Civic Intelligence

Paws for Life

990 • Fiscal year 2017 • EIN 45-5358361

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfilePFLU.ORG
P O Box 70Heber City, UT 84032

(480) 620-9278

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$181,969

Up $35,006 (+24%) from 2016

Net Assets

Up

$181,969

Up $35,006 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$221,495

Up $2,931 (+1.3%) from 2016

Expenses

Up

$186,489

Up $38,387 (+26%) from 2016

Net Income

Down

$35,006

Down $35,456 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $32,075Liabilities 2014: $02014Assets 2015: $83,746Liabilities 2015: $7,245Net Assets 2015: $76,5012015Assets 2016: $146,963Liabilities 2016: $0Net Assets 2016: $146,9632016Assets 2017: $181,969Liabilities 2017: $0Net Assets 2017: $181,9692017Assets 2018: $249,345Liabilities 2018: $7,664Net Assets 2018: $241,6812018Assets 2019: $503,863Liabilities 2019: $0Net Assets 2019: $503,8632019Assets 2020: $549,758Liabilities 2020: $3,861Net Assets 2020: $545,8972020Assets 2021: $530,228Liabilities 2021: $5,412Net Assets 2021: $524,8162021Assets 2022: $486,232Liabilities 2022: $3,488Net Assets 2022: $482,7442022Assets 2023: $502,147Liabilities 2023: $2,413Net Assets 2023: $499,7342023

Highlighted filing

2017

Assets$181,969
Liabilities$0
Net Assets$181,969
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $107,037Expenses 2014: $87,875Net Income 2014: $19,1622014Revenue 2015: $187,487Expenses 2015: $143,061Net Income 2015: $44,4262015Revenue 2016: $218,564Expenses 2016: $148,102Net Income 2016: $70,4622016Revenue 2017: $221,495Expenses 2017: $186,489Net Income 2017: $35,0062017Revenue 2018: $266,057Expenses 2018: $206,345Net Income 2018: $59,7122018Revenue 2019: $483,568Expenses 2019: $221,386Net Income 2019: $262,1822019Revenue 2020: $304,385Expenses 2020: $262,351Net Income 2020: $42,0342020Revenue 2021: $294,170Expenses 2021: $315,251Net Income 2021: -$21,0812021Revenue 2022: $310,358Expenses 2022: $352,430Net Income 2022: -$42,0722022Revenue 2023: $331,773Expenses 2023: $314,783Net Income 2023: $16,9902023

Highlighted filing

2017

Revenue$221,495
Expenses$186,489
Net Income$35,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$228,705
Mission and Program Overview

Mission

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 1,200 shelter pets each year. We maintain a 'no kill' shelter, rescuing pets that are most at risk in our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,963$181,969▲ $35,006
Cash and Non-Interest-Bearing Accounts$139,091$176,255▲ $37,164
Land, Buildings, and Equipment, Net$7,872$5,714▼ $2,158
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$146,963$181,969▲ $35,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,963$181,969▲ $35,006
Total Liabilities and Net Assets / Fund Balance$146,963$181,969▲ $35,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,714$13,164$18,878
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara UnderhillDirector
Lisa AlisonDirector
Mitchel BurnsDirector
Cathy BoruchExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$217,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,915
All Other Contributions
$192,395
Change in Net Assets
$35,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,271--$43,271
Occupancy$19,990--$19,990
Travel$5,769--$5,769
Insurance$5,296--$5,296
Advertising$4,667--$4,667
Depreciation Depletion$4,636--$4,636
Other Expenses$2,455--$2,455
Office Expenses$299--$299
Total Functional Expenses$186,489$0$0$186,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,125
Fundraising Direct Expenses$7,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Entertainment$20,558$11,125-$11,125
5k Event$6,130-$0-
Total Events$28,445$11,125$7,210$3,915
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, Part VI, Section B, Line 11B

“Cpa provides form 990 to executive director for review, followed by meeting of directors”

Form 990, Part VI, Section C, Line 18

“GUIDESTAR”

Form 990, Part VI, Section C, Line 19

“GUIDESTAR”

Filing and Contact Details

Filer

Filer Name
Paws for Life
EIN
45-5358361
Phone
4806209278
Address
P O BOX 70, HEBER CITY, UT 84032
Doing Business As
Paws for Life Utah

Signing Officer

Name
Catherine Boruch
Title
Director
Phone
4806209278
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Boruch
Formed
2012
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Keeler Underhill Henry & Raymond LLC
Address
PO BOX 681320, PARK CITY, UT 84068
Preparer
Barbara Underhill CPA
Phone
4356458362
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Increased transport services significantly. Transporting from high kill shelters in los angeles and las vegas; along with support of disaster area organizations.”

Form 990, Part III, Line 3

“Added a director of operations as an independent contractor to free up cathy to write grants.”

Form 990, Part IX, Line 11G

“Animal rescue services : program service expenses 43,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,271.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANIMAL 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 1,200 SHELTER PETS EACH YEAR. WE MAINTAIN A 'NO KILL' SHELTER, RESCUING PETS THAT ARE MOST AT RISK IN OUR REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt04667
IRS990/AdvertisingGrp/TotalAmt04667
IRS990/AllOtherContributionsAmt0192395
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BARBARA UNDERHILL
IRS990/BooksInCareOfDetail/PhoneNum04356409395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 681320
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084068
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0139091
IRS990/CashNonInterestBearingGrp/EOYAmt0176255
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt017320
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186489
IRS990/CYOtherRevenueAmt03915
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035006
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0186489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221495
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04636
IRS990/DepreciationDepletionGrp/TotalAmt04636
IRS990/Desc0ANIMAL ADOPTION: RESCUE SHELTER PETS, PROVIDE IMMUNIZATIONS, MICROCHIP, SPAY / NEUTER, MEDICAL SERVICES, AND SHELTER UNTIL PLACED IN NEW HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PAWS FOR LIFE UTAH
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0147654
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043271
IRS990/FeesForServicesOtherGrp/TotalAmt043271
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY BORUCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCHEL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA ALISON
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA UNDERHILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017320
IRS990/FundraisingDirectExpensesAmt07210
IRS990/FundraisingGrossIncomeAmt011125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt07865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0228705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05296
IRS990/InsuranceGrp/TotalAmt05296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05714
IRS990/LandBldgEquipCostOrOtherBssAmt018878
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO ANIMAL WELFARE; ANIMAL RESCUE; FOSTER CARE; AND ADOPTION; COMMUNITY EDUCATION ENCOURAGING THE HUMANE TREATMENT OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0146963
IRS990/NetAssetsOrFundBalancesEOYAmt0181969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019990
IRS990/OccupancyGrp/TotalAmt019990
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299
IRS990/OfficeExpensesGrp/TotalAmt0299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt085062
IRS990/OtherExpensesGrp/ProgramServicesAmt115044
IRS990/OtherExpensesGrp/ProgramServicesAmt22455
IRS990/OtherExpensesGrp/TotalAmt085062
IRS990/OtherExpensesGrp/TotalAmt115044
IRS990/OtherExpensesGrp/TotalAmt22455
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE BORUCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FERAL CATS & LOW INCOME NO COST SPAY / NEUTER: NO COST SPAY & NEUTER PROGRAM FOR LOW INCOME FAMILIES; NO COST SPAY & NEUTER OF COMMUNITY CATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013365
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND SHELTER SUPPORT: PROVIDE VACCINATIONS, IMMUNIZATIONS, AND MEDICAL SUPPORT TO THE HEBER CITY SHELTER. PROVIDE TRAINING SUPPORT TO THE COMMUNITY INCLUDING SHELTER STAFF AND LAW ENFORCEMENT TO ENHANCE THE LIVES OF SHELTER PETS AND SAFETY OF PETS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORT ANIMALS TO BEST FRIENDS ANIMAL SANCTUARY FOR LOW COST SPAY / NEUTER EACH WEEK (IN 2017 - 300 SHELTER CATS AND 69 DOGS.) TRANSPORTATION OF ANIMALS FROM HOARDING AND DISASTER AREA SITUATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0148102
IRS990/PYOtherRevenueAmt04118
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070462
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0148102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218564
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035006
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0832107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832107
IRS990ScheduleA/TotalSupportAmt0832107
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02796
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04193
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0221
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCREASED TRANSPORT SERVICES SIGNIFICANTLY. TRANSPORTING FROM HIGH KILL SHELTERS IN LOS ANGELES AND LAS VEGAS; ALONG WITH SUPPORT OF DISASTER AREA ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDED A DIRECTOR OF OPERATIONS AS AN INDEPENDENT CONTRACTOR TO FREE UP CATHY TO WRITE GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA PROVIDES FORM 990 TO EXECUTIVE DIRECTOR FOR REVIEW, FOLLOWED BY MEETING OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL RESCUE SERVICES : PROGRAM SERVICE EXPENSES 43,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146963
IRS990/TotalAssetsEOYAmt0181969
IRS990/TotalAssetsGrp/BOYAmt0146963
IRS990/TotalAssetsGrp/EOYAmt0181969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015470
IRS990/TotalProgramServiceExpensesAmt0186489
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05769
IRS990/TravelGrp/TotalAmt05769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt03925 N RIVER ROAD
IRS990/USAddress/CityNm0HEBER CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084032
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PFLU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE BORUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04806209278
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0455358361
ReturnHeader/Filer/PhoneNum04806209278
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 70
ReturnHeader/Filer/USAddress/CityNm0HEBER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9B5CC1873A2E66368E6A4E83D9490D37D2B5331
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.169.74
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:40:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822444531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEELER UNDERHILL HENRY & RAYMOND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 681320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084068
ReturnHeader/PreparerPersonGrp/PhoneNum04356458362
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA UNDERHILL CPA
ReturnHeader/ReturnTs02018-11-15T20:34:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,969
Liabilities
$0
Net assets
$181,969
Revenue
$221,495
Expenses
$186,489
Net income
$35,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.02$0.02$5.00$3.32$3.15$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.83$3.10$3.52$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.05$5.25$2.94$3.15$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.04$5.46$3.04$2.62$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$4.84$2.21$2.62
2018Summary only. Only limited summary data is available for this year.$2.49$0.08$2.42$2.66$2.06$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.21$1.86$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$2.19$1.48$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.77$1.87$1.43$0.44
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$1.07$0.88$0.19