Civic Intelligence

Paws for Life

990 • Fiscal year 2024 • EIN 45-5358361

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 11, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$40,310

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-6.6%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$469,037

Down $33,110 (-6.6%) from 2023

Net Assets

Down

$469,037

Down $30,697 (-6.1%) from 2023

Liabilities

Down

$0

Down $2,413 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$251,254

Down $80,519 (-24%) from 2023

Expenses

Down

$281,951

Down $32,832 (-10%) from 2023

Net Income

Down

-$30,697

Down $47,687 (-281%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 2024: $469,037Liabilities 2024: $0Net Assets 2024: $469,0372024

Highlighted filing

2024

Assets$469,037
Liabilities$0
Net Assets$469,037
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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 2024: $251,254Expenses 2024: $281,951Net Income 2024: -$30,6972024

Highlighted filing

2024

Revenue$251,254
Expenses$281,951
Net Income-$30,697
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$273,512
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$499,734$469,037▼ $30,697
Cash and Non-Interest-Bearing Accounts$472,175$445,579▼ $26,596
Land, Buildings, and Equipment, Net$29,972$23,458▼ $6,514
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$502,147$469,037▼ $33,110
Liabilities
Other Liabilities$2,413$0▼ $2,413
Total Liabilities$2,413$0▼ $2,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,734$469,037▼ $30,697
Total Liabilities and Net Assets / Fund Balance$502,147$469,037▼ $33,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,902$80,213$90,115
Buildings$13,556$2,338$15,894
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari McfeeExecutive DirectorFT$40,310$40,310

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$136,115
Program Service Revenue
$0
Investment Income
$11,807
Other Revenue
$103,332
All Other Contributions
$131,115
Change in Net Assets
$-30,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,951
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$101,339--$101,339
Occupancy$58,125--$58,125
Depreciation Depletion$6,514--$6,514
Insurance$5,551--$5,551
Office Expenses$3,827--$3,827
Travel$2,861--$2,861
Advertising$1,278--$1,278
All Other Expenses$705--$705
Other Expenses$680--$680
Total Functional Expenses$281,951$0$0$281,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,590
Fundraising Direct Expenses$22,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$125,590$125,590$18,793$106,797
Total Events$125,590$125,590$22,258$103,332
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
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
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Boruch
Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
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 101,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,339.”

Raw XML Appendix382 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 1,500 SHELTER PETS EACH YEAR. WE MAINTAIN A 'NO KILL' SHELTER, RESCUING PETS THAT ARE MOST AT RISK IN OUR REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt01278
IRS990/AdvertisingGrp/TotalAmt01278
IRS990/AllOtherContributionsAmt0131115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0705
IRS990/AllOtherExpensesGrp/TotalAmt0705
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0BARBARA UNDERHILL
IRS990/BooksInCareOfDetail/PhoneNum04359018571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 682196
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084068
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0472175
IRS990/CashNonInterestBearingGrp/EOYAmt0445579
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011807
IRS990/CYOtherExpensesAmt0281951
IRS990/CYOtherRevenueAmt0103332
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30697
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0281951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251254
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06514
IRS990/DepreciationDepletionGrp/TotalAmt06514
IRS990/Desc0ANIMAL ADOPTION: RESCUE SHELTER PETS, TRANSPORTATION, 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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0249951
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101339
IRS990/FeesForServicesOtherGrp/TotalAmt0101339
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY BORUCH
IRS990/Form990PartVIISectionAGrp/PersonNm1CORI TRUDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5KARI MCFEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022258
IRS990/FundraisingGrossIncomeAmt0125590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0273512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05551
IRS990/InsuranceGrp/TotalAmt05551
IRS990/InvestmentIncomeGrp/ExclusionAmt011807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011807
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023458
IRS990/LandBldgEquipCostOrOtherBssAmt0106009
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/NetAssetsOrFundBalancesBOYAmt0499734
IRS990/NetAssetsOrFundBalancesEOYAmt0469037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058125
IRS990/OccupancyGrp/TotalAmt058125
IRS990/OfficeExpensesGrp/ProgramServicesAmt03827
IRS990/OfficeExpensesGrp/TotalAmt03827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY & MEDICAL CO
IRS990/OtherExpensesGrp/Desc1PET SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt081481
IRS990/OtherExpensesGrp/ProgramServicesAmt117700
IRS990/OtherExpensesGrp/ProgramServicesAmt21890
IRS990/OtherExpensesGrp/ProgramServicesAmt3680
IRS990/OtherExpensesGrp/TotalAmt081481
IRS990/OtherExpensesGrp/TotalAmt117700
IRS990/OtherExpensesGrp/TotalAmt21890
IRS990/OtherExpensesGrp/TotalAmt3680
IRS990/OtherLiabilitiesGrp/BOYAmt02413
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE BORUCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FERAL CATS & NO COST SPAY & NEUTER OF COMMUNITY CATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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/ExpenseAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORT ANIMALS TO BEST FRIENDS ANIMAL SANCTUARY FOR LOW COST SPAY / NEUTER EACH WEEK. TRANSPORTATION OF ANIMALS FROM HOARDING AND DISASTER AREA SITUATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010779
IRS990/PYOtherExpensesAmt0279641
IRS990/PYOtherRevenueAmt092404
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016990
IRS990/PYSalariesCompEmpBnftPaidAmt035142
IRS990/PYTotalExpensesAmt0314783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30697
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0499734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0469037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENDOWMENT - PPP LOAN FORGIVEN - 2020 AMOUNT: $ 10,927. 2021 AMOUNT: $ 10,064. SALE OF BUSINESS PROPERTY - 2022 AMOUNT: $ 4,700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01514982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.86920
IRS990ScheduleA/PublicSupportTotal170Amt01514982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01514982
IRS990ScheduleA/TotalSupportAmt01565044
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/BookValueAmt013556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018793
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03465
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03465
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 101,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,339.
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/TotalAssetsBOYAmt0502147
IRS990/TotalAssetsEOYAmt0469037
IRS990/TotalAssetsGrp/BOYAmt0502147
IRS990/TotalAssetsGrp/EOYAmt0469037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02413
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02413
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05000
IRS990/TotalProgramServiceExpensesAmt0281951
IRS990/TotalReportableCompFromOrgAmt040310
IRS990/TotalRevenueGrp/ExclusionAmt0115139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02861
IRS990/TravelGrp/TotalAmt02861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt04645 S DUSTY COYOTE TRAIL
IRS990/USAddress/CityNm0GOLD CANYON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085118
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PFLU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE BORUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04806209278
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
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/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA UNDERHILL CPA
ReturnHeader/ReturnTs02025-02-12T10:22:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,037
Liabilities
$0
Net assets
$469,037
Revenue
$251,254
Expenses
$281,951
Net income
-$30,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$2.51$2.82$0.31
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