Civic Intelligence

Four Paws Rescue Inc

990 • Fiscal year 2011 • EIN 31-1724412

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

105 West 100 North84326
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,762

Down $7,639 (-53%) from 2010

Net Assets

Down

$5,762

Down $7,639 (-57%) from 2010

Liabilities

Flat

$1,000

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$139,999

Up $18,540 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$6,762
Liabilities$1,000
Net Assets$5,762

Operations Trend

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

2011

Revenue-
Expenses$139,999
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Gross Receipts
$132,360
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
31-1724412
Raw XML Appendix334 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO RESCUE, CARE FOR, REHABILITATE, AND PLACE ABANDONED AND LOST ANIMALS.
IRS990/Advertising/ProgramServices0644
IRS990/Advertising/Total0644
IRS990/AllOtherContributions076821
IRS990/AllOtherExpenses/ProgramServices03697
IRS990/AllOtherExpenses/Total03697
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05337
IRS990/CashNonInterestBearing/EOY03503
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents021946
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear098767
IRS990/ContributionsGrantsPriorYear079330
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04305
IRS990/DepreciationDepletion/Total04305
IRS990/DescribedIn501C30true
IRS990/Description0FOUR PAWS RESCUE ACCOMPLISHES UNWANTED OR LOST PET ADOPTIONS AND SOLICITS CONTRIBUTIONS TO PROVIDE FOR THE NEEDS OF THOSE ANIMALS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0139999
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0910
IRS990/FeesForServicesAccounting/Total0910
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0NATALIE DOOLITTLE
IRS990/Form990PartVIISectionA/NamePerson1LISA SHAW
IRS990/Form990PartVIISectionA/NamePerson2KITTY WHITE
IRS990/Form990PartVIISectionA/NamePerson3SHERI ZOLLINGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents021946
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0132360
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices0337
IRS990/Interest/Total0337
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear016
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec059961
IRS990/LandBuildingsEquipmentBasis062865
IRS990/LandBuildingsEquipmentBasisNet/BOY07209
IRS990/LandBuildingsEquipmentBasisNet/EOY02904
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO RESCUE, CARE FOR, REHABILITATE, AND PLACE ABANDONED AND LOST ANIMALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY013401
IRS990/NetAssetsOrFundBalancesEOY05762
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06632
IRS990/Occupancy/Total06632
IRS990/OfficeExpenses/ProgramServices089
IRS990/OfficeExpenses/Total089
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0286
IRS990/OtherAssetsTotal/EOY0286
IRS990/OtherExpensePriorYear0121459
IRS990/OtherExpensesCurrentYear0139999
IRS990/OtherExpenses/Description0FOOD/SUPPLIES
IRS990/OtherExpenses/Description1VETERINARY EXPENSE
IRS990/OtherExpenses/Description2CLEANING
IRS990/OtherExpenses/Description3ADOPTION COSTS
IRS990/OtherExpenses/ProgramServices079739
IRS990/OtherExpenses/ProgramServices138086
IRS990/OtherExpenses/ProgramServices24085
IRS990/OtherExpenses/ProgramServices31445
IRS990/OtherExpenses/Total079739
IRS990/OtherExpenses/Total138086
IRS990/OtherExpenses/Total24085
IRS990/OtherExpenses/Total31445
IRS990/OtherLiabilities/BOY01000
IRS990/OtherLiabilities/EOY01000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY01500
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY033593
IRS990/ProgramServiceRevenue/Description0PET ADOPTION FEES
IRS990/ProgramServiceRevenuePriorYear030935
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033593
IRS990/ProgramServiceRevenue/TotalRevenueColumn033593
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-7639
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY013401
IRS990/RetainedEarningsEndowmentEtc/EOY05762
IRS990/Revenue033593
IRS990/RevenuesLessExpensesCY0-7639
IRS990/RevenuesLessExpensesPriorYear0-11178
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY069
IRS990/SavingsAndTempCashInvestments/EOY069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050602
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0367022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017
IRS990ScheduleA/GrossInvestmentIncome170/Total0412
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033593
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportTotal1700367022
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear098767
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079330
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071326
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066997
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050602
IRS990ScheduleA/Total170/Total0367022
IRS990ScheduleA/TotalSupport0367434
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02363
IRS990ScheduleD/Buildings/Depreciation030643
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis033006
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0541
IRS990ScheduleD/Equipment/Depreciation029318
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029859
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount01000
IRS990ScheduleD/OtherLiabilities/Description0LOAN FROM CAROL MCARTHUR
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01000
IRS990ScheduleD/TotalOfBookValueLandBuildings02904
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019835
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019835
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019835
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019835
IRS990ScheduleG/EventsInformation/NameOfEvent10MOON DOG BALL
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PREPARED BY A CPA AND REVIEWED BY PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10105 WEST 100 NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0MILLVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084326
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA SHAW
IRS990/TheBooksAreInCareOf/TelephoneNumber04357523534
IRS990/TotalAssets/BOY014401
IRS990/TotalAssetsBOY014401
IRS990/TotalAssets/EOY06762
IRS990/TotalAssetsEOY06762
IRS990/TotalCompGT150K0false
IRS990/TotalContributions098767
IRS990/TotalExpensesCurrentYear0139999
IRS990/TotalExpensesPriorYear0121459
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0139999
IRS990/TotalFunctionalExpenses/Total0139999
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01000
IRS990/TotalLiabilitiesBOY01000
IRS990/TotalLiabilities/EOY01000
IRS990/TotalLiabilitiesEOY01000
IRS990/TotalLiabNetAssetsFundBalances/BOY014401
IRS990/TotalLiabNetAssetsFundBalances/EOY06762
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY013401
IRS990/TotalNetAssetsFundBalances/EOY05762
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0139999
IRS990/TotalProgramServiceRevenue033593
IRS990/TotalRevenueCurrentYear0132360
IRS990/TotalRevenuePriorYear0110281
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome033593
IRS990/TotalRevenue/TotalRevenueColumn0132360
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices030
IRS990/Travel/Total030
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311724412
ReturnHeader/Filer/Name/BusinessNameLine10FOUR PAWS RESCUE INC
ReturnHeader/Filer/NameControl0FOUR
ReturnHeader/Filer/Phone04357523534
ReturnHeader/Filer/USAddress/AddressLine10105 WEST 100 NORTH
ReturnHeader/Filer/USAddress/City0MILLVILLE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084326
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0LISA SHAW
ReturnHeader/Officer/Phone04357523534
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLRED JACKSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH LOGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084341
ReturnHeader/Preparer/Name0ALAN D ALLRED
ReturnHeader/Preparer/Phone04357526441
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T12:43:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings