Civic Intelligence

4 Paws 4 Life Rescue

EIN 45-4932922 • 501(c)3 • Sedalia, CO

Profile

Dog rescue, adoption, and boarding

3648 North Perry Park RoadSedalia, CO 80135

4p4l.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,526,631

Up $334,408 (+15%) from 2023

Liabilities

Up

$173,742

Up $155,248 (+839%) from 2023

Net Assets

Up

$2,352,889

Up $179,160 (+8.2%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Down

$898,702

Down $182,478 (-17%) from 2023

Expenses

Down

$761,675

Down $139,599 (-15%) from 2023

Net Income

Down

$137,027

Down $42,879 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $89,480Liabilities 2012: $0Net Assets 2012: $89,4802012Assets 2013: $236,963Liabilities 2013: $0Net Assets 2013: $236,9632013Assets 2014: $464,420Liabilities 2014: $0Net Assets 2014: $464,4202014Assets 2015: $971,618Liabilities 2015: $141,111Net Assets 2015: $830,5072015Assets 2016: $1,230,432Liabilities 2016: $194,551Net Assets 2016: $1,035,8812016Assets 2017: $1,242,986Liabilities 2017: $163,818Net Assets 2017: $1,079,1682017Assets 2018: $1,225,447Liabilities 2018: $151,629Net Assets 2018: $1,073,8182018Assets 2019: $1,280,496Liabilities 2019: $75,725Net Assets 2019: $1,204,7712019Assets 2021: $1,871,840Liabilities 2021: $40,772Net Assets 2021: $1,831,0682021Assets 2022: $1,924,123Liabilities 2022: $14,809Net Assets 2022: $1,909,3142022Assets 2023: $2,192,223Liabilities 2023: $18,494Net Assets 2023: $2,173,7292023Assets 2024: $2,526,631Liabilities 2024: $173,742Net Assets 2024: $2,352,8892024

Highlighted filing

2024

Assets$2,526,631
Liabilities$173,742
Net Assets$2,352,889
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $121,314Expenses 2012: $31,834Net Income 2012: $89,4802012Revenue 2013: $283,282Expenses 2013: $135,799Net Income 2013: $147,4832013Revenue 2014: $405,654Expenses 2014: $184,734Net Income 2014: $220,9202014Revenue 2015: $772,114Expenses 2015: $405,943Net Income 2015: $366,1712015Revenue 2016: $977,613Expenses 2016: $772,239Net Income 2016: $205,3742016Revenue 2017: $876,875Expenses 2017: $833,588Net Income 2017: $43,2872017Revenue 2018: $710,873Expenses 2018: $716,223Net Income 2018: -$5,3502018Revenue 2019: $741,446Expenses 2019: $610,493Net Income 2019: $130,9532019Revenue 2021: $930,553Expenses 2021: $716,327Net Income 2021: $214,2262021Revenue 2022: $855,632Expenses 2022: $732,587Net Income 2022: $123,0452022Revenue 2023: $1,081,180Expenses 2023: $901,274Net Income 2023: $179,9062023Revenue 2024: $898,702Expenses 2024: $761,675Net Income 2024: $137,0272024

Highlighted filing

2024

Revenue$898,702
Expenses$761,675
Net Income$137,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,526,631
Liabilities
$173,742
Net assets
$2,352,889
Revenue
$898,702
Expenses
$761,675
Net income
$137,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.17$2.35$0.90$0.76$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$1.08$0.90$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.86$0.73$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$0.93$0.72$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$0.74$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.07$0.71$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$0.88$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$0.98$0.77$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$0.77$0.41$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.41$0.18$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.28$0.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.12$0.03$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 1, 2025
Return Version
2024v5.2
Gross Receipts
$905,690
Mission and Program Overview

Mission

Dog rescue and adoption

Dog rescue, adoption, and boarding

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,016$1,184,787▲ $164,771
Savings and Temporary Cash Investments$717,675$964,337▲ $246,662
Cash and Non-Interest-Bearing Accounts$454,532$377,507▼ $77,025
Total Assets$2,192,223$2,526,631▲ $334,408
Liabilities
Mortgage Notes Payable Secured by Investment Property-$161,922-
Other Liabilities$9,878$12,186▲ $2,308
Unsecured Notes Loans Payable$8,616$-366▼ $8,982
Total Liabilities$18,494$173,742▲ $155,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,173,729$2,352,889▲ $179,160
Total Net Assets Fund Balance$2,173,729$2,352,889▲ $179,160
Total Liabilities and Net Assets / Fund Balance$2,192,223$2,526,631▲ $334,408

Asset Categories

AssetBook ValueDepreciationBasis
Land$857,098-$857,098
Leasehold Improvements$217,802$7,685$225,487
Buildings$103,869$28,621$132,490
Equipment$6,018$41,619$47,637
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Toni R AbrahamPresident
Tina MillerVice President
Katie MaroneyBoard Member
Mathew M AbrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,610
Program Service Revenue
$607,099
Investment Income
$714
Other Revenue
$18,279
All Other Contributions
$272,610
Change in Net Assets
$137,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,201
Salaries, Compensation, and Employee Benefits$353,474
Total Fundraising Expense$34,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,370$45,949$13,614$322,933
Fees for Services Other$91,770$4,831-$96,601
Occupancy$49,314--$49,314
Payroll Taxes$25,209$4,101$1,231$30,541
Office Expenses$30$17,748-$17,778
Other Expenses$17,298--$17,298
Depreciation Depletion$12,959--$12,959
All Other Expenses$1,505-$10,934$12,439
Advertising$9,406--$9,406
Information Technology--$8,914$8,914
Fees for Services Accounting-$3,980-$3,980
Insurance-$3,944-$3,944
Interest-$2,880-$2,880
Travel-$1,303-$1,303
Fees for Services Legal-$474-$474
Total Functional Expenses$641,772$85,210$34,693$761,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$12,166
Payroll Liabilities$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 governing body review”

Form 990 availability to public Part VI line 18

“Form 990 available to the public.”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
4 Paws 4 Life Rescue
EIN
45-4932922
In Care Of
% Toni R Abraham
Phone
7209496560
Address
3648 North Perry Park Road, Sedalia, CO 80135

Signing Officer

Name
Toni R Abraham
Title
President
Phone
7209496560
Signed
2025-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni R Abraham
Formed
2012
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Warrior Accounting
Address
11001 W 120th Ave Ste 400, Broomfield, CO 80021
Preparer
Christine M Long CPA
Phone
7209811467
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Capital Gains tax on 2020 990-T”

List of other fees for services expenses Part IX line 11G

“Veterinary Expenses - 61,082 Contract Labor - 21,733”

List of other expenses Part IX line 24E

“Licenses and Permits - 251”

Raw XML Appendix394 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0869452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0583928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0549391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0770231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03380101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04785627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0898530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01089510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0857138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0926650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01013799
IRS990ScheduleA/Total509Grp/TotalAmt04785627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0898530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01089510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0857138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0926650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01013799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04785627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132490
IRS990ScheduleD/EquipmentGrp/BookValueAmt06018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047637
IRS990ScheduleD/LandGrp/BookValueAmt0857098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0857098
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184787
IRS990ScheduleD/TotalLiabilityAmt012186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Capital Gains tax on 2020 990-T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary Expenses - 61,082 Contract Labor - 21,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Permits - 251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02192223
IRS990/TotalAssetsEOYAmt02526631
IRS990/TotalAssetsGrp/BOYAmt02192223
IRS990/TotalAssetsGrp/EOYAmt02526631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272610
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761675
IRS990/TotalGrossUBIAmt0-542
IRS990/TotalLiabilitiesBOYAmt018494
IRS990/TotalLiabilitiesEOYAmt0173742
IRS990/TotalLiabilitiesGrp/BOYAmt018494
IRS990/TotalLiabilitiesGrp/EOYAmt0173742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02173729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02352889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0641772
IRS990/TotalProgramServiceRevenueAmt0607099
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02192223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02526631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01303
IRS990/TravelGrp/TotalAmt01303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08616
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0-366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03648 North Perry Park Road
IRS990/USAddress/CityNm0Sedalia
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080135
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt04p4l.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI R ABRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07209496560
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 Paws 4 Life Rescue
ReturnHeader/Filer/BusinessNameControlTxt04PAW
ReturnHeader/Filer/EIN0454932922
ReturnHeader/Filer/InCareOfNm0% Toni R Abraham
ReturnHeader/Filer/PhoneNum07209496560
ReturnHeader/Filer/USAddress/AddressLine1Txt03648 North Perry Park Road
ReturnHeader/Filer/USAddress/CityNm0Sedalia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841597176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warrior Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011001 W 120th Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum07209811467
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M LONG CPA
ReturnHeader/ReturnTs02025-11-13T11:14:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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