Civic Intelligence

Four Paws Rescue Inc

990 • Fiscal year 2017 • EIN 31-1724412

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileN/A
105 West 100 NorthMillville, UT 84326

(435) 752-3534

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,206

Down $6,345 (-31%) from 2016

Net Assets

Down

$14,206

Down $6,345 (-31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$109,488

Down $1,466 (-1.3%) from 2016

Expenses

Down

$115,833

Down $12,883 (-10%) from 2016

Net Income

Up

-$6,345

Up $11,417 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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 2017: $14,206Liabilities 2017: $0Net Assets 2017: $14,2062017Assets 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

2017

Assets$14,206
Liabilities$0
Net Assets$14,206
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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 2017: $109,488Expenses 2017: $115,833Net Income 2017: -$6,3452017Revenue 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

2017

Revenue$109,488
Expenses$115,833
Net Income-$6,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$109,788
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$20,551$14,206▼ $6,345
Cash and Non-Interest-Bearing Accounts$20,265$11,921▼ $8,344
Land, Buildings, and Equipment, Net$189$2,188▲ $1,999
Savings and Temporary Cash Investments$97$97→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,551$14,206▼ $6,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,551$14,206▼ $6,345
Total Liabilities and Net Assets / Fund Balance$20,551$14,206▼ $6,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63$32,943$33,006
Equipment$2,125$30,234$32,359
Compensation and Service Providers
Top Officer Pay76th 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
$96,693
Program Service Revenue
$12,795
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,498
Change in Net Assets
$-6,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,833
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
Other Expenses$3,087--$3,087
All Other Expenses$1,495--$1,495
Fees for Services Accounting$1,300--$1,300
Occupancy$683--$683
Insurance$562--$562
Advertising$548--$548
Depreciation Depletion$501--$501
Office Expenses$87--$87
Total Functional Expenses$115,833$0$0$115,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$300
Fundraising Gross Income$300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Dance$3,080---
Moon Dog Ball$16,415$300-$300
Total Events$20,495$300$300$0
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 11B

“Prepared by a cpa and reviewed by president”

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
105 WEST 100 NORTH, MILLVILLE, UT 84326

Signing Officer

Name
Lisa Shaw
Title
President
Phone
4357523534
Signed
2018-07-19
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
20

Preparer

Firm
Allred Jackson Pc
Address
50 EAST 2500 NORTH SUITE 200, NORTH LOGAN, UT 84341
Preparer
D Scott Jackson
Phone
4357526441
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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/TotalProgramServiceRevenueAmt012795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 WEST 100 NORTH
IRS990/USAddress/CityNm0MILLVILLE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084326
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04357523534
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR PAWS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0311724412
ReturnHeader/Filer/PhoneNum04357523534
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 WEST 100 NORTH
ReturnHeader/Filer/USAddress/CityNm0MILLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BADF9EF499E8654AC36AFDFFA4DEFD4AD9EF8F8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.157.24.45
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:07:25
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/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT JACKSON
ReturnHeader/ReturnTs02018-08-06T10:41:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,206
Liabilities
$0
Net assets
$14,206
Revenue
$109,488
Expenses
$115,833
Net income
-$6,345
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
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.09$1.16$0.06
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