Civic Intelligence

Paws Four Life Inc

EIN 81-4582689 • 501(c)3 • St Augustine, FL

Profile

We are a private sanctuary to abused, disabled, and elderly animals.

35 Townsend PlaceSt Augustine, FL 32092

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

592%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,378

Up $14,011 (+592%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$16,378

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$95,694

Up $33,869 (+55%) from 2018

Expenses

Up

$81,683

Up $22,225 (+37%) from 2018

Net Income

Up

$14,011

Up $11,644 (+492%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $2,367Liabilities 2018: $02018Assets 2019: $16,378Liabilities 2019: $0Net Assets 2019: $16,3782019

Highlighted filing

2019

Assets$16,378
Liabilities$0
Net Assets$16,378
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0Revenue 2018: $61,825Expenses 2018: $59,458Net Income 2018: $2,3672018Revenue 2019: $95,694Expenses 2019: $81,683Net Income 2019: $14,0112019

Highlighted filing

2019

Revenue$95,694
Expenses$81,683
Net Income$14,011
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$16,378
Liabilities
$0
Net assets
$16,378
Revenue
$95,694
Expenses
$81,683
Net income
$14,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$95.7$81.7$14.0
2018Summary only. Only limited summary data is available for this year.$2.37$0.00$61.8$59.5$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2021
Return Version
2019v5.0
Gross Receipts
$95,694
Mission and Program Overview

Mission

We are a private sanctuary to abused, disabled, and elderly animals.

Program Services

DescriptionGrantsExpenses
THE RESCUE PROVIDES, FOOD, SHELTER, CLEANING, AND VET CARE FOR A MULTITUDE OF DIFFERENT ANIMALS.-$81,619
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIE CASTILLOUXPresidentPT$0--
AMANDA SELKTreasurerPT$0--
PENNY LAMBERTSecrretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Paws Four Life Inc
EIN
81-4582689
Address
35 TOWNSEND PLACE, ST AUGUSTINE, FL 32092

Signing Officer

Name
Kristie Castilloux
Title
President
Signed
2021-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Michael Fish CPA Pa
Address
7700 N KENDALL DR STE 405, MIAMI, FL 33156-7565
Preparer
Michael K Fish
Phone
3052798484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 13,150 total 0 13,150”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL FISH
IRS990EZ/BooksInCareOfDetail/PhoneNum03052798484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07700 N KENDALL DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 405
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016378
IRS990EZ/GrossReceiptsAmt095694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIE CASTILLOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA SELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNY LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A PRIVATE SANCTUARY TO ABUSED, DISABLED, AND ELDERLY ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt03985
IRS990EZ/ProgramServiceRevenueAmt095690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESCUE PROVIDES, FOOD, SHELTER, CLEANING, AND VET CARE FOR A MULTITUDE OF DIFFERENT ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081683
IRS990EZ/TotalProgramServiceExpensesAmt081619
IRS990EZ/TotalRevenueAmt095694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157519
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061825
IRS990ScheduleA/Total509Grp/TotalAmt0157519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPAID EXPENSES AND DEFERRED CHARGES 0 13,150 TOTAL 0 13,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIE CASTILLOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS FOUR LIFE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KRISTIE CATILLOUX
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0814582689
ReturnHeader/Filer/USAddress/AddressLine1Txt035 TOWNSEND PLACE
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650168167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL FISH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 N KENDALL DR STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331567565
ReturnHeader/PreparerPersonGrp/PhoneNum03052798484
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K FISH
ReturnHeader/ReturnTs02021-04-08T13:00:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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