PAWS FOR LIFE: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PAWS FOR LIFE (EIN 45-5358361)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-13
- IRS object ID
- 201501339349202935
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T15:20:23-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205987069 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEELER AND UNDERHILL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681320 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455358361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAWS FOR LIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAWS | BusinessNameControlTxt |
| Phone | 4806209278 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 70 | AddressLine1Txt |
| City | HEBER CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE BORUCH | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4806209278 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA UNDERHILL CPA | PreparerPersonNm |
| PTIN | P00027642 | PTIN |
| Phone | 4356458362 | PhoneNum |
| Preparation | 2015-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | PFLU.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,546 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,153 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,500 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $21,945 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,143 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,802 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,948 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $366 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,582 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $107,037 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $9,934 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,824 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,831 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,286 | OtherExpensesTotalAmt |
| Total Expenses | $87,875 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,162 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,913 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $32,075 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,913 | BOYAmt |
| EOY | $32,075 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,913 | BOYAmt |
| EOY | $32,075 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,913 | BOYAmt |
| EOY | $32,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ANIMAL WELFARE ORGANIZATION DEDICATED TO THE PREVENTION OF CRUELTY TO ANIMALS; ANIMAL RESCUE; SUPPORT IN THE RESCUE, FOSTER CARE AND ADOPTION OF HOMELESS ANIMALS; AND TO ENCOURAGE HUMANE TREATMENT OF ANIMALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FERAL CAT PROGRAM | $10,000 | $11,240 |
| EXPANSION OF SHELTER | $5,890 | $4,485 |
| SPAY / NEUTER | $10,000 | $13,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,308 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY BORUCH | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 60.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA UNDERHILL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 681320 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4356409395 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,546 | CurrentTaxYearAmt |
| Total | $205,299 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,546 | CurrentTaxYearAmt |
| Total | $205,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $205,299 | PublicSupportTotal170Amt |
| Total Support | $205,299 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A PART IV | FormAndLineReferenceDesc |
| Explanation | 2012, THE INITIAL YEAR OF THE ORGANIZATION, WAS A PART YEAR TO REPORT ON A CALENDAR YEAR BASIS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER & ENTERTAINMENT | Event1Nm |
| Gross Receipts Event1 | $15,523 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,523 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,025 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,020 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $98 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,523 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,523 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,025 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,020 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $98 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,143 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,380 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,948. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 366. GROSS PROFIT: 1,582. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 366. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 366. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: VETERINARY & MEDICAL EXPENSES. AMOUNT: 49,790. DESCRIPTION: TRANSPORTING ANIMALS. AMOUNT: 1,326. DESCRIPTION: SUPPLIES. AMOUNT: 2,618. DESCRIPTION: INSURANCE. AMOUNT: 1,270. DESCRIPTION: OTHER EXPENSES. AMOUNT: 267. DESCRIPTION: ADVERTISING. AMOUNT: 1,015. TOTAL TO FORM 990-EZ, LINE 16: 56,286. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |