Civic Intelligence

4 Paws 4 Rescue

990EZ • Fiscal year 2018 • EIN 27-1719616

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.4paws4rescue.com
1427 Remington Oaks TerraceFenton, MO 63026

(314) 420-7930

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,153

Up $63 (+0.2%) from 2017

Net Assets

Up

$41,153

Up $63 (+0.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$152,122

Up $23,339 (+18%) from 2017

Expenses

Up

$152,059

Up $18,616 (+14%) from 2017

Net Income

Up

$63

Up $4,723 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2011: $1,751Net Assets 2011: $1,7512011Assets 2012: $1,912Net Assets 2012: $1,9122012Assets 2015: $49,448Net Assets 2015: $49,4482015Assets 2016: $45,750Net Assets 2016: $45,7502016Assets 2017: $41,090Net Assets 2017: $41,0902017Assets 2018: $41,153Net Assets 2018: $41,1532018Assets 2019: $54,077Liabilities 2019: $0Net Assets 2019: $54,0772019Assets 2020: $40,591Liabilities 2020: $0Net Assets 2020: $40,5912020Assets 2021: $56,054Net Assets 2021: $56,0542021Assets 2022: $78,254Net Assets 2022: $78,2542022Assets 2023: $66,626Net Assets 2023: $66,6262023Assets 2024: $62,706Net Assets 2024: $62,7062024Assets 2025: $109,855Liabilities 2025: $0Net Assets 2025: $109,8552025

Highlighted filing

2018

Assets$41,153
Liabilities-
Net Assets$41,153
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $63,527Expenses 2011: $64,063Net Income 2011: -$5362011Revenue 2012: $58,603Expenses 2012: $58,442Net Income 2012: $1612012Revenue 2015: $174,712Expenses 2015: $145,164Net Income 2015: $29,5482015Revenue 2016: $119,909Expenses 2016: $123,607Net Income 2016: -$3,6982016Revenue 2017: $128,783Expenses 2017: $133,443Net Income 2017: -$4,6602017Revenue 2018: $152,122Expenses 2018: $152,059Net Income 2018: $632018Revenue 2019: $229,105Expenses 2019: $216,181Net Income 2019: $12,9242019Revenue 2020: $200,567Expenses 2020: $214,053Net Income 2020: -$13,4862020Revenue 2021: $196,029Expenses 2021: $180,566Net Income 2021: $15,4632021Revenue 2022: $193,973Expenses 2022: $171,773Net Income 2022: $22,2002022Revenue 2023: $152,537Expenses 2023: $164,165Net Income 2023: -$11,6282023Revenue 2024: $183,609Expenses 2024: $187,529Net Income 2024: -$3,9202024Revenue 2025: $272,594Expenses 2025: $225,445Net Income 2025: $47,1492025

Highlighted filing

2018

Revenue$152,122
Expenses$152,059
Net Income$63
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$152,122
Mission and Program Overview

Mission

4 Paws 4 Rescue is an all foster home rescue. We are dedicated to saving animals that are in need, whether they be from high kill shelters, strays, abandoned animals, or owner surrenders. We strive to find suitable permanent homes for our animals and to help eliminate animal overpopulation through spay and neuter programs. We also provide education to pet owners for each animal we place in new and loving homes.

Program Services

DescriptionGrantsExpenses
4 PAWS 4 RESCUE HAS STRIVED TO SAVE AND FIND HOMES FOR OWNER SURRENDERED, ABANDONED, AND STRAYED ANIMALS. DURING THE YEAR WE WERE ABLE TO RESCUE AND ADOPT OUT 352 ANIMALS.$140,683-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI CONNERSPresident & DirectorFT$0--
CHRISTOPHER CONNERSTreas & DirectorPT$0--
KERI MCGRAELDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
4 Paws 4 Rescue
EIN
27-1719616
Phone
3144207930
Address
1427 REMINGTON OAKS TERRACE, FENTON, MO 63026

Signing Officer

Name
Sherri Conners
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven Broadbent CPA
Address
920-G Plaza Drive, St Clair, MO 63077
Preparer
Steven Broadbent CPA
Phone
6366297099
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7802”

Other Expenses.1009

“Depreciation $3574”

Other Expenses.1012

“Insurance $2307”

Other Expenses.1

“Outside service & vets $120064”

Other Expenses.2

“SUPPLIES $3156”

Other Expenses.3

“TELEPHONE $2339”

Other Expenses.4

“PET FOOD $2061”

Other Expenses.5

“MEALS $1900”

Other Expenses.6

“AUTOMOTIVE $1527”

Other Expenses.7

“ADVERTISING $1510”

Other Expenses.8

“BANK CHARGES $1451”

Other Expenses.9

“Legal & professional $1090”

Other Expenses.10

“OFFICE $1019”

Other Expenses.11

“MEDICAL $726”

Other Expenses.12

“LICENSE & PERMITS $443”

Other Expenses.13

“CONTRIBUTIONS $371”

Other Expenses.14

“REPAIRS & MAINT $292”

Other Expenses.15

“PULL FEES $265”

Other Expenses.16

“Outside service other $101”

Other Expenses.17

“Outside service training $60”

Other Expenses.18

“DUES & SUBSCRIPTIONS $1”

Other Assets.1001

“Automobiles - Beginning $1585 Automobiles - Ending $951”

Other Assets.1003

“Machinery and Equipment - Beginning $35599 Machinery and Equipment - Ending $32659”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $141 Receivables-Officers, Directors, Etc. - Ending $0”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03144207930
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063026
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER CONNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERI MCGRAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS & DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033610
IRS990EZ/OtherExpensesTotalAmt0152059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt04 Paws 4 Rescue is an all foster home rescue. We are dedicated to saving animals that are in need, whether they be from high kill shelters, strays, abandoned animals, or owner surrenders. We strive to find suitable permanent homes for our animals and to help eliminate animal overpopulation through spay and neuter programs. We also provide education to pet owners for each animal we place in new and loving homes.
IRS990EZ/ProgramServiceRevenueAmt0134122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04 PAWS 4 RESCUE HAS STRIVED TO SAVE AND FIND HOMES FOR OWNER SURRENDERED, ABANDONED, AND STRAYED ANIMALS. DURING THE YEAR WE WERE ABLE TO RESCUE AND ADOPT OUT 352 ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152059
IRS990EZ/TotalProgramServiceExpensesAmt0140683
IRS990EZ/TotalRevenueAmt0152122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.4paws4rescue.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155119
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155119
IRS990ScheduleA/TotalSupportAmt0155119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICE & VETS $120064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PET FOOD $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOTIVE $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEGAL & PROFESSIONAL $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAL $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE & PERMITS $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRIBUTIONS $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINT $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PULL FEES $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OUTSIDE SERVICE OTHER $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OUTSIDE SERVICE TRAINING $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES & SUBSCRIPTIONS $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Automobiles - Beginning $1585 Automobiles - Ending $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $35599 Machinery and Equipment - Ending $32659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Receivables-Officers, Directors, Etc. - Beginning $141 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI CONNERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 PAWS 4 RESCUE
ReturnHeader/Filer/BusinessNameControlTxt04PAW
ReturnHeader/Filer/EIN0271719616
ReturnHeader/Filer/PhoneNum03144207930
ReturnHeader/Filer/USAddress/AddressLine1Txt01427 REMINGTON OAKS TERRACE
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860395967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Broadbent CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920-G Plaza Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Clair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063077
ReturnHeader/PreparerPersonGrp/PhoneNum06366297099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BROADBENT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:13:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,153
Liabilities
-
Net assets
$41,153
Revenue
$152,122
Expenses
$152,059
Net income
$63
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.73$2.25$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.84$1.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.53$1.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.94$1.72$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.96$1.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.01$2.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.29$2.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.52$1.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.29$1.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.20$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.75$1.45$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.59$0.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.64$0.64$0.01