Civic Intelligence

4 Paws 4 Life Rescue

990 • Fiscal year 2019 • EIN 45-4932922

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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

(720) 981-1467

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,280,496

Up $55,049 (+4.5%) from 2018

Net Assets

Up

$1,204,771

Up $130,953 (+12%) from 2018

Liabilities

Down

$75,725

Down $75,904 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$741,446

Up $30,573 (+4.3%) from 2018

Expenses

Down

$610,493

Down $105,730 (-15%) from 2018

Net Income

Up

$130,953

Up $136,303 (+2548%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$1,280,496
Liabilities$75,725
Net Assets$1,204,771
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$741,446
Expenses$610,493
Net Income$130,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$756,872
Mission and Program Overview

Mission

Dog rescue and adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,366$1,157,113▼ $11,253
Cash and Non-Interest-Bearing Accounts$57,081$123,383▲ $66,302
Loans From Officers Directors$115,049$53,279▼ $61,770
Total Assets$1,225,447$1,280,496▲ $55,049
Liabilities
Other Liabilities$36,580$22,446▼ $14,134
Total Liabilities$151,629$75,725▼ $75,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,818$1,204,771▲ $130,953
Total Net Assets Fund Balance$1,073,818$1,204,771▲ $130,953
Total Liabilities and Net Assets / Fund Balance$1,225,447$1,280,496▲ $55,049

Asset Categories

AssetBook ValueDepreciationBasis
Land$857,098-$857,098
Buildings$271,817$26,446$298,263
Equipment$16,698$23,275$39,973
Leasehold Improvements$11,500$1,000$12,500
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Toni BargeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$266,524
Program Service Revenue
$476,426
Investment Income
$0
Other Revenue
$-1,504
All Other Contributions
$266,524
Change in Net Assets
$130,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,107
Other Expenses$273,386
Total Fundraising Expense$6,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,722$43,600-$310,322
Payroll Taxes$23,022$3,763-$26,785
Fees for Services Other$18,276-$6,736$25,012
Depreciation Depletion$11,253--$11,253
All Other Expenses$8,537--$8,537
Insurance$6,107$186-$6,293
Advertising$4,961--$4,961
Fees for Services Accounting-$4,249-$4,249
Office Expenses-$4,026-$4,026
Other Expenses$1,197--$1,197
Interest-$452-$452
Conferences and Meetings$16--$16
Total Functional Expenses$547,481$56,276$6,736$610,493
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$115,049$53,279▼ $61,770
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$21,437
Payroll Liabilities$1,009
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
Address
3648 North Perry Park Road, Sedalia, CO 80135

Signing Officer

Name
Toni Barge
Title
Executive Direc
Phone
7202138600
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Barge
Formed
2012
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
40
Volunteers
75

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 Appendix367 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/ExplanationTxt0Form 990 governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Expenses - 61,082Contract Labor - 21,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses 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/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01280496
IRS990/TotalAssetsGrp/BOYAmt01225447
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IRS990/TotalContributionsAmt0266524
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610493
IRS990/TotalGrossUBIAmt0-1504
IRS990/TotalLiabilitiesBOYAmt0151629
IRS990/TotalLiabilitiesEOYAmt075725
IRS990/TotalLiabilitiesGrp/BOYAmt0151629
IRS990/TotalLiabilitiesGrp/EOYAmt075725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01204771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0547481
IRS990/TotalProgramServiceRevenueAmt0476426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1504
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01225447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280496
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt04paws4life.rescuegroups.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toni Barge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07202138600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 Paws 4 Life Rescue
ReturnHeader/Filer/BusinessNameControlTxt04PAW
ReturnHeader/Filer/EIN0454932922
ReturnHeader/Filer/USAddress/AddressLine1Txt03648 North Perry Park Road
ReturnHeader/Filer/USAddress/CityNm0Sedalia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028FCD4225BFD350F604A96248D227B8D2E157ED7
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08445472020182jfwq411
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.183.177
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTm012:59:40
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/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Long CPA
ReturnHeader/ReturnTs02020-06-29T13:35:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,496
Liabilities
$75,725
Net assets
$1,204,771
Revenue
$741,446
Expenses
$610,493
Net income
$130,953
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