2023-04-30T09:48:59-05:00 2022-12-31 822444531 KEELER UNDERHILL HENRY & RAYMOND LLC PO BOX 681320 PARK CITY UT 84068 990 2022-01-01 455358361 PAWS FOR LIFE PAWS 4806209278 P O BOX 70 HEBER CITY UT 84032 CATHERINE BORUCH DIRECTOR 4806209278 2023-04-30 1 CATHERINE BORUCH 999009999 0 BARBARA UNDERHILL CPA P00027642 4356458362 2023-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAWS FOR LIFE UTAH CATHERINE BORUCH 4645 S DUSTY COYOTE TRAIL GOLD CANYON AZ 85118 319721 0 X PFLU.ORG X 2012 UT ANIMAL RESCUE; SUPPORT IN THE RESCUE, FOSTER CARE AND ADOPTION OF HOMELESS ANIMALS; AND TO ENCOURAGE HUMANE TREATMENT OF ANIMALS. OUR VISION IS TO END ANIMAL HOMELESSNESS, NEEDLESS EUTHANASIA, AND TO HELP SHELTER PETS FIND LOVING HOMES. WE WORK IN OUR COMMUNITIES TO RESCUE, CARE FOR, SPAY & NEUTER, AND FIND HOMES FOR OVER 1,500 SHELTER PETS EACH YEAR. WE MAINTAIN A 'NO KILL' SHELTER, RESCUING PETS THAT ARE MOST AT RISK IN OUR REGION. 6 6 2 210 0 0 242139 251938 0 0 60 4868 51971 53552 294170 310358 0 0 0 0 40417 102043 0 0 0 274834 250387 315251 352430 -21081 -42072 530228 486232 5412 3488 524816 482744 X DEDICATED TO ANIMAL WELFARE; ANIMAL RESCUE; FOSTER CARE; AND ADOPTION; COMMUNITY EDUCATION ENCOURAGING THE HUMANE TREATMENT OF ANIMALS. 0 0 318954 ANIMAL ADOPTION: RESCUE SHELTER PETS, TRANSPORTATION, PROVIDE IMMUNIZATIONS, MICROCHIP, SPAY / NEUTER, MEDICAL SERVICES, AND SHELTER UNTIL PLACED IN NEW HOMES. 15500 FERAL CATS & NO COST SPAY & NEUTER OF COMMUNITY CATS. 12000 COMMUNITY EDUCATION AND SHELTER SUPPORT: PROVIDE VACCINATIONS, IMMUNIZATIONS, AND MEDICAL SUPPORT TO THE HEBER CITY SHELTER. PROVIDE TRAINING SUPPORT TO THE COMMUNITY TO ENHANCE THE LIVES OF SHELTER PETS AND SAFETY OF PETS IN THE COMMUNITY. 5976 5976 TRANSPORT ANIMALS TO BEST FRIENDS ANIMAL SANCTUARY FOR LOW COST SPAY / NEUTER EACH WEEK. TRANSPORTATION OF ANIMALS FROM HOARDING AND DISASTER AREA SITUATIONS. 5976 5976 352430 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 UT X BARBARA UNDERHILL 4359018571 P O BOX 682196 PARK CITY UT 84068 X CATHY BORUCH EXECUTIVE DIRECTOR 35.00 X X 0 0 0 CORI TRUDEAU DIRECTOR 10.00 X X 0 0 0 BARBARA UNDERHILL DIRECTOR 15.00 X X 0 0 0 SALLY ROBERTS DIRECTOR 5.00 X X 0 0 0 HEIDI BLACK DIRECTOR 15.00 X X 0 0 0 ALDO LAFIANDRA DIRECTOR 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 1000 250938 251938 168 168 4700 0 4700 4700 4700 62915 9363 53552 53552 310358 0 0 58420 94792 94792 7251 7251 16852 16852 2272 2272 2436 2436 38144 38144 6164 6164 13464 13464 5213 5213 VETERINARY & MEDICAL CO 138615 138615 PET SUPPLIES 23287 23287 MERCHANDISE 1890 1890 TELEPHONE 1234 1234 816 816 352430 352430 0 0 478614 448082 106009 67859 51614 38150 530228 486232 5412 3488 5412 3488 X 0 0 0 0 524816 482744 524816 482744 530228 486232 -42072 0 X 0 0 0 X 276175 298002 300738 292787 314853 1482555 276175 298002 300738 292787 314853 1482555 1482555 2956 1604 60 121 4741 192200 10927 10064 4700 217891 1705187 0.86940 0.86510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ENDOWMENT - 2019 AMOUNT: $ 192,200. PPP LOAN FORGIVEN - 2020 AMOUNT: $ 10,927. 2021 AMOUNT: $ 10,064. SALE OF BUSINESS PROPERTY - 2022 AMOUNT: $ 4,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15894 1522 14372 90115 66337 23778 38150 PAYROLL TAXES PAYABLE 960 CREDIT CARDS PAYABLE 2528 3488 GOLF TOURNAMENT 62915 62915 4300 282 4781 62915 62915 4300 282 4781 9363 53552 FORM 990, PART VI, SECTION B, LINE 11B CPA PROVIDES FORM 990 TO EXECUTIVE DIRECTOR FOR REVIEW, FOLLOWED BY MEETING OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 18 GUIDESTAR FORM 990, PART VI, SECTION C, LINE 19 GUIDESTAR