Civic Intelligence

Four Paws Rescue Inc

990 • Fiscal year 2012 • EIN 31-1724412

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

105 West 100 North84326
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,949

Down $3,813 (-56%) from 2011

Net Assets

Down

$2,588

Down $3,174 (-55%) from 2011

Liabilities

Down

$361

Down $639 (-64%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$126,173

Down $13,826 (-9.9%) from 2011

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

2012

Assets$2,949
Liabilities$361
Net Assets$2,588

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

2012

Revenue-
Expenses$126,173
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Gross Receipts
$122,999
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 Appendix315 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.

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IRS990/Interest/ProgramServices061
IRS990/Interest/Total061
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IRS990/LandBldgEquipmentAccumDeprec062132
IRS990/LandBuildingsEquipmentBasis062865
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IRS990/LoanToOfficerOrDQP0false
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IRS990/OtherExpenses/Description1VETERINARY EXPENSE
IRS990/OtherExpenses/Description2CLEANING
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY027794
IRS990/ProgramServiceRevenue/Description0PET ADOPTION FEES
IRS990/ProgramServiceRevenuePriorYear033593
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027794
IRS990/ProgramServiceRevenue/TotalRevenueColumn027794
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IRS990/ReconcilationRevenueExpenses0-3174
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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
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ReturnHeader/Filer/USAddress/ZIPCode084326
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ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0LISA SHAW
ReturnHeader/Officer/Phone04357523534
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLRED JACKSON PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH LOGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084341
ReturnHeader/Preparer/Name0ALAN D ALLRED
ReturnHeader/Preparer/Phone04357526441
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T16:53:33-05:00

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