Civic Intelligence

Paws4Life Inc.

990EZ • Fiscal year 2024 • EIN 45-4409005

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 10, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$57,316

Up $2,748 (+5.0%) from 2023

Net Assets

Up

$57,316

Up $2,748 (+5.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,342

Up $23,409 (+84%) from 2023

Expenses

Down

$48,594

Down $2,062 (-4.1%) from 2023

Net Income

Up

$2,748

Up $25,471 (+112%) from 2023

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

2024

Assets$57,316
Liabilities-
Net Assets$57,316

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

2024

Revenue$51,342
Expenses$48,594
Net Income$2,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$51,344
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 shelter/foster cats (vet appts, food, flea treatment, shelter comforts, enrichment supplies, etc.)$0$21,251
Community Cat (Medical Needs Program): 2024$0$15,327
Community Cat (Spay/Neuter Program): 2024 (81 cats)$0$4,571
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
2025-03-10

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 30.

Form 990EZ, Part I, Line 8

In-Kind Donations for sale 2266.

Form 990EZ, Part I, Line 16

In-kind donations used by Paws4Life 30.

Form 990EZ, Part I, Line 16

General Administration / Exempt Purpose 6118.

Form 990EZ, Part I, Line 16

Direct Cat Care Expenses 40127.

Form 990EZ, Part I, Line 16

Ebay Fees 53.

Form 990EZ, Part I, Line 16

In-kind Inventory Clear 2266.

Form 990EZ, Part II, Line 24

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

Raw XML Appendix182 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/PersonNm0Patty LaQuay
IRS990EZ/BooksInCareOfDetail/PhoneNum09807224893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3015
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indian Trail
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048895
IRS990EZ/CostOfGoodsSoldAmt02
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02748
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057316
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0151
IRS990EZ/GrossReceiptsAmt051344
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057316
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048594
IRS990EZ/OtherRevenueTotalAmt02296
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/DescriptionProgramSrvcAccomTxt0General care expenses for shelter/foster cats (vet appts, food, flea treatment, shelter comforts, enrichment supplies, etc.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Cat (Medical Needs Program): 2024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Cat (Spay/Neuter Program): 2024 (81 cats)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115327
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048594
IRS990EZ/TotalProgramServiceExpensesAmt041149
IRS990EZ/TotalRevenueAmt051342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paws4lifeinc.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029087
IRS990ScheduleA/Total509Grp/TotalAmt0225738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-Kind Donations for use 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In-Kind Donations for sale 2266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In-kind donations used by Paws4Life 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Administration / Exempt Purpose 6118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct Cat Care Expenses 40127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ebay Fees 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-kind Inventory Clear 2266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In-kind donations - Inventory for Sale 0. 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patty LaQuay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09807224893
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
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/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/PreparationDt02025-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Blood
ReturnHeader/ReturnTs02025-03-13T09:15:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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