Civic Intelligence

Four Paws Rescue Inc

EIN 31-1724412 • 501(c)3 • Millville, UT

Profile

To rescue, care for, rehabilitate, and place abandoned and lost animals.

PO Box 422Millville, UT 84326

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,202

Down $5,369 (-34%) from 2021

Liabilities

Up

$12,257

Up $12,257 from 2021

Net Assets

Down

-$2,055

Down $17,626 (-113%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$83,744

Up $869 (+1.0%) from 2021

Expenses

Up

$101,370

Up $23,819 (+31%) from 2021

Net Income

Down

-$17,626

Down $22,950 (-431%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$20K$0-$20KAssets 2010: $14,401Liabilities 2010: $1,000Net Assets 2010: $13,4012010Assets 2011: $6,762Liabilities 2011: $1,000Net Assets 2011: $5,7622011Assets 2012: $2,949Liabilities 2012: $361Net Assets 2012: $2,5882012Assets 2014: $14,529Liabilities 2014: $0Net Assets 2014: $14,5292014Assets 2015: $38,313Liabilities 2015: $0Net Assets 2015: $38,3132015Assets 2016: $20,551Liabilities 2016: $0Net Assets 2016: $20,5512016Assets 2018: $14,495Liabilities 2018: $0Net Assets 2018: $14,4952018Assets 2019: $23,276Liabilities 2019: $0Net Assets 2019: $23,2762019Assets 2020: $10,247Liabilities 2020: $0Net Assets 2020: $10,2472020Assets 2021: $15,571Liabilities 2021: $0Net Assets 2021: $15,5712021Assets 2022: $10,202Liabilities 2022: $12,257Net Assets 2022: -$2,0552022

Highlighted filing

2022

Assets$10,202
Liabilities$12,257
Net Assets-$2,055
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $121,4592010Expenses 2011: $139,9992011Expenses 2012: $126,1732012Revenue 2014: $103,779Expenses 2014: $103,591Net Income 2014: $1882014Revenue 2015: $152,256Expenses 2015: $128,472Net Income 2015: $23,7842015Revenue 2016: $110,954Expenses 2016: $128,716Net Income 2016: -$17,7622016Revenue 2018: $98,834Expenses 2018: $98,545Net Income 2018: $2892018Revenue 2019: $97,723Expenses 2019: $88,942Net Income 2019: $8,7812019Revenue 2020: $79,711Expenses 2020: $92,740Net Income 2020: -$13,0292020Revenue 2021: $82,875Expenses 2021: $77,551Net Income 2021: $5,3242021Revenue 2022: $83,744Expenses 2022: $101,370Net Income 2022: -$17,6262022

Highlighted filing

2022

Revenue$83,744
Expenses$101,370
Net Income-$17,626
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,202
Liabilities
$12,257
Net assets
-$2,055
Revenue
$83,744
Expenses
$101,370
Net income
-$17,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.02$0.84$1.01$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.83$0.78$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.80$0.93$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.98$0.89$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.99$0.99$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.11$1.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.52$1.28$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$83,744
Mission and Program Overview

Mission

To rescue, care for, rehabilitate, and place abandoned and lost animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,782$5,667▼ $5,115
Land, Buildings, and Equipment, Net$4,789$4,535▼ $254
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$15,571$-2,055▼ $17,626
Total Assets$15,571$10,202▼ $5,369
Liabilities
Other Liabilities$0$12,257▲ $12,257
Total Liabilities$0$12,257▲ $12,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,571$-2,055▼ $17,626
Total Liabilities and Net Assets / Fund Balance$15,571$10,202▼ $5,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$38,006$38,006
Equipment$4,535$27,824$32,359
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lisa ShawPresident
Sheri ZollingerVice President
Kitty WhiteHonorary Trustee
Linda GillespieTrustee
Shannon HuntTrustee
Julie HatchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,551
Program Service Revenue
$25,862
Investment Income
$456
Other Revenue
$875
All Other Contributions
$56,551
Change in Net Assets
$-17,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,445--$4,445
Other Expenses$2,600--$2,600
Office Expenses$1,638--$1,638
Depreciation Depletion$253--$253
Total Functional Expenses$101,370$0$0$101,370
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$12,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Return is reviewed by the president prior to submission.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Four Paws Rescue Inc
EIN
31-1724412
Phone
4357523534
Address
PO BOX 422, MILLVILLE, UT 84326

Signing Officer

Name
Lisa Shaw
Title
President
Phone
4357523534
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Shaw
Formed
1999
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Allred Jackson Pc
Address
50 EAST 2500 NORTH SUITE 200, NORTH LOGAN, UT 84341
Preparer
D Scott Jackson
Phone
4357526441
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.

Path#Value
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IRS990/AllOtherContributionsAmt056551
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA SHAW
IRS990/BooksInCareOfDetail/PhoneNum04357523534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03760 SOUTH 1500 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0THE ORGANIZATION RESCUES UNWANTED OR LOST PETS, COORDINATES ADOPTIONS, AND SOLICITS CONTRIBUTIONS TO PROVIDE FOR THE NEEDS OF THOSE ANIMALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHERI ZOLLINGER
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IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA GILLESPIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
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IRS990/FSAuditedInd00
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IRS990/GrossReceiptsAmt083744
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/TotalLiabilitiesGrp/EOYAmt012257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101370
IRS990/TotalProgramServiceRevenueAmt025862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 422
IRS990/USAddress/CityNm0MILLVILLE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084326
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04357523534
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR PAWS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0311724412
ReturnHeader/Filer/PhoneNum04357523534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 422
ReturnHeader/Filer/USAddress/CityNm0MILLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870406295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLRED JACKSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 EAST 2500 NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084341
ReturnHeader/PreparerPersonGrp/PhoneNum04357526441
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT JACKSON
ReturnHeader/ReturnTs02023-11-15T15:33:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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