Civic Intelligence

Paws4Life Inc.

990EZ • Fiscal year 2020 • EIN 45-4409005

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

7.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$12,058

Down $4,007 (-25%) from 2019

Net Assets

Down

$12,058

Down $4,007 (-25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,004

Up $2,425 (+7.9%) from 2019

Expenses

Up

$37,011

Up $9,936 (+37%) from 2019

Net Income

Down

-$4,007

Down $7,511 (-214%) from 2019

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

2020

Assets$12,058
Liabilities-
Net Assets$12,058

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

2020

Revenue$33,004
Expenses$37,011
Net Income-$4,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.1
Gross Receipts
$33,004
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 17 cats (food, flea treatment, shelter comforts, enrichment supplies, etc.)$0$16,315
Built new (3rd) outdoor enclosure to house 2 stray cats$0$9,120
Medical expenses (for 11 cats)$0$3,047
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
2021-03-25

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 829.

Form 990EZ, Part I, Line 8

In-Kind Donations for sale 3088.

Form 990EZ, Part I, Line 16

In-kind donations used by Paws4Life 829.

Form 990EZ, Part I, Line 16

General Administration / Exempt Purpose 15963.

Form 990EZ, Part I, Line 16

Direct Cat Care Expenses 14970.

Form 990EZ, Part I, Line 16

Misc Cattery Support 192.

Form 990EZ, Part I, Line 16

Etsy Fees 100.

Form 990EZ, Part I, Line 16

In-Kind Auction Items COGS 3088.

Form 990EZ, Part I, Line 16

Fundraising 1650.

Raw XML Appendix195 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/PersonNm0Patty LaQuay
IRS990EZ/BooksInCareOfDetail/PhoneNum09807224893
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indian Trail
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016065
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4007
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016065
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0792
IRS990EZ/GrossReceiptsAmt033004
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0792
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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/OtherExpensesTotalAmt036792
IRS990EZ/OtherRevenueTotalAmt03917
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/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt03857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0General care expenses for 17 cats (food, flea treatment, shelter comforts, enrichment supplies, etc.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Built new (3rd) outdoor enclosure to house 2 stray cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Medical expenses (for 11 cats)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037011
IRS990EZ/TotalProgramServiceExpensesAmt028482
IRS990EZ/TotalRevenueAmt033004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paws4lifeinc.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02135
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/PublicSupportTotal509Amt0114634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018127
IRS990ScheduleA/Total509Grp/TotalAmt0114634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-Kind Donations for use 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In-Kind Donations for sale 3088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In-kind donations used by Paws4Life 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Administration / Exempt Purpose 15963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct Cat Care Expenses 14970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Cattery Support 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Etsy Fees 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In-Kind Auction Items COGS 3088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising 1650.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patty LaQuay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09807224893
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
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/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/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Blood
ReturnHeader/ReturnTs02021-03-31T09:19:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patty
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LaQuay
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings