Civic Intelligence

4 Paws Rescue Team Inc.

990 • Fiscal year 2018 • EIN 54-1786116

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

PO Box 2908Merrifield, VA 22116

(703) 715-6369

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% 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

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$229,550

Up $140,980 (+159%) from 2017

Net Assets

Up

$168,004

Up $145,490 (+646%) from 2017

Liabilities

Down

$61,546

Down $4,510 (-6.8%) from 2017

Revenue

Up

$414,778

Up $167,317 (+68%) from 2017

Expenses

Down

$269,288

Down $8,673 (-3.1%) from 2017

Net Income

Up

$145,490

Up $175,990 (+577%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$229,550
Liabilities$61,546
Net Assets$168,004

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$414,778
Expenses$269,288
Net Income$145,490
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$414,778
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$54,263$196,555▲ $142,292
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$88,570$229,550▲ $140,980
Other Assets Total$34,307$32,995▼ $1,312
Liabilities
Accounts Payable and Accrued Expenses$58,031$53,691▼ $4,340
Other Liabilities$8,025$7,855▼ $170
Total Liabilities$66,056$61,546▼ $4,510
Net Assets / Fund Balance
Unrestricted Net Assets$-14,012$132,789▲ $146,801
Temporarily Rstr Net Assets$36,526$35,215▼ $1,311
Total Net Assets Fund Balance$22,514$168,004▲ $145,490
Total Liabilities and Net Assets / Fund Balance$88,570$229,550▲ $140,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,784$3,784
Other Assets Org$32,995--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$390,723
Program Service Revenue
$24,035
Investment Income
$20
Other Revenue
$0
All Other Contributions
$390,723
Change in Net Assets
$145,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$414,778
Total Revenue per Form 990
$414,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,288
Total Fundraising Expense$7,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$5,485-$3,225$8,710
Insurance$4,631--$4,631
Fees for Services Accounting-$3,100-$3,100
Other Expenses$2,276$364$4,241$2,276
All Other Expenses$1,254--$1,254
Office Expenses-$638-$638
Total Functional Expenses$257,564$4,102$7,622$269,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,288
Total Expenses per Audited Statements$269,288
Total Expenses per Form 990$269,288
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$7,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

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
2019-08-13

Organization Details

Principal Officer
Barbara Lipson
Formed
1995
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
180
Supplemental Narrative

Additional Explanations

Part XII, Lin 2C

No changes have been made to the committee overseeing the financial audit

Financial Statement Notes

PART X, LINE 2:

The organization adopted the income tax standard for uncertain tax positions. As a result of implementation, the organization evaluated its tax positions and determined it has no uncertain tax positions as of september 30, 2016 and 2017. The organization's 2013 through 2015 tax years are open for examination by federal taxing authorities.

Raw XML Appendix397 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/AccountsPayableAccrExpnssGrp/BOYAmt058031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053691
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt03225
IRS990/AdvertisingGrp/ProgramServicesAmt05485
IRS990/AdvertisingGrp/TotalAmt08710
IRS990/AllOtherContributionsAmt0390723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01254
IRS990/AllOtherExpensesGrp/TotalAmt01254
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA LIPSON
IRS990/BooksInCareOfDetail/PhoneNum07037156369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2908
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRIFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054263
IRS990/CashNonInterestBearingGrp/EOYAmt0196555
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0269288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024035
IRS990/CYRevenuesLessExpensesAmt0145490
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0269288
IRS990/CYTotalFundraisingExpenseAmt07622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414778
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0STRAY AND ABANDONED CATS AND KITTENS THAT ARE SCHEDULED TO DIE IN OVERCROWDED ANIMAL SHELTERS ARE TAKEN INTO 4PAWS ADOPTION PROGRAM. 4PAWS ALSO RESCUES CATS FROM THE STREETS AND FROM OWNERS WHO CAN NO LONGER CARE FOR THEIR PETS. THESE ANIMALS ARE CLEANED UP, SEEN BY A VET, AND CARED FOR BY VOLUNTEERS UNTIL PERMANENT HOMES ARE FOUND. CATS ARE DISPLAYED ON 4PAWS' WEBSITE, IN STORE ADOPTION CENTERS AND AT ADOPTION FAIRS SO THAT THE PUBLIC CAN MEET THEM AND TALK TO VOLUNTEERS ABOUT GENERAL CAT CARE. APPROXIMATELY 400 CATS AND KITTENS ARE ADOPTED INTO PERMANENT HOMES EACH YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0257564
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03100
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA LIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEDE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANNA HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN KERRINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0414778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04631
IRS990/InsuranceGrp/TotalAmt04631
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03784
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022514
IRS990/NetAssetsOrFundBalancesEOYAmt0168004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OfficeExpensesGrp/TotalAmt0638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034307
IRS990/OtherAssetsTotalGrp/EOYAmt032995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VET EXP, ANIMAL SUPPLIE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CFC EXPENSES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/FundraisingAmt14241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OtherExpensesGrp/ProgramServicesAmt0237430
IRS990/OtherExpensesGrp/ProgramServicesAmt16488
IRS990/OtherExpensesGrp/ProgramServicesAmt22276
IRS990/OtherExpensesGrp/TotalAmt0237430
IRS990/OtherExpensesGrp/TotalAmt17008
IRS990/OtherExpensesGrp/TotalAmt24241
IRS990/OtherExpensesGrp/TotalAmt32276
IRS990/OtherLiabilitiesGrp/BOYAmt08025
IRS990/OtherLiabilitiesGrp/EOYAmt07855
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA LIPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0277961
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036677
IRS990/PYRevenuesLessExpensesAmt0-30500
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0277961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145490
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01314198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0588
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82270
IRS990ScheduleA/PublicSupportPY509Pct00.89780
IRS990ScheduleA/PublicSupportTotal509Amt01209192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0164016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0259850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0150500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011358
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032437
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0200754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270705
IRS990ScheduleA/Total509Grp/TotalAmt01469042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01469704
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0269288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALTERATION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2016 AND 2017. THE ORGANIZATION'S 2013 THROUGH 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032995
IRS990ScheduleD/TotalExpensesPerForm990Amt0269288
IRS990ScheduleD/TotalLiabilityAmt07855
IRS990ScheduleD/TotalRevenuePerForm990Amt0414778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269288
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/ExplanationTxt3NO CHANGES HAVE BEEN MADE TO THE COMMITTEE OVERSEEING THE FINANCIAL AUDIT
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 XII, LIN 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036526
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035215
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088570
IRS990/TotalAssetsEOYAmt0229550
IRS990/TotalAssetsGrp/BOYAmt088570
IRS990/TotalAssetsGrp/EOYAmt0229550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0390723
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066056
IRS990/TotalLiabilitiesEOYAmt061546
IRS990/TotalLiabilitiesGrp/BOYAmt066056
IRS990/TotalLiabilitiesGrp/EOYAmt061546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257564
IRS990/TotalProgramServiceRevenueAmt024035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132789
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LIPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037156369
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
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
ReturnHeader/Filer/USAddress/ZIPCd022116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0523AB772328A1B4EBEE824738C2114CD34D048F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E2DD5FC76277C2CE2D1815C6D54B5DF9FCEAAD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.161.142
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:29:10
ReturnHeader/ReturnTs02019-08-13T15:46:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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