Civic Intelligence

Paws4Life Inc.

990EZ • Fiscal year 2019 • EIN 45-4409005

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

28%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,065

Up $3,504 (+28%) from 2018

Net Assets

Up

$16,065

Up $3,504 (+28%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,579

Up $895 (+3.0%) from 2018

Expenses

Down

$27,075

Down $968 (-3.5%) from 2018

Net Income

Up

$3,504

Up $1,863 (+114%) from 2018

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

2019

Assets$16,065
Liabilities-
Net Assets$16,065

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

2019

Revenue$30,579
Expenses$27,075
Net Income$3,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$30,680
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
General care expenses for 14 cats (food, flea treatment, shelter comforts, enrichment supplies, etc.)$0$13,550
Initial care & vetting for 7 new Paws4Life arrivals$0$2,384
Cat medical expenses$0$1,748
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
2020-03-05

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 986.

Form 990EZ, Part I, Line 8

In-Kind Donations for sale 5040.

Form 990EZ, Part I, Line 16

In-kind donations used by Paws4Life 986.

Form 990EZ, Part I, Line 16

General Administration 4915.

Form 990EZ, Part I, Line 16

Cat Food/Supplies/Medical/Cat Boarding 9108.

Form 990EZ, Part I, Line 16

Misc Cattery Support 5194.

Form 990EZ, Part I, Line 16

Shipping, Fees, etc. 1037.

Form 990EZ, Part I, Line 16

In-Kind Auction Items 5835.

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09807224893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3015
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indian Trail
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011766
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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/BOYAmt0795
IRS990EZ/OtherExpensesTotalAmt027075
IRS990EZ/OtherRevenueTotalAmt06026
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/ProgramServiceRevenueAmt04218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0General care expenses for 14 cats (food, flea treatment, shelter comforts, enrichment supplies, etc.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Initial care & vetting for 7 new Paws4Life arrivals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cat medical expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027075
IRS990EZ/TotalProgramServiceExpensesAmt017682
IRS990EZ/TotalRevenueAmt030579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paws4lifeinc.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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/PublicSupportTotal509Amt0104164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018617
IRS990ScheduleA/Total509Grp/TotalAmt0104164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-Kind Donations for use 986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In-Kind Donations for sale 5040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In-kind donations used by Paws4Life 986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Administration 4915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cat Food/Supplies/Medical/Cat Boarding 9108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Cattery Support 5194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shipping, Fees, etc. 1037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In-Kind Auction Items 5835.
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
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patty LaQuay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09807224893
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
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/AtSubmissionCreationDeviceId0D97893535C6218B982EF5154B84D1815E0F6FD18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D97893535C6218B982EF5154B84D1815E0F6FD18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.178.133.175
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:14:06
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/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Blood
ReturnHeader/ReturnTs02020-03-13T05:14:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE D20 • <$500k nonprofits