Civic Intelligence

Paws for Life

990 • Fiscal year 2019 • EIN 45-5358361

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$503,863

Up $254,518 (+102%) from 2018

Net Assets

Up

$503,863

Up $262,182 (+108%) from 2018

Liabilities

Down

$0

Down $7,664 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$483,568

Up $217,511 (+82%) from 2018

Expenses

Up

$221,386

Up $15,041 (+7.3%) from 2018

Net Income

Up

$262,182

Up $202,470 (+339%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$503,863
Liabilities$0
Net Assets$503,863
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$483,568
Expenses$221,386
Net Income$262,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$493,353
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$241,681$503,863▲ $262,182
Cash and Non-Interest-Bearing Accounts$201,000$461,109▲ $260,109
Land, Buildings, and Equipment, Net$48,345$42,754▼ $5,591
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$249,345$503,863▲ $254,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,664$0▼ $7,664
Total Liabilities$7,664$0▼ $7,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,681$503,863▲ $262,182
Total Liabilities and Net Assets / Fund Balance$249,345$503,863▲ $254,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,158$36,259$63,417
Buildings$15,596$298$15,894
Compensation and Service Providers
Top Officer Pay50th 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
$436,706
Program Service Revenue
$0
Investment Income
$2,956
Other Revenue
$43,906
All Other Contributions
$417,218
Change in Net Assets
$262,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,386
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$50,130--$50,130
Occupancy$31,565--$31,565
Travel$16,482--$16,482
Depreciation Depletion$14,747--$14,747
Advertising$4,275--$4,275
Other Expenses$3,079--$3,079
Insurance$1,393--$1,393
Office Expenses$423--$423
Interest$391--$391
Total Functional Expenses$221,386$0$0$221,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,691
Fundraising Direct Expenses$9,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Entertainment$53,691$53,691$1,013$52,678
Total Events$53,691$53,691$9,785$43,906
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
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, 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
2020-09-24
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
272

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 50,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,130.”

Raw XML Appendix387 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09785
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03190
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04801
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0781
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0781
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 50,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,130.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249345
IRS990/TotalAssetsEOYAmt0503863
IRS990/TotalAssetsGrp/BOYAmt0249345
IRS990/TotalAssetsGrp/EOYAmt0503863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0436706
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221386
IRS990/TotalGrossUBIAmt02956
IRS990/TotalLiabilitiesBOYAmt07664
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07664
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09400
IRS990/TotalOtherProgSrvcRevenueAmt09400
IRS990/TotalProgramServiceExpensesAmt0221386
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02956
IRS990/TotalVolunteersCnt0272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016482
IRS990/TravelGrp/TotalAmt016482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0P O BOX 70
IRS990/USAddress/CityNm0HEBER CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084032
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PFLU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE BORUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04806209278
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
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/AtSubmissionFilingDeviceId0B2D849D61CAD3E84551443DDCB54DA2B33DA7FE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.169.74
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:07:33
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/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA UNDERHILL CPA
ReturnHeader/ReturnTs02020-10-07T10:23:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$503,863
Liabilities
$0
Net assets
$503,863
Revenue
$483,568
Expenses
$221,386
Net income
$262,182
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
2019Detailed filing. Detailed filing data is available for this year.$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
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