Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 45-5358361 • 501(c)3 • Heber City, UT
Profile
Dedicated to animal welfare; animal rescue; foster care; and adoption; community education encouraging the humane treatment of animals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$502,147
Up $15,915 (+3.3%) from 2022
Liabilities
Down$2,413
Down $1,075 (-31%) from 2022
Net Assets
Up$499,734
Up $16,990 (+3.5%) from 2022
Revenue
Up$331,773
Up $21,415 (+6.9%) from 2022
Expenses
Down$314,783
Down $37,647 (-11%) from 2022
Net Income
Up$16,990
Up $59,062 (+140%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Animal welfare organization dedicated to the prevention of cruelty to animals; animal rescue; support in the rescue, foster care and adoption of homeless animals; and to encourage humane treatment of animals.
Animal rescue; support in the rescue, foster care and adoption of homeless animals; and to encourage humane treatment of animals. Our vision is to end animal homelessness, needless euthanasia, and to help shelter pets find loving homes. We work in our communities to rescue, care for, spay & neuter, and find homes for over 1,500 shelter pets each year. We maintain a 'no kill' shelter, rescuing pets that are most at risk in our region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $524,816 | $482,744 | ▼ $42,072 |
| Cash and Non-Interest-Bearing Accounts | $478,614 | $448,082 | ▼ $30,532 |
| Land, Buildings, and Equipment, Net | $51,614 | $38,150 | ▼ $13,464 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $530,228 | $486,232 | ▼ $43,996 |
| Liabilities | |||
| Other Liabilities | $5,412 | $3,488 | ▼ $1,924 |
| Total Liabilities | $5,412 | $3,488 | ▼ $1,924 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $524,816 | $482,744 | ▼ $42,072 |
| Total Liabilities and Net Assets / Fund Balance | $530,228 | $486,232 | ▼ $43,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,778 | $66,337 | $90,115 |
| Buildings | $14,372 | $1,522 | $15,894 |
| Name | Title |
|---|---|
| Aldo Lafiandra | Director |
| Barbara Underhill | Director |
| Cori Trudeau | Director |
| Heidi Black | Director |
| Sally Roberts | Director |
| Cathy Boruch | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,387 |
| Salaries, Compensation, and Employee Benefits | $102,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,792 | - | - | $94,792 |
| Occupancy | $38,144 | - | - | $38,144 |
| Fees for Services Other | $16,852 | - | - | $16,852 |
| Depreciation Depletion | $13,464 | - | - | $13,464 |
| Payroll Taxes | $7,251 | - | - | $7,251 |
| Travel | $6,164 | - | - | $6,164 |
| Insurance | $5,213 | - | - | $5,213 |
| Office Expenses | $2,436 | - | - | $2,436 |
| Advertising | $2,272 | - | - | $2,272 |
| Other Expenses | $1,234 | - | - | $1,234 |
| All Other Expenses | $816 | - | - | $816 |
| Total Functional Expenses | $352,430 | $0 | $0 | $352,430 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,915 |
| Fundraising Direct Expenses | $9,363 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $62,915 | $62,915 | $4,781 | $58,134 |
| Total Events | $62,915 | $62,915 | $9,363 | $53,552 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $2,528 |
| Payroll Taxes Payable | $960 |
“Cpa provides form 990 to executive director for review, followed by meeting of directors”
“GUIDESTAR”
“GUIDESTAR”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL RESCUE; SUPPORT IN THE RESCUE, FOSTER CARE AND ADOPTION OF HOMELESS ANIMALS; AND TO ENCOURAGE HUMANE TREATMENT OF ANIMALS. OUR VISION IS TO END ANIMAL HOMELESSNESS, NEEDLESS EUTHANASIA, AND TO HELP SHELTER PETS FIND LOVING HOMES. WE WORK IN OUR COMMUNITIES TO RESCUE, CARE FOR, SPAY & NEUTER, AND FIND HOMES FOR OVER 1,500 SHELTER PETS EACH YEAR. WE MAINTAIN A 'NO KILL' SHELTER, RESCUING PETS THAT ARE MOST AT RISK IN OUR REGION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2272 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2272 |
| IRS990/AllOtherContributionsAmt | 0 | 250938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 816 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA UNDERHILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4359018571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 682196 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84068 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448082 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 53552 |
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| IRS990/CYTotalExpensesAmt | 0 | 352430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13464 |
| IRS990/Desc | 0 | ANIMAL ADOPTION: RESCUE SHELTER PETS, TRANSPORTATION, PROVIDE IMMUNIZATIONS, MICROCHIP, SPAY / NEUTER, MEDICAL SERVICES, AND SHELTER UNTIL PLACED IN NEW HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PAWS FOR LIFE UTAH |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 318954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16852 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY BORUCH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIDI BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALDO LAFIANDRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9363 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62915 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4700 |
| IRS990/GrossReceiptsAmt | 0 | 319721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5213 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106009 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEDICATED TO ANIMAL WELFARE; ANIMAL RESCUE; FOSTER CARE; AND ADOPTION; COMMUNITY EDUCATION ENCOURAGING THE HUMANE TREATMENT OF ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 524816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 482744 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4700 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53552 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2436 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY & MEDICAL CO |
| IRS990/OtherExpensesGrp/Desc | 1 | PET SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5412 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94792 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7251 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE BORUCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FERAL CATS & NO COST SPAY & NEUTER OF COMMUNITY CATS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY EDUCATION AND SHELTER SUPPORT: PROVIDE VACCINATIONS, IMMUNIZATIONS, AND MEDICAL SUPPORT TO THE HEBER CITY SHELTER. PROVIDE TRAINING SUPPORT TO THE COMMUNITY TO ENHANCE THE LIVES OF SHELTER PETS AND SAFETY OF PETS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSPORT ANIMALS TO BEST FRIENDS ANIMAL SANCTUARY FOR LOW COST SPAY / NEUTER EACH WEEK. TRANSPORTATION OF ANIMALS FROM HOARDING AND DISASTER AREA SITUATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5976 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5976 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 242139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 274834 |
| IRS990/PYOtherRevenueAmt | 0 | 51971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40417 |
| IRS990/PYTotalExpensesAmt | 0 | 315251 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 294170 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 524816 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 482744 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ENDOWMENT - 2019 AMOUNT: $ 192,200. PPP LOAN FORGIVEN - 2020 AMOUNT: $ 10,927. 2021 AMOUNT: $ 10,064. SALE OF BUSINESS PROPERTY - 2022 AMOUNT: $ 4,700. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 314853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1482555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4741 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 217891 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1482555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 314853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1482555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1705187 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1522 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38150 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4300 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CPA PROVIDES FORM 990 TO EXECUTIVE DIRECTOR FOR REVIEW, FOLLOWED BY MEETING OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 530228 |
| IRS990/TotalAssetsEOYAmt | 0 | 486232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 530228 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 486232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 251938 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 352430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 352430 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 524816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 482744 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5976 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 5976 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 352430 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58420 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 310358 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 530228 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 486232 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6164 |
| IRS990/TravelGrp/TotalAmt | 0 | 6164 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 4645 S DUSTY COYOTE TRAIL |
| IRS990/USAddress/CityNm | 0 | GOLD CANYON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | PFLU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE BORUCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4806209278 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAWS FOR LIFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWS |
| ReturnHeader/Filer/EIN | 0 | 455358361 |
| ReturnHeader/Filer/PhoneNum | 0 | 4806209278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 70 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEBER CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84032 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822444531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEELER UNDERHILL HENRY & RAYMOND LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 681320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARK CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356458362 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA UNDERHILL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-04-30T09:48:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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