Civic Intelligence

Paws for Life

990 • Fiscal year 2023 • EIN 45-5358361

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$7,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$502,147

Flat from 2023

Net Assets

Flat

$499,734

Flat from 2023

Liabilities

Flat

$2,413

Flat from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Flat

$331,773

Flat from 2023

Expenses

Flat

$314,783

Flat from 2023

Net Income

Flat

$16,990

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $499,7342023Assets 2023: $502,147Liabilities 2023: $2,413Net Assets 2023: $499,7342023

Highlighted filing

2023

Assets$502,147
Liabilities$2,413
Net Assets$499,734
Open 2023 Filing

Operations Trend

Revenue Growth49th 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: $16,9902023Revenue 2023: $331,773Expenses 2023: $314,783Net Income 2023: $16,9902023

Highlighted filing

2023

Revenue$331,773
Expenses$314,783
Net Income$16,990
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$355,679
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$482,744$499,734▲ $16,990
Cash and Non-Interest-Bearing Accounts$448,082$472,175▲ $24,093
Land, Buildings, and Equipment, Net$38,150$29,972▼ $8,178
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$486,232$502,147▲ $15,915
Liabilities
Other Liabilities$3,488$2,413▼ $1,075
Total Liabilities$3,488$2,413▼ $1,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,744$499,734▲ $16,990
Total Liabilities and Net Assets / Fund Balance$486,232$502,147▲ $15,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,008$74,107$90,115
Buildings$13,964$1,930$15,894
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari McfeeExecutive DirectorFT$7,500$7,500

Board Members and Trustees

NameTitle
Aldo LafiandraDirector
Barbara UnderhillDirector
Cathy BoruchDirector
Cori TrudeauDirector
Heidi BlackDirector
Sally RobertsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$228,590
Program Service Revenue
$0
Investment Income
$10,779
Other Revenue
$92,404
All Other Contributions
$226,090
Change in Net Assets
$16,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,641
Salaries, Compensation, and Employee Benefits$35,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,973--$60,973
Fees for Services Other$60,851--$60,851
Other Salaries and Wages$32,448--$32,448
Travel$9,414--$9,414
Depreciation Depletion$8,178--$8,178
Insurance$4,072--$4,072
All Other Expenses$3,417--$3,417
Office Expenses$3,278--$3,278
Payroll Taxes$2,694--$2,694
Advertising$2,497--$2,497
Other Expenses$1,836--$1,836
Total Functional Expenses$314,783$0$0$314,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,310
Fundraising Direct Expenses$23,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$116,310$116,310$16,940$99,370
Total Events$116,310$116,310$23,906$92,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
2024-11-06
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
2
Volunteers
200

Preparer

Firm
Hrt Advisors 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 58,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,351. Feral cat care: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0192200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86920
IRS990ScheduleA/PublicSupportPY170Pct00.86940
IRS990ScheduleA/PublicSupportTotal170Amt01551280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01551280
IRS990ScheduleA/TotalSupportAmt01784691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029972
IRS990ScheduleD/TotalLiabilityAmt02413
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0745
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06221
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 58,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,351. FERAL CAT CARE: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500.
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/TotalAssetsBOYAmt0486232
IRS990/TotalAssetsEOYAmt0502147
IRS990/TotalAssetsGrp/BOYAmt0486232
IRS990/TotalAssetsGrp/EOYAmt0502147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228590
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03488
IRS990/TotalLiabilitiesEOYAmt02413
IRS990/TotalLiabilitiesGrp/BOYAmt03488
IRS990/TotalLiabilitiesGrp/EOYAmt02413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04239
IRS990/TotalProgramServiceExpensesAmt0314783
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt0103183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09414
IRS990/TravelGrp/TotalAmt09414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt04645 S DUSTY COYOTE TRAIL
IRS990/USAddress/CityNm0GOLD CANYON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PFLU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE BORUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04806209278
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822444531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRT ADVISORS 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/PreparationDt02024-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA UNDERHILL CPA
ReturnHeader/ReturnTs02024-11-08T12:30:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,147
Liabilities
$2,413
Net assets
$499,734
Revenue
$331,773
Expenses
$314,783
Net income
$16,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.02$5.00$3.32$3.15$0.17
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
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