Civic Intelligence

4 Paws Rescue Team Inc.

990 • Fiscal year 2020 • EIN 54-1786116

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 14, 2021

Organization ProfileWWW.FOURPAWS.ORG
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

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$255,310

Up $42,221 (+20%) from 2019

Net Assets

Up

$145,955

Up $34,736 (+31%) from 2019

Liabilities

Up

$109,355

Up $7,485 (+7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$454,829

Up $175,260 (+63%) from 2019

Expenses

Up

$420,272

Up $83,918 (+25%) from 2019

Net Income

Up

$34,557

Up $91,342 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2020

Assets$255,310
Liabilities$109,355
Net Assets$145,955
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$454,829
Expenses$420,272
Net Income$34,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 14, 2021
Return Version
2019v5.2
Gross Receipts
$454,829
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$182,844$200,718▲ $17,874
Investments Other Securities-$5,109-
Land, Buildings, and Equipment, Net$0$2,110▲ $2,110
Total Assets$213,089$255,310▲ $42,221
Other Assets Total$30,245$47,373▲ $17,128
Liabilities
Accounts Payable and Accrued Expenses$93,520$99,955▲ $6,435
Other Liabilities$8,350$9,400▲ $1,050
Total Liabilities$101,870$109,355▲ $7,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,754$96,362▲ $17,608
Net Assets With Donor Restrictions$32,465$49,593▲ $17,128
Total Net Assets Fund Balance$111,219$145,955▲ $34,736
Total Liabilities and Net Assets / Fund Balance$213,089$255,310▲ $42,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,110$2,325$4,435
Other Assets Org$47,373--
Compensation and Service Providers
Top Officer Pay76th percentile

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
$405,583
Program Service Revenue
$49,164
Investment Income
$82
Other Revenue
$0
All Other Contributions
$405,583
Change in Net Assets
$34,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179
Total Revenue per Audited Statements
$455,008
Total Revenue per Form 990
$454,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,272
Total Fundraising Expense$6,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,572$2,216-$9,788
Other Expenses$3,388-$4,778$4,778
Insurance$4,661--$4,661
Fees for Services Accounting-$2,970-$2,970
Advertising$1,772--$1,772
Depreciation Depletion$102--$102
Total Functional Expenses$408,856$5,186$6,230$420,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,272
Total Expenses per Audited Statements$420,272
Total Expenses per Form 990$420,272
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$9,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“NO CHANGE”

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
2021-08-14

Organization Details

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

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, 2019 and 2020. The organization's 2017 through 2019 tax years are open for examination by federal taxing authorities.”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0164016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022081
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt092500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0150500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011358
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0260317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290267
IRS990ScheduleA/Total509Grp/TotalAmt01686736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01686917
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/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0420272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALTERATION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0179
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0454829
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, 2019 AND 2020. THE ORGANIZATION'S 2017 THROUGH 2019 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047373
IRS990ScheduleD/TotalExpensesPerForm990Amt0420272
IRS990ScheduleD/TotalLiabilityAmt09400
IRS990ScheduleD/TotalRevenuePerForm990Amt0454829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420272
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24 PAWS MAKES AVAILABLE TO THE PUBLIC ITS FORM 1023 AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34 PAWS MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS BY PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0255310
IRS990/TotalAssetsGrp/BOYAmt0213089
IRS990/TotalAssetsGrp/EOYAmt0255310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0405583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101870
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IRS990/TotalLiabilitiesGrp/BOYAmt0101870
IRS990/TotalLiabilitiesGrp/EOYAmt0109355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111219
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt049164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LIPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037156369
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-14
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/ReturnTs02021-08-14T14:34:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,310
Liabilities
$109,355
Net assets
$145,955
Revenue
$454,829
Expenses
$420,272
Net income
$34,557
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