Civic Intelligence

Paws4Life Inc.

990EZ • Fiscal year 2017 • EIN 45-4409005

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,920

Down $154 (-1.4%) from 2016

Net Assets

Down

$10,920

Down $154 (-1.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$24,926

Up $2,250 (+9.9%) from 2016

Expenses

Up

$25,080

Up $6,952 (+38%) from 2016

Net Income

Down

-$154

Down $4,702 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$10,920
Liabilities-
Net Assets$10,920
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$24,926
Expenses$25,080
Net Income-$154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$24,993
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
BUILT AN ADDITION (14' X 16') ONTO OUR EXISTING LARGE OUTDOOR ENCLOSURE WHICH INCLUDES A SMALL 6' X 6' HOUSE WITHIN.-$5,484
SPAYED/NEUTERED AND/OR COVERED MEDICAL BILLS FOR A TOTAL OF 13 CATS WITH AN APPROX. COST OF $4,671.-$4,671
TOOK IN 9 NEW CATS (4 CURRENTLY FOSTERED WITH ME, 3 CURRENTLY IN ANOTHER FOSTER HOME, & 2 ADOPTED OUT).-$2,550
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
2018-03-10

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 2148.”

Form 990EZ, Part I, Line 8

“In-Kind Donations for sale 1566.”

Form 990EZ, Part I, Line 16

“In-kind donations used by Paws4Life 2148.”

Form 990EZ, Part I, Line 16

“General Administration 21.”

Form 990EZ, Part I, Line 16

“Cat Food/Supplies/Medical/Cat Boarding 10284.”

Form 990EZ, Part I, Line 16

“Misc 9506.”

Form 990EZ, Part I, Line 16

“Fundraising - Shipping, Fees, etc. 1436.”

Form 990EZ, Part I, Line 16

“In-Kind Auction Items 1566.”

Form 990EZ, Part I, Line 16

“Etsy Shop Expenses 119.”

Form 990EZ, Part II, Line 24

“In-Kind Donated Property 1950. 1883.”

Raw XML Appendix157 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/BOYAmt09124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014950
IRS990EZ/CostOfGoodsSoldAmt067
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010920
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0546
IRS990EZ/GrossReceiptsAmt024993
IRS990EZ/GrossSalesOfInventoryAmt0613
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.50
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/BOYAmt01950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01883
IRS990EZ/OtherExpensesTotalAmt025080
IRS990EZ/OtherRevenueTotalAmt03714
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/ProgramServiceRevenueAmt05716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAYED/NEUTERED AND/OR COVERED MEDICAL BILLS FOR A TOTAL OF 13 CATS WITH AN APPROX. COST OF $4,671.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOOK IN 9 NEW CATS (4 CURRENTLY FOSTERED WITH ME, 3 CURRENTLY IN ANOTHER FOSTER HOME, & 2 ADOPTED OUT).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUILT AN ADDITION (14' X 16') ONTO OUR EXISTING LARGE OUTDOOR ENCLOSURE WHICH INCLUDES A SMALL 6' X 6' HOUSE WITHIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04671
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025080
IRS990EZ/TotalProgramServiceExpensesAmt012705
IRS990EZ/TotalRevenueAmt024926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0994
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt058023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018617
IRS990ScheduleA/Total509Grp/TotalAmt058023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-Kind Donations for use 2148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In-Kind Donations for sale 1566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In-kind donations used by Paws4Life 2148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Administration 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cat Food/Supplies/Medical/Cat Boarding 10284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 9506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising - Shipping, Fees, etc. 1436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In-Kind Auction Items 1566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Etsy Shop Expenses 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9In-Kind Donated Property 1950. 1883.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY LAQUAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09807224893
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
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/IPv4AddressTxt0174.193.160.149
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:34:05
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/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BLOOD
ReturnHeader/ReturnTs02018-03-20T07:34:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,920
Liabilities
-
Net assets
$10,920
Revenue
$24,926
Expenses
$25,080
Net income
-$154
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