Civic Intelligence

Paws4Life Inc.

990EZ • Fiscal year 2023 • EIN 45-4409005

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 09, 2024

PO Box 3015Indian Trail, NC 28079

(980) 722-4893

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$54,568

Down $22,723 (-29%) from 2022

Net Assets

Down

$54,568

Down $22,723 (-29%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,933

Down $61,672 (-69%) from 2022

Expenses

Up

$50,656

Up $22,748 (+82%) from 2022

Net Income

Down

-$22,723

Down $84,420 (-137%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $11,074Net Assets 2016: $11,0742016Assets 2017: $10,920Net Assets 2017: $10,9202017Assets 2018: $12,561Net Assets 2018: $12,5612018Assets 2019: $16,065Net Assets 2019: $16,0652019Assets 2020: $12,058Net Assets 2020: $12,0582020Assets 2021: $15,593Net Assets 2021: $15,5932021Assets 2022: $77,291Net Assets 2022: $77,2912022Assets 2023: $54,568Net Assets 2023: $54,5682023Assets 2024: $57,316Net Assets 2024: $57,3162024Assets 2025: $48,937Net Assets 2025: $48,9372025

Highlighted filing

2023

Assets$54,568
Liabilities-
Net Assets$54,568

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $22,676Expenses 2016: $18,128Net Income 2016: $4,5482016Revenue 2017: $24,926Expenses 2017: $25,080Net Income 2017: -$1542017Revenue 2018: $29,684Expenses 2018: $28,043Net Income 2018: $1,6412018Revenue 2019: $30,579Expenses 2019: $27,075Net Income 2019: $3,5042019Revenue 2020: $33,004Expenses 2020: $37,011Net Income 2020: -$4,0072020Revenue 2021: $27,465Expenses 2021: $23,930Net Income 2021: $3,5352021Revenue 2022: $89,605Expenses 2022: $27,908Net Income 2022: $61,6972022Revenue 2023: $27,933Expenses 2023: $50,656Net Income 2023: -$22,7232023Revenue 2024: $51,342Expenses 2024: $48,594Net Income 2024: $2,7482024Revenue 2025: $40,615Expenses 2025: $48,994Net Income 2025: -$8,3792025

Highlighted filing

2023

Revenue$27,933
Expenses$50,656
Net Income-$22,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 9, 2024
Return Version
2023v4.0
Gross Receipts
$28,209
Mission and Program Overview

Mission

To reduce the over-abundance of stray, feral & abandoned homeless cats in our community by spaying/neutering those that arent.

Program Services

DescriptionGrantsExpenses
Medical expenses / Spay Neuter$0$21,022
General care expenses for shelter/foster cats (food,flea treatment, shelter comforts, enrichmentsupplies, etc.)$0$12,531
Maintenance / upgrades on outdoor enclosures$0$4,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty LaQuayPresidentPT$0--
David LaQuay IITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Paws4Life Inc
EIN
45-4409005
Phone
9807224893
Address
PO Box 3015, Indian Trail, NC 28079

Signing Officer

Name
Patty LaQuay
Title
President
Phone
9807224893
Signed
2024-03-09

Preparer

Firm
Fathom Accounting Inc
Address
2606 Saddlewood Cir SW, Concord, NC 28027
Preparer
Robert A Blood
Phone
7046509083
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

In-Kind Donations for use 222.

Form 990EZ, Part I, Line 8

In-Kind Donations for sale 2122.

Form 990EZ, Part I, Line 16

In-kind donations used by Paws4Life 222.

Form 990EZ, Part I, Line 16

General Administration / Exempt Purpose 10045.

Form 990EZ, Part I, Line 16

Direct Cat Care Expenses 34663.

Form 990EZ, Part I, Line 16

Etsy Fees 98.

Form 990EZ, Part I, Line 16

In-kind Inventory Clear 3682.

Form 990EZ, Part II, Line 24

In-kind donations - Inventory for Sale 1836. 0.

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09807224893
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indian Trail
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028079
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IRS990EZ/ExcessOrDeficitForYearAmt0-22723
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0276
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt054568
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patty LaQuay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David LaQuay II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048710
IRS990EZ/OtherRevenueTotalAmt02344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To reduce the over-abundance of stray, feral & abandoned homeless cats in our community by spaying/neutering those that arent.
IRS990EZ/PrintingPublicationsPostageAmt01946
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0General care expenses for shelter/foster cats (food,flea treatment, shelter comforts, enrichmentsupplies, etc.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Medical expenses / Spay Neuter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintenance / upgrades on outdoor enclosures
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050656
IRS990EZ/TotalProgramServiceExpensesAmt038091
IRS990EZ/TotalRevenueAmt027933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paws4lifeinc.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024655
IRS990ScheduleA/Total509Grp/TotalAmt0199051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-Kind Donations for use 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In-Kind Donations for sale 2122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In-kind donations used by Paws4Life 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Administration / Exempt Purpose 10045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct Cat Care Expenses 34663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Etsy Fees 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-kind Inventory Clear 3682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In-kind donations - Inventory for Sale 1836. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patty LaQuay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09807224893
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws4Life Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0454409005
ReturnHeader/Filer/PhoneNum09807224893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3015
ReturnHeader/Filer/USAddress/CityNm0Indian Trail
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800306936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FATHOM ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02606 Saddlewood Cir SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028027
ReturnHeader/PreparerPersonGrp/PhoneNum07046509083
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Blood
ReturnHeader/ReturnTs02024-03-13T05:57:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patty
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LaQuay
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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