Civic Intelligence

Four Paws Rescue Inc

990 • Fiscal year 2013 • EIN 31-1724412

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
105 West 100 North84326

(435) 752-3534

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

386%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,341

Up $11,392 (+386%) from 2012

Net Assets

Up

$14,341

Up $11,753 (+454%) from 2012

Liabilities

Down

$0

Down $361 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

$104,128

No earlier filing loaded for comparison.

Expenses

Down

$92,375

Down $33,798 (-27%) from 2012

Net Income

$11,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 2013: $14,341Liabilities 2013: $0Net Assets 2013: $14,3412013Assets 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

2013

Assets$14,341
Liabilities$0
Net Assets$14,341
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2013: $104,128Expenses 2013: $92,375Net Income 2013: $11,7532013Revenue 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

2013

Revenue$104,128
Expenses$92,375
Net Income$11,753
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$104,128
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,588$14,341▲ $11,753
Cash and Non-Interest-Bearing Accounts$2,147$13,691▲ $11,544
Land, Buildings, and Equipment, Net$733$581▼ $152
Savings and Temporary Cash Investments$69$69→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,949$14,341▲ $11,392
Liabilities
Unsecured Notes Loans Payable$361$0▼ $361
Total Liabilities$361$0▼ $361
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,588$14,341▲ $11,753
Total Liabilities and Net Assets / Fund Balance$2,949$14,341▲ $11,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568$32,438$33,006
Equipment$13$29,846$29,859
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lisa ShawPresident
Sheri ZollingerVice President
Natalie DoolittleTrustee
Kitty WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,163
Program Service Revenue
$17,960
Investment Income
$5
Other Revenue
$0
All Other Contributions
$67,500
Change in Net Assets
$11,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,375
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
All Other Expenses$4,861--$4,861
Occupancy$3,828--$3,828
Advertising$2,444--$2,444
Other Expenses$2,281--$2,281
Fees for Services Accounting$1,095--$1,095
Travel$350--$350
Depreciation Depletion$152--$152
Total Functional Expenses$92,375$0$0$92,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,079---
Total Events$16,079---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11

“Prepared by a cpa and reviewed by president”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
31-1724412
Phone
4357523534

Signing Officer

Name
Lisa Shaw
Title
President
Phone
4357523534
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Shaw
Formed
1999
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Preparer
Alan D Allred
Phone
4357526441
Raw XML Appendix340 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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ReturnHeader/Filer/EIN0311724412
ReturnHeader/Filer/PhoneNum04357523534
ReturnHeader/Filer/USAddress/AddressLine10105 WEST 100 NORTH
ReturnHeader/Filer/USAddress/City0MILLVILLE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870406295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLRED JACKSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1050 EAST 2500 NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084341
ReturnHeader/PreparerPersonGrp/PhoneNum04357526441
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN D ALLRED
ReturnHeader/ReturnTs02014-08-22T17:24:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,341
Liabilities
$0
Net assets
$14,341
Revenue
$104,128
Expenses
$92,375
Net income
$11,753
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
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.04$0.92$0.12
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