Civic Intelligence

4 Paws Rescue Team Inc

EIN 54-1786116 • 501(c)3 • Merrifield, VA

Profile

To find permanent, loving homes for those cats and kittens that we rescue from shelters, the streets and owners who cannot care for them. At the same time we strive to end pet overpopulation by educating the public on the need to spay and neuter.

PO Box 2908Merrifield, VA 22116

www.fourpaws.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

44th percentile

-6.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$342,237

Up $26,853 (+8.5%) from 2023

Liabilities

Up

$126,116

Up $61,740 (+96%) from 2023

Net Assets

Down

$216,121

Down $34,887 (-14%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$412,931

Down $26,269 (-6.0%) from 2023

Expenses

Up

$447,818

Up $46,922 (+12%) from 2023

Net Income

Down

-$34,887

Down $73,191 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $72,662Liabilities 2011: $33,264Net Assets 2011: $39,3982011Assets 2012: $93,710Liabilities 2012: $36,323Net Assets 2012: $57,3872012Assets 2013: $66,503Liabilities 2013: $26,400Net Assets 2013: $40,1032013Assets 2014: $94,406Liabilities 2014: $24,923Net Assets 2014: $69,4832014Assets 2015: $70,458Liabilities 2015: $36,749Net Assets 2015: $33,7092015Assets 2016: $99,087Liabilities 2016: $46,073Net Assets 2016: $53,0142016Assets 2017: $88,570Liabilities 2017: $66,056Net Assets 2017: $22,5142017Assets 2018: $229,550Liabilities 2018: $61,546Net Assets 2018: $168,0042018Assets 2019: $213,089Liabilities 2019: $101,870Net Assets 2019: $111,2192019Assets 2020: $255,310Liabilities 2020: $109,355Net Assets 2020: $145,9552020Assets 2021: $239,457Liabilities 2021: $64,883Net Assets 2021: $174,5742021Assets 2022: $265,391Liabilities 2022: $52,796Net Assets 2022: $212,5952022Assets 2023: $315,384Liabilities 2023: $64,376Net Assets 2023: $251,0082023Assets 2024: $342,237Liabilities 2024: $126,116Net Assets 2024: $216,1212024

Highlighted filing

2024

Assets$342,237
Liabilities$126,116
Net Assets$216,121
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $192,587Expenses 2011: $219,458Net Income 2011: -$26,8712011Expenses 2012: $183,6372012Expenses 2013: $231,4432013Revenue 2014: $271,205Expenses 2014: $241,825Net Income 2014: $29,3802014Revenue 2015: $245,980Expenses 2015: $281,754Net Income 2015: -$35,7742015Revenue 2016: $290,280Expenses 2016: $270,975Net Income 2016: $19,3052016Revenue 2017: $247,461Expenses 2017: $277,961Net Income 2017: -$30,5002017Revenue 2018: $414,778Expenses 2018: $269,288Net Income 2018: $145,4902018Revenue 2019: $279,569Expenses 2019: $336,354Net Income 2019: -$56,7852019Revenue 2020: $454,829Expenses 2020: $420,272Net Income 2020: $34,5572020Revenue 2021: $364,224Expenses 2021: $335,605Net Income 2021: $28,6192021Revenue 2022: $413,961Expenses 2022: $375,395Net Income 2022: $38,5662022Revenue 2023: $439,200Expenses 2023: $400,896Net Income 2023: $38,3042023Revenue 2024: $412,931Expenses 2024: $447,818Net Income 2024: -$34,8872024

Highlighted filing

2024

Revenue$412,931
Expenses$447,818
Net Income-$34,887
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$342,237
Liabilities
$126,116
Net assets
$216,121
Revenue
$412,931
Expenses
$447,818
Net income
-$34,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$1.26$2.16$4.13$4.48$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.64$2.51$4.39$4.01$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.53$2.13$4.14$3.75$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.65$1.75$3.64$3.36$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.09$1.46$4.55$4.20$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.02$1.11$2.80$3.36$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.62$1.68$4.15$2.69$1.45
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.66$0.23$2.47$2.78$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.46$0.53$2.90$2.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.37$0.34$2.46$2.82$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.25$0.69$2.71$2.42$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.40$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.36$0.57$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.33$0.39$1.93$2.19$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$422,408
Mission and Program Overview

Mission

To find permanent, loving homes for those cats and kittens that we rescue from shelters, the streets and owners who cannot care for them. At the same time we strive to end pet overpopulation by educating the public on the need to spay and neuter.

To find permanent homes for cats and kittens that we rescue from shelters, the streets, and owners who cannot care for them. At the same time we strive to end pet overpopulation by educating the public on the need to spay and neuter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,226$306,867▲ $107,641
Investments Other Securities$1,568--
Land, Buildings, and Equipment, Net$1,369$1,053▼ $316
Total Assets$315,384$342,237▲ $26,853
Other Assets Total$113,221$34,317▼ $78,904
Liabilities
Accounts Payable and Accrued Expenses$64,026$125,591▲ $61,565
Other Liabilities$350$525▲ $175
Total Liabilities$64,376$126,116▲ $61,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,788$181,804▲ $44,016
Net Assets With Donor Restrictions$113,220$34,317▼ $78,903
Total Net Assets Fund Balance$251,008$216,121▼ $34,887
Total Liabilities and Net Assets / Fund Balance$315,384$342,237▲ $26,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,053$3,382$4,435
Other Assets Org$34,317--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dede DixonVice President
Christine CozzaDirector
Dianna HoganDirector
Pam LopezSecretary/director
Barbara LipsonPesident
Linda SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,437
Program Service Revenue
$72,280
Investment Income
$-786
Other Revenue
$0
All Other Contributions
$341,437
Change in Net Assets
$-34,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$412,931
Total Revenue per Form 990
$412,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,818
Total Fundraising Expense$9,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,862$120$1,525$20,507
Other Expenses$9,581-$8,413$8,413
Fees for Services Accounting-$4,000-$4,000
Advertising$2,975--$2,975
Travel$2,582--$2,582
Insurance$2,351--$2,351
Office Expenses$818$818-$1,636
Depreciation Depletion$316--$316
Total Functional Expenses$432,942$4,938$9,938$447,818

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$447,818
Total Expenses per Form 990$447,818
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Alteration Deposits$525
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

“The board reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 18

“4 paws makes available to the public its form 1023 and form 990 upon request.”

Form 990, Part VI, Section C, Line 19

“4 paws makes available to the public its governing documents and financial statements by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
4 Paws Rescue Team Inc
EIN
54-1786116
Phone
7037156369
Address
PO BOX 2908, MERRIFIELD, VA 22116

Signing Officer

Name
Barbara Lipson
Title
President
Phone
7037156369
Signed
2025-08-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara Lipson
Formed
1995
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
100 SUNNYSIDE BLVD SUITE 200, WOODBURY, NY 11797
Preparer
Barbara Lipson
Phone
5169218900
Supplemental Narrative

Additional Explanations

PART IV, #11F

“The organization adopted the income tax standard for uncertain positions. As a result of implementation, the organization evaluated its tax positions and determined it has no uncertain tax positions as of september 30, 2022 and 2023. The organization's 2020 through 2022 tax years are open for examination by federal authorities.”

Financial Statement Notes

PART X, LINE 2:

“4paws follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertanties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions take or expected to be taken in a tax return. 4paws has determined it has no uncertain tax positions as of september 30, 2024. The organization's 2020 through 2023 tax years are open for examination by federal taxing authorities.”

Raw XML AppendixShowing 400 of 416 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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0400896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34887
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0136515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01767592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02259
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88960
IRS990ScheduleA/PublicSupportPY509Pct00.88960
IRS990ScheduleA/PublicSupportTotal509Amt01855664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0228015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt091500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454747
IRS990ScheduleA/Total509Grp/TotalAmt02083679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02085938
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0447818
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0447818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALTERATION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0412931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt04PAWS FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTANTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKE OR EXPECTED TO BE TAKEN IN A TAX RETURN. 4PAWS HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024. THE ORGANIZATION'S 2020 THROUGH 2023 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034317
IRS990ScheduleD/TotalExpensesPerForm990Amt0447818
IRS990ScheduleD/TotalLiabilityAmt0525
IRS990ScheduleD/TotalRevenuePerForm990Amt0412931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14 PAWS MAKES AVAILABLE TO THE PUBLIC ITS FORM 1023 AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24 PAWS MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS BY PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN POSITIONS. AS A RESULT OF IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2022 AND 2023. THE ORGANIZATION'S 2020 THROUGH 2022 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AUTHORITIES.
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/FormAndLineReferenceDesc3PART IV, #11F
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315384
IRS990/TotalAssetsEOYAmt0342237
IRS990/TotalAssetsGrp/BOYAmt0315384
IRS990/TotalAssetsGrp/EOYAmt0342237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0341437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064376
IRS990/TotalLiabilitiesEOYAmt0126116
IRS990/TotalLiabilitiesGrp/BOYAmt064376
IRS990/TotalLiabilitiesGrp/EOYAmt0126116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432942
IRS990/TotalProgramServiceRevenueAmt072280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02582
IRS990/TravelGrp/TotalAmt02582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2908
IRS990/USAddress/CityNm0MERRIFIELD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022116
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FOURPAWS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LIPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037156369
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 PAWS RESCUE TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt04PAW
ReturnHeader/Filer/EIN0541786116
ReturnHeader/Filer/PhoneNum07037156369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2908
ReturnHeader/Filer/USAddress/CityNm0MERRIFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA

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