Civic Intelligence

4 Paws Rescue Team Inc.

990 • Fiscal year 2019 • EIN 54-1786116

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 31, 2020

Organization ProfileWWW.FOURPAWS.ORG
PO Box 2908Merrifield, VA 22116

(703) 715-6369

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$211,036

Down $18,514 (-8.1%) from 2018

Net Assets

Up

$195,581

Up $27,577 (+16%) from 2018

Liabilities

Down

$15,455

Down $46,091 (-75%) from 2018

Revenue And Expenses

Revenue

Down

$253,384

Down $161,394 (-39%) from 2018

Expenses

Down

$225,807

Down $43,481 (-16%) from 2018

Net Income

Down

$27,577

Down $117,913 (-81%) from 2018

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 2019: $211,036Liabilities 2019: $15,455Net Assets 2019: $195,5812019Assets 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

2019

Assets$211,036
Liabilities$15,455
Net Assets$195,581
Open 2019 Filing

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 2019: $253,384Expenses 2019: $225,807Net Income 2019: $27,5772019Revenue 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

2019

Revenue$253,384
Expenses$225,807
Net Income$27,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$253,384
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$196,555$178,041▼ $18,514
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$229,550$211,036▼ $18,514
Other Assets Total$32,995$32,995→ $0
Liabilities
Other Liabilities$7,855$7,955▲ $100
Accounts Payable and Accrued Expenses$53,691$7,500▼ $46,191
Total Liabilities$61,546$15,455▼ $46,091
Net Assets / Fund Balance
Unrestricted Net Assets$132,789$160,381▲ $27,592
Temporarily Rstr Net Assets$35,215$35,200▼ $15
Total Net Assets Fund Balance$168,004$195,581▲ $27,577
Total Liabilities and Net Assets / Fund Balance$229,550$211,036▼ $18,514

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
Pam LopezSecretary/director
Barbara LipsonPesident
Linda SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,418
Program Service Revenue
$34,561
Investment Income
$1,405
Other Revenue
$0
All Other Contributions
$217,418
Change in Net Assets
$27,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,807
Total Fundraising Expense$1,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$217,098$4,424$1,085$222,607
Fees for Services Accounting-$3,200-$3,200
Total Functional Expenses$217,098$7,624$1,085$225,807
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$7,955
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
2020-03-31

Organization Details

Principal Officer
Barbara Lipson
Formed
1995
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary costs and supplies: program service expenses 204,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,771. Printing and office exp: program service expenses 7,591. Management and general expenses 2,169. Fundraising expenses 1,085. Total expenses 10,845. Storage: program service expenses 2,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,480. Insurance: program service expenses 2,256. Management and general expenses 2,255. Fundraising expenses 0. Total expenses 4,511.”

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.”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALTERATION DEPOSITS
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/TotalLiabilityAmt07955
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/ExplanationTxt3VETERINARY COSTS AND SUPPLIES: PROGRAM SERVICE EXPENSES 204,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,771. PRINTING AND OFFICE EXP: PROGRAM SERVICE EXPENSES 7,591. MANAGEMENT AND GENERAL EXPENSES 2,169. FUNDRAISING EXPENSES 1,085. TOTAL EXPENSES 10,845. STORAGE: PROGRAM SERVICE EXPENSES 2,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,480. INSURANCE: PROGRAM SERVICE EXPENSES 2,256. MANAGEMENT AND GENERAL EXPENSES 2,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,511.
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/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035215
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229550
IRS990/TotalAssetsEOYAmt0211036
IRS990/TotalAssetsGrp/BOYAmt0229550
IRS990/TotalAssetsGrp/EOYAmt0211036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217418
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061546
IRS990/TotalLiabilitiesEOYAmt015455
IRS990/TotalLiabilitiesGrp/BOYAmt061546
IRS990/TotalLiabilitiesGrp/EOYAmt015455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217098
IRS990/TotalProgramServiceRevenueAmt034561
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2908
IRS990/USAddress/CityNm0MERRIFIELD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FOURPAWS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LIPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037156369
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E7F369D70643C4D0E56809A1CE90C787895529F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.161.150
ReturnHeader/FilingSecurityInformation/IPDt02020-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:13:40
ReturnHeader/ReturnTs02020-04-01T09:22:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,036
Liabilities
$15,455
Net assets
$195,581
Revenue
$253,384
Expenses
$225,807
Net income
$27,577
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
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.15$1.96$2.53$2.26$0.28
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