Civic Intelligence

Paws for Life

990 • Fiscal year 2018 • EIN 45-5358361

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$249,345

Flat from 2018

Net Assets

Flat

$241,681

Flat from 2018

Liabilities

Flat

$7,664

Flat from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Flat

$266,057

Flat from 2018

Expenses

Flat

$206,345

Flat from 2018

Net Income

Flat

$59,712

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2018

Assets$249,345
Liabilities$7,664
Net Assets$241,681
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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 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

2018

Revenue$266,057
Expenses$206,345
Net Income$59,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$276,175
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 1,500 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$181,969$241,681▲ $59,712
Cash and Non-Interest-Bearing Accounts$176,255$201,000▲ $24,745
Land, Buildings, and Equipment, Net$5,714$48,345▲ $42,631
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$181,969$249,345▲ $67,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$7,664▲ $7,664
Total Liabilities$0$7,664▲ $7,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,969$241,681▲ $59,712
Total Liabilities and Net Assets / Fund Balance$181,969$249,345▲ $67,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,635$21,782$61,417
Buildings$8,710$28$8,738
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara UnderhillDirector
Colleen KvetkoDirector
Lisa AlisonDirector
Mitchel BurnsDirector
Sally RobertsDirector
Cathy BoruchExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$195,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,932
All Other Contributions
$178,192
Change in Net Assets
$59,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,345
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$45,290--$45,290
Occupancy$15,966--$15,966
Travel$9,388--$9,388
Depreciation Depletion$8,646--$8,646
Other Expenses$7,598--$7,598
Advertising$6,039--$6,039
Insurance$4,129--$4,129
All Other Expenses$2,010--$2,010
Office Expenses$749--$749
Total Functional Expenses$206,345$0$0$206,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,050
Fundraising Direct Expenses$10,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Entertainment$70,639$70,639$1,268$69,371
Golf Tournament$6,088$6,088-$6,088
Total Events$81,050$81,050$10,118$70,932
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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Boruch
Formed
2012
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
200

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 IX, Line 11G

“Animal rescue services: program service expenses 45,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,290.”

Raw XML Appendix389 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010118
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04095
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA PROVIDES FORM 990 TO EXECUTIVE DIRECTOR FOR REVIEW, FOLLOWED BY MEETING OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL RESCUE SERVICES: PROGRAM SERVICE EXPENSES 45,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181969
IRS990/TotalAssetsEOYAmt0249345
IRS990/TotalAssetsGrp/BOYAmt0181969
IRS990/TotalAssetsGrp/EOYAmt0249345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07664
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07175
IRS990/TotalOtherProgSrvcRevenueAmt07175
IRS990/TotalProgramServiceExpensesAmt0206345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09388
IRS990/TravelGrp/TotalAmt09388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt03925 N RIVER ROAD
IRS990/USAddress/CityNm0HEBER CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084032
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PFLU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE BORUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04806209278
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/IPv4AddressTxt067.171.119.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:52:27
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA UNDERHILL CPA
ReturnHeader/ReturnTs02019-11-13T13:31:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,345
Liabilities
$7,664
Net assets
$241,681
Revenue
$266,057
Expenses
$206,345
Net income
$59,712
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
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.42$2.66$2.06$0.60
2018Summary only. Only limited summary data is available for this year.$2.49$0.08$2.42$2.66$2.06$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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