Civic Intelligence

Paws4Life Inc.

990EZ • Fiscal year 2016 • EIN 45-4409005

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,074

No earlier filing loaded for comparison.

Net Assets

$11,074

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$22,676

No earlier filing loaded for comparison.

Expenses

$18,128

No earlier filing loaded for comparison.

Net Income

$4,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$11,074
Liabilities-
Net Assets$11,074
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$22,676
Expenses$18,128
Net Income$4,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$22,776
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
Covered medical costs for an injured stray cat who needed her right leg amputated amputated & an FHO on her left hip.-$4,000
Covered several medical bills for an FIV+ cat who had a few different issues throughout 2016 (tooth extraction, ER visit due to urinary blockage, tail trauma/infection & needed it amputated)-$3,130
RESCUED, VETTED, AND/OR FOUND ADOPTIVE HOMES FOR 11 CATS & 2 DOGS IN NEED & 2 DOGS IN NEED-$2,014
Compensation and Service Providers
Top Officer Pay89th percentile

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
2017-02-13

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 4649.”

Form 990EZ, Part I, Line 16

“In-kind donations used by Paws4Life 312.”

Form 990EZ, Part I, Line 16

“General Administration 923.”

Form 990EZ, Part I, Line 16

“Cat Food/Supplies/Medical/Cat Boarding 11711.”

Form 990EZ, Part I, Line 16

“Misc 887.”

Form 990EZ, Part I, Line 16

“Fundraising - Shipping, Fees, etc. 1908.”

Form 990EZ, Part I, Line 16

“In-Kind Auction Items 2387.”

Form 990EZ, Part I, Line 20

“Rounding -1.”

Form 990EZ, Part II, Line 24

“In-Kind Donated Property 0. 1950.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTY LAQUAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09807224893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03410 Clearview Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017746
IRS990EZ/CostOfGoodsSoldAmt0100
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04548
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011074
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0281
IRS990EZ/GrossReceiptsAmt022776
IRS990EZ/GrossSalesOfInventoryAmt0381
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/EOYAmt01950
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt018128
IRS990EZ/OtherRevenueTotalAmt04649
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Covered medical costs for an injured stray cat who needed her right leg amputated amputated & an FHO on her left hip.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Covered several medical bills for an FIV+ cat who had a few different issues throughout 2016 (tooth extraction, ER visit due to urinary blockage, tail trauma/infection & needed it amputated)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESCUED, VETTED, AND/OR FOUND ADOPTIVE HOMES FOR 11 CATS & 2 DOGS IN NEED & 2 DOGS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018128
IRS990EZ/TotalProgramServiceExpensesAmt09144
IRS990EZ/TotalRevenueAmt022676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt036744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018617
IRS990ScheduleA/Total509Grp/TotalAmt036744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-Kind Donations 4649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In-kind donations used by Paws4Life 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General Administration 923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cat Food/Supplies/Medical/Cat Boarding 11711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising - Shipping, Fees, etc. 1908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-Kind Auction Items 2387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In-Kind Donated Property 0. 1950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY LAQUAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09807224893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A760554AC84676234DCF1BF5C5757380B8A9ACED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A760554AC84676234DCF1BF5C5757380B8A9ACED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.194.5.6
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:00:26
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/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BLOOD
ReturnHeader/ReturnTs02017-02-21T09:00:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,074
Liabilities
-
Net assets
$11,074
Revenue
$22,676
Expenses
$18,128
Net income
$4,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.9$48.9$40.6$49.0$8.38
2024Detailed filing. Detailed filing data is available for this year.$57.3$57.3$51.3$48.6$2.75
2023Detailed filing. Detailed filing data is available for this year.$54.6$54.6$27.9$50.7$22.7
2022Detailed filing. Detailed filing data is available for this year.$77.3$77.3$89.6$27.9$61.7
2021Detailed filing. Detailed filing data is available for this year.$15.6$15.6$27.5$23.9$3.54
2020Detailed filing. Detailed filing data is available for this year.$12.1$12.1$33.0$37.0$4.01
2019Detailed filing. Detailed filing data is available for this year.$16.1$16.1$30.6$27.1$3.50
2018Detailed filing. Detailed filing data is available for this year.$12.6$12.6$29.7$28.0$1.64
2017Detailed filing. Detailed filing data is available for this year.$10.9$10.9$24.9$25.1$0.15
2016Detailed filing. Detailed filing data is available for this year.$11.1$11.1$22.7$18.1$4.55