScheduleO/GeneralExplanation/Explanation4adoptors who meet the specific qualifications of the
IRS990ScheduleO/GeneralExplanation/Explanation5Organization.
IRS990ScheduleO/GeneralExplanation/Explanation6Regarding Transfers Associated with Personal Benefit Contracts
IRS990ScheduleO/GeneralExplanation/Explanation7(a) Did the organization, during the year, receive any funds,
IRS990ScheduleO/GeneralExplanation/Explanation8directly or indirectly, to pay Premiums on a personal Benefit contract. NO
IRS990ScheduleO/GeneralExplanation/Explanation9(b) Did the organization, during the year, pay premiums,
IRS990ScheduleO/GeneralExplanation/Explanation10directly or indirectly, on a personal benefit contract? NO
IRS990ScheduleO/GeneralExplanation/Explanation11ADOPTION REFUNDS 1250. ADVERTISING AND PROMOTION 825. BANK CHARGES 36. GIFTS 0. INSURANCE 3211. OFFICE EXPENSES 2106. PARKING AND TOLLS 344. PERMITS & LICENSES 331. PET FOOD & SUPPLIES 2241. PET MICROCHIPS 3063. PET SHELTER PULL FEES 29455. SHOW/BOOTH FEES 0. SPAY/NEUTER REBATES 1750. TRANSPORTATION COSTS 6509. TRAVEL 8882. VETERINARIAN COSTS 42248. MEDICAL SUPPLIES 2236. LICENSES 331.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202318215
ReturnHeader/Filer/Name/BusinessNameLine104 PAWS 4U 4 EVER
ReturnHeader/Filer/NameControl04PAW
ReturnHeader/Filer/Phone06302938772
ReturnHeader/Filer/USAddress/AddressLine1029 W 150 ROOSEVELT ROAD
ReturnHeader/Filer/USAddress/City0WEST CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060185
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-03
ReturnHeader/Officer/Name0SHARI CASEY
ReturnHeader/Officer/Phone06302938772
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIM R MICHAEL-LEE CPA CGMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10359 ERIE CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMINGDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060108
ReturnHeader/Preparer/Name0KIM MICHAEL-LEE CPA CGMA
ReturnHeader/Preparer/Phone06309240881
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T20:41:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,826
Liabilities
-
Net assets
$6,826
Revenue
$101,653
Expenses
$108,786
Net income
-$7,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.77$1.49$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.05$1.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.04$0.91$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.95$0.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.63$0.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.68$0.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.84$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.91$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.92$1.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.09$0.99$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.08$1.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.00$0.92$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.02$1.09$0.07
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.89$1.04$0.15