Civic Intelligence

Life 4 Paws

990EZ • Fiscal year 2016 • EIN 95-4827495

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profilewww.life4paws.org
8335 WinnetkaWinnetka, CA 91306

(818) 772-4335

Siviq Scores

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

Liabilities / Assets

98th percentile

3.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,794

Up $2,497 (+193%) from 2015

Net Assets

Up

-$7,798

Up $5,326 (+41%) from 2015

Liabilities

Down

$11,592

Down $2,829 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$19,332

Up $3,828 (+25%) from 2015

Expenses

Down

$14,337

Down $4,329 (-23%) from 2015

Net Income

Up

$4,995

Up $8,157 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$0-$1.0M-$2.0M-$3.0MAssets 2011: $1,062Liabilities 2011: $17,3492011Assets 2012: -$2,004Liabilities 2012: $19,4422012Assets 2013: $2,074Liabilities 2013: $13,7322013Assets 2014: $913Liabilities 2014: $10,8752014Assets 2015: $1,297Liabilities 2015: $14,421Net Assets 2015: -$13,1242015Assets 2016: $3,794Liabilities 2016: $11,592Net Assets 2016: -$7,7982016Assets 2021: $989,263Liabilities 2021: $0Net Assets 2021: $989,2632021Assets 2022: -$2,092,306Liabilities 2022: $0Net Assets 2022: -$2,092,3062022Assets 2023: $792,631Liabilities 2023: $0Net Assets 2023: $792,6312023

Highlighted filing

2016

Assets$3,794
Liabilities$11,592
Net Assets-$7,798
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $94,508Expenses 2011: $115,473Net Income 2011: -$20,9652011Revenue 2012: $71,749Expenses 2012: $76,908Net Income 2012: -$5,1592012Revenue 2013: $75,869Expenses 2013: $76,599Net Income 2013: -$7302013Revenue 2014: $38,553Expenses 2014: $36,857Net Income 2014: $1,6962014Revenue 2015: $15,504Expenses 2015: $18,666Net Income 2015: -$3,1622015Revenue 2016: $19,332Expenses 2016: $14,337Net Income 2016: $4,9952016Revenue 2021: $2,341,973Expenses 2021: $1,997,526Net Income 2021: $344,4472021Revenue 2022: $13,441,325Expenses 2022: $16,710,741Net Income 2022: -$3,269,4162022Revenue 2023: $8,656,446Expenses 2023: $8,481,925Net Income 2023: $174,5212023

Highlighted filing

2016

Revenue$19,332
Expenses$14,337
Net Income$4,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$19,332
Mission and Program Overview

Mission

Life 4 Paws works ceaselessly to give Pit Bulls and other types of dogs and cats another chance in life. Each and EVERY dog is taken in and received any and all medical treatment necessary. We work patiently to re-acclimatize fearful dogs to the loving care of a human so that they may eventually be adopted.

Life4Paws is dedicated to supporting the adoption, spay / neutering and rescue of shelter animals.

Program Services

DescriptionGrantsExpenses
Life4Paws is dedicated to supporting the adoption and rescue of shelter animals, we have chosen West Valley Animal Shelter, of the City of Los Angeles Animal Services, to be our "Adopt-A-Shelter".-$14,337
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA JANESPresidentPT$0--
TIM SCHMITTVice PresidentPT$0--
DEBBIE MILLERSecretaryPT$0--
CLAUDIA FRIDAYTreasurerPT$0--
TERESA MAGEEMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Life 4 Paws Inc
EIN
95-4827495
Phone
8187724335
Address
8335 Winnetka, Winnetka, CA 91306

Signing Officer

Name
Lisa Janes
Title
President
Phone
8187724335
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Keith L Whitworth CPA
Address
595 Lincoln Ave Ste 206, Pasadena, CA 91103
Preparer
Keith Whitworth
Phone
6267104580
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Animal Care 3497.”

Form 990EZ, Part I, Line 16

“Bank Charges 180.”

Form 990EZ, Part I, Line 16

“Insurance 3592.”

Form 990EZ, Part I, Line 16

“Licenses and Permits 143.”

Form 990EZ, Part I, Line 16

“Operating Expense 3431.”

Form 990EZ, Part I, Line 16

“Transportation 344.”

Form 990EZ, Part I, Line 16

“Interest Expense 2667.”

Form 990EZ, Part I, Line 16

“Advertising 201.”

Form 990EZ, Part I, Line 16

“Chips 132.”

Form 990EZ, Part I, Line 16

“Tax 150.”

Form 990EZ, Part II, Line 26

“Chase Credit Cards 14090. 11592.”

Raw XML Appendix168 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/PersonNm0LISA JANES
IRS990EZ/BooksInCareOfDetail/PhoneNum08187724335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08335 Winnetka Ste 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winnetka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019332
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03794
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019332
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA JANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDIA FRIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Life4Paws is dedicated to supporting the adoption, spay / neutering and rescue of shelter animals.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Life4Paws is dedicated to supporting the adoption and rescue of shelter animals, we have chosen West Valley Animal Shelter, of the City of Los Angeles Animal Services, to be our "Adopt-A-Shelter".
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014090
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014337
IRS990EZ/TotalProgramServiceExpensesAmt014337
IRS990EZ/TotalRevenueAmt019332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.life4paws.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0221007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071749
IRS990ScheduleA/Total509Grp/TotalAmt0221007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Care 3497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and Permits 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating Expense 3431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest Expense 2667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chips 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tax 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Chase Credit Cards 14090. 11592.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA JANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187724335
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life 4 Paws Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0954827495
ReturnHeader/Filer/PhoneNum08187724335
ReturnHeader/Filer/USAddress/AddressLine1Txt08335 Winnetka
ReturnHeader/Filer/USAddress/CityNm0Winnetka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A861C2A3AE1E982C2C5181F19E1204D0A87A3CBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A861C2A3AE1E982C2C5181F19E1204D0A87A3CBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.213.57.189
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:18:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH L WHITWORTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 Lincoln Ave Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091103
ReturnHeader/PreparerPersonGrp/PhoneNum06267104580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH WHITWORTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T12:18:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,794
Liabilities
$11,592
Net assets
-$7,798
Revenue
$19,332
Expenses
$14,337
Net income
$4,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$8.66$8.48$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$13.4$16.7$3.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.34$2.00$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.02$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.01$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.02$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.02$0.09$0.12$0.02