Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$14,015
Up $7,189 (+105%) from 2012
Net Assets
Up$14,015
Up $7,189 (+105%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$99,674
Down $1,979 (-1.9%) from 2012
Expenses
Down$92,485
Down $16,301 (-15%) from 2012
Net Income
Up$7,189
Up $14,322 (+201%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 23, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $99,674
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SUCCESSFULLY RESCUED,HOUSED, TREATED AND ADOPTED OUT HUNDREDS OF PETS DURING THE YEAR. | - | $80,274 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN CASEY | President | PT | $0 | - | - |
| SHARI CASEY | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-2318215
- Phone
- 6302938772
Signing Officer
- Name
- Shari Casey
- Title
- President
- Phone
- 6302938772
- Signed
- 2014-03-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kim Michael-lee CPA Cgma
- Phone
- 6309240881
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Organization's Primary Exempt Purpose”
Pt III, Line 31
“The mission of 4 Paws 4 u 4 Ever is to operate a facility for”
Pt III, Line 31
“and to ultimately provide placement of rescued, abandoned, relinguidhed, and”
Pt III, Line 31
“unwanted dogs, puppies, cates and kittens in homes of”
Pt III, Line 31
“adoptors who meet the specific qualifications of the”
Pt III, Line 31
“Organization.”
Pt V, Line 35B
“Regarding Transfers Associated with Personal Benefit Contracts”
Pt V, Line 35B
“(a) Did the organization, during the year, receive any funds,”
Pt V, Line 35B
“directly or indirectly, to pay Premiums on a personal Benefit contract. NO”
Pt V, Line 35B
“(b) Did the organization, during the year, pay premiums,”
Pt V, Line 35B
“directly or indirectly, on a personal benefit contract? NO”
Form 990EZ, Part I, Line 16
“Adoption refunds 1260. Advertising and promotion 0. Bank charges 8. Gifts 500. Insurance 1907. Office expenses 595. Parking and tolls 215. Permits & licenses 1296. Pet food & supplies 1946. Pet microchips 0. Pet shelter pull fees 20450. Show/booth fees 0. Spay/neuter rebates transportation costs 8363. Travel veterinarian costs 37675. Medical supplies 9557. Services 4189.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARI CASEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6302938772 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 29W150 Roosevelt Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | West Chicago |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60185 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6826 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14015 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16592 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7189 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6826 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14015 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99674 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6826 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14015 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4370 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN CASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARI CASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87961 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 154 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83082 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SUCCESSFULLY RESCUED,HOUSED, TREATED AND ADOPTED OUT HUNDREDS OF PETS DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80274 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92485 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80274 |
| IRS990EZ/TotalRevenueAmt | 0 | 99674 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.4paws4ever.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's Primary Exempt Purpose |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The mission of 4 Paws 4 u 4 Ever is to operate a facility for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | and to ultimately provide placement of rescued, abandoned, relinguidhed, and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | unwanted dogs, puppies, cates and kittens in homes of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | adoptors who meet the specific qualifications of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Regarding Transfers Associated with Personal Benefit Contracts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | (a) Did the organization, during the year, receive any funds, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | directly or indirectly, to pay Premiums on a personal Benefit contract. NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | (b) Did the organization, during the year, pay premiums, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | directly or indirectly, on a personal benefit contract? NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ADOPTION REFUNDS 1260. ADVERTISING AND PROMOTION 0. BANK CHARGES 8. GIFTS 500. INSURANCE 1907. OFFICE EXPENSES 595. PARKING AND TOLLS 215. PERMITS & LICENSES 1296. PET FOOD & SUPPLIES 1946. PET MICROCHIPS 0. PET SHELTER PULL FEES 20450. SHOW/BOOTH FEES 0. SPAY/NEUTER REBATES TRANSPORTATION COSTS 8363. TRAVEL VETERINARIAN COSTS 37675. MEDICAL SUPPLIES 9557. SERVICES 4189. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARI CASEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6302938772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | 4 Paws 4U 4 Ever |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 4PAW |
| ReturnHeader/Filer/EIN | 0 | 202318215 |
| ReturnHeader/Filer/PhoneNum | 0 | 6302938772 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 29 W 150 Roosevelt Road |
| ReturnHeader/Filer/USAddress/City | 0 | West Chicago |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Kim R Michael-Lee CPA CGMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 359 Erie Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Bloomingdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 60108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6309240881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIM MICHAEL-LEE CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2014-03-23T19:58:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,015
- Liabilities
- -
- Net assets
- $14,015
- Revenue
- $99,674
- Expenses
- $92,485
- Net income
- $7,189