Civic Intelligence

4 Paws 4 Life Rescue

990EZ • Fiscal year 2012 • EIN 45-4932922

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization Profile4paws4life.rescuegroups.org
3000 South Jamaica Ct80014
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$89,480

No earlier filing loaded for comparison.

Net Assets

$89,480

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$121,314

No earlier filing loaded for comparison.

Expenses

$31,834

No earlier filing loaded for comparison.

Net Income

$89,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$89,480
Liabilities$0
Net Assets$89,480
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$121,314
Expenses$31,834
Net Income$89,480
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Dog rescue and adoption

Filing and Contact Details

Filer

EIN
45-4932922
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY089480
IRS990EZ/ContributionsGiftsGrantsEtc056342
IRS990EZ/CostOfGoodsSold035864
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear089480
IRS990EZ/FeesAndOthPymtToIndContractors06718
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-35864
IRS990EZ/GrossReceipts0157178
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome027
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY089480
IRS990EZ/NetAssetsOrFundBalancesEOY089480
IRS990EZ/OccupancyRentUtilitiesAndMaint015000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Toni Barge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dog rescue and adoption
IRS990EZ/PrintingPublicationsPostage086
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Adopted out 481 dogs in 1st year of operation
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035864
IRS990EZ/ProgramServiceRevenue0100809
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103000 South Jamaica Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Aurora
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080014
IRS990EZ/TheBooksAreInCareOf/NamePerson0Toni Barge
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07209496560
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY089480
IRS990EZ/TotalExpenses031834
IRS990EZ/TotalProgramServiceExpenses035864
IRS990EZ/TotalRevenue0121314
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056343
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome509/Total027
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0100809
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0100809
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090157152
IRS990ScheduleA/Total509/CurrentTaxYear0157152
IRS990ScheduleA/Total509/Total0157152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0157179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0157179
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Charges 491 Misc Expenses 637 Education 2,681 Equipment Rent 3,130 Office Expense 1,498 Insurance 1,438 Travel 155
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0454932922
ReturnHeader/Filer/Name/BusinessNameLine104 Paws 4 Life Rescue
ReturnHeader/Filer/NameControl04PAW
ReturnHeader/Filer/USAddress/AddressLine103000 South Jamaica Ct
ReturnHeader/Filer/USAddress/City0Aurora
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0Toni Barge
ReturnHeader/Officer/Phone07209496560
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/EIN0841597176
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Warrior Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105310 Ward Rd Ste G-07
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arvada
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080002
ReturnHeader/Preparer/Name0Brian Crouse
ReturnHeader/Preparer/Phone07209811467
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T09:24:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,480
Liabilities
$0
Net assets
$89,480
Revenue
$121,314
Expenses
$31,834
Net income
$89,480
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