Civic Intelligence

4 Paws 4 Life Rescue

990 • Fiscal year 2014 • EIN 45-4932922

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile4paws4life.rescuegroups.org
3000 South Jamaica CtAurora, CO 80014

(720) 949-6560

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,192

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$464,420

Up $227,457 (+96%) from 2013

Net Assets

Up

$464,420

Up $227,457 (+96%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$405,654

Up $122,372 (+43%) from 2013

Expenses

Up

$184,734

Up $48,935 (+36%) from 2013

Net Income

Up

$220,920

Up $73,437 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$464,420
Liabilities$0
Net Assets$464,420
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$405,654
Expenses$184,734
Net Income$220,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$405,654
Mission and Program Overview

Mission

Dog rescue and adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$333,656-
Savings and Temporary Cash Investments$234,697--
Cash and Non-Interest-Bearing Accounts$8,803$130,764▲ $121,961
Total Assets$243,500$464,420▲ $220,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$243,500$464,420▲ $220,920
Total Net Assets Fund Balance$243,500$464,420▲ $220,920
Total Liabilities and Net Assets / Fund Balance$243,500$464,420▲ $220,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,656-$333,656
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Toni BargeExecutive Director$10,192$10,192
Revenue and Support

Revenue Composition

Contributions and Grants
$56,611
Program Service Revenue
$349,043
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,611
Change in Net Assets
$220,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,740
Salaries, Compensation, and Employee Benefits$20,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,193--$58,193
All Other Expenses$18,140--$18,140
Current Officers, Directors, Trustees, and Key Employees-$10,192-$10,192
Payments to Affiliates$8,937--$8,937
Other Salaries and Wages$8,864--$8,864
Travel$3,292--$3,292
Office Expenses-$2,820-$2,820
Advertising$2,726--$2,726
Payroll Taxes$1,938--$1,938
Insurance$1,339--$1,339
Conferences and Meetings$480--$480
Fees for Services Accounting-$450-$450
Fees for Services Legal$400--$400
Other Expenses$360--$360
Total Functional Expenses$171,272$13,462$0$184,734
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Address
3000 South Jamaica Ct, Aurora, CO 80014

Signing Officer

Name
Toni Barge
Title
Executive Direc
Phone
7209496560
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Barge
Formed
2012
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Warrior Accounting
Address
5310 Ward Rd Ste G-07, Arvada, CO 80002
Preparer
Brian Crouse
Phone
7209811467
Supplemental Narrative

Additional Explanations

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

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

List of other expenses Part IX line 24E

“Licenses and Permits - 251”

Raw XML Appendix287 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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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333656
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02820
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Animal Rescue Expenses
IRS990/OtherExpensesGrp/Desc1Bank and Merchant Fees
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08937
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents available to the public.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Toni Barge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07209496560
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 Paws 4 Life Rescue
ReturnHeader/Filer/BusinessNameControlTxt04PAW
ReturnHeader/Filer/EIN0454932922
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 South Jamaica Ct
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841597176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warrior Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 Ward Rd Ste G-07
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum07209811467
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Crouse
ReturnHeader/ReturnTs02015-10-23T16:50:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,420
Liabilities
$0
Net assets
$464,420
Revenue
$405,654
Expenses
$184,734
Net income
$220,920
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits