Civic Intelligence

4 Paws 4 Life Rescue

990 • Fiscal year 2016 • EIN 45-4932922

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile4paws4life.rescuegroups.org
3648 North Perry Park RoadSedalia, CO 80135

(720) 949-6560

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,230,432

Up $258,814 (+27%) from 2015

Net Assets

Up

$1,035,881

Up $205,374 (+25%) from 2015

Liabilities

Up

$194,551

Up $53,440 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$977,613

Up $205,499 (+27%) from 2015

Expenses

Up

$772,239

Up $366,296 (+90%) from 2015

Net Income

Down

$205,374

Down $160,797 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$1,230,432
Liabilities$194,551
Net Assets$1,035,881
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$977,613
Expenses$772,239
Net Income$205,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$978,573
Mission and Program Overview

Mission

Dog rescue and adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,414$1,194,032▲ $310,618
Loans From Officers Directors$138,655$170,005▲ $31,350
Cash and Non-Interest-Bearing Accounts$63,786$36,400▼ $27,386
Prepaid Expenses and Deferred Charges$24,418--
Total Assets$971,618$1,230,432▲ $258,814
Liabilities
Other Liabilities$2,456$24,546▲ $22,090
Total Liabilities$141,111$194,551▲ $53,440
Net Assets / Fund Balance
Unrestricted Net Assets$830,507$1,035,881▲ $205,374
Total Net Assets Fund Balance$830,507$1,035,881▲ $205,374
Total Liabilities and Net Assets / Fund Balance$971,618$1,230,432▲ $258,814

Asset Categories

AssetBook ValueDepreciationBasis
Land$857,098-$857,098
Buildings$294,758$3,505$298,263
Equipment$29,716$10,257$39,973
Leasehold Improvements$12,460$40$12,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Toni BargeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$204,337
Program Service Revenue
$772,736
Investment Income
$0
Other Revenue
$540
All Other Contributions
$204,337
Change in Net Assets
$205,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,094
Salaries, Compensation, and Employee Benefits$141,954
Professional Fundraising Fees$1,016
Total Fundraising Expense$1,016
Grants and Similar Amounts Paid$175

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$168,918--$168,918
Other Salaries and Wages$101,609$24,000-$125,609
Payroll Taxes$13,222$3,123-$16,345
Office Expenses-$14,512-$14,512
All Other Expenses$14,117--$14,117
Other Expenses$11,589--$11,589
Depreciation Depletion$10,645--$10,645
Travel$5,443--$5,443
Advertising$2,490--$2,490
Insurance-$2,205-$2,205
Fees for Services Legal-$1,960-$1,960
Fees for Services Accounting-$1,535-$1,535
Fees for Services Professional Fundraising--$1,016$1,016
Information Technology-$289-$289
Grants to Domestic Orgs$175--$175
Total Functional Expenses$723,599$47,624$1,016$772,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$138,655$170,005▲ $31,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$20,400
Payroll Liabilities$4,146
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
3648 North Perry Park Road, Sedalia, CO 80135

Signing Officer

Name
Toni Barge
Title
CEO
Phone
7209496560
Signed
2017-05-15
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
20

Preparer

Firm
Warrior Accounting
Address
5310 Ward Rd Ste G-07, Arvada, CO 80002
Preparer
Christine M Long CPA
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 Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available to the public.
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ReturnHeader/Filer/USAddress/AddressLine1Txt03648 North Perry Park Road
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ReturnHeader/FilingSecurityInformation/IPTm010:22:57
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 Ward Rd Ste G-07
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Long CPA
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,432
Liabilities
$194,551
Net assets
$1,035,881
Revenue
$977,613
Expenses
$772,239
Net income
$205,374
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