Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990T • Fiscal year 2020 • EIN 45-4932922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Dog rescue and adoption
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 143512 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 143512 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 143512 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 143512 |
| IRS4562/BusinessOrActivityTxt | 0 | FORM 990 - 1 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt | 0 | 14140 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt | 0 | 76 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt | 0 | 2020-10 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 5540 |
| IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt | 0 | 29473 |
| IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt | 1 | 36157 |
| IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct | 0 | 1.0000 |
| IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct | 1 | 1.0000 |
| IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt | 0 | 29473 |
| IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt | 1 | 36157 |
| IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt | 0 | 1975 |
| IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt | 1 | 1808 |
| IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd | 0 | 200 DB-HY |
| IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd | 1 | 200 DB-MQ |
| IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt | 0 | 2015-05-18 |
| IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt | 1 | 2020-12-21 |
| IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc | 0 | Van |
| IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc | 1 | 2020 Ford Van |
| IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd | 0 | 7 |
| IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd | 1 | 5 |
| IRS4562/TotalDepreciationAmt | 0 | 9399 |
| IRS4562/TotalListedDepreciationAmt | 0 | 3783 |
| IRS990T/BalanceDueAmt | 0 | 31406 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Christine Long |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7209811467 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5310 Ward Road |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Arvada |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80002 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 1738158 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 143512 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 7039 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531110 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 622 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 7661 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 7661 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 17251 Lark Water Lane Unit C |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | Parker |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 80134 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 622 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 7661 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 150551 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 151173 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 622 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Rental realestate |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 150551 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 150551 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 31406 |
| IRS990T/TaxLessCreditsAmt | 0 | 31406 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 31406 |
| IRS990T/TotalTaxComputationAmt | 0 | 31406 |
| IRS990T/TotalUBTIAmt | 0 | 149551 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 150551 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 150551 |
| IRS990T/TotalUBTIComputedAmt | 0 | 150551 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Toni Barge |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202138600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 4 Paws 4 Life Rescue |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 4PAW |
| ReturnHeader/Filer/EIN | 0 | 454932922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3648 North Perry Park Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sedalia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80135 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841597176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Warrior Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5310 Ward Rd Ste G-07 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Arvada |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7209811467 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christine M Long CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-03T18:38:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Toni |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Barge |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.