Nonprofit · EIN 45-5358361
PAWS FOR LIFE
Tax-exempt · HEBER CITY, UT 84032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $251,254 | $281,951 | -$30,697 | $469,037 | $0 | $469,037 |
| December 31, 2023 | 990 | $331,773 | $314,783 | $16,990 | $502,147 | $2,413 | $499,734 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $136,115
- of which government grants
- $5,000
- Program service revenue
- $0
- Investment income
- $11,807
- Net income from fundraising events
- $103,332
- Other revenue
- $103,332
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $58,125
- Travel
- $2,861
- Depreciation
- $6,514
- Program services (functional)
- $281,951
Balance sheet and other
- Total assets, start of year
- $502,147
- Total assets, end of year
- $469,037
- Total liabilities, end of year
- $0
- Net assets, end of year
- $469,037
- Land, buildings and equipment
- $23,458
- Gross receipts
- $273,512
- Employees
- 0
- Volunteers
- 200
- Year formed
- 2012
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARI MCFEE | EXECUTIVE DIRECTOR Trustee or director | 35 | $40,310 |
| CATHY BORUCH | DIRECTOR Trustee or director, Officer | 30 | $0 |
| CORI TRUDEAU | DIRECTOR Trustee or director, Officer | 10 | $0 |
| BARBARA UNDERHILL | DIRECTOR Trustee or director, Officer | 15 | $0 |
| SALLY ROBERTS | DIRECTOR Trustee or director, Officer | 5 | $0 |
| HEIDI BLACK | DIRECTOR Trustee or director, Officer | 15 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARI MCFEE | EXECUTIVE DIRECTOR Trustee or director | 35 | $7,500 |
| CATHY BORUCH | DIRECTOR Trustee or director, Officer | 30 | $0 |
| CORI TRUDEAU | DIRECTOR Trustee or director, Officer | 10 | $0 |
| BARBARA UNDERHILL | DIRECTOR Trustee or director, Officer | 15 | $0 |
| SALLY ROBERTS | DIRECTOR Trustee or director, Officer | 5 | $0 |
| HEIDI BLACK | DIRECTOR Trustee or director, Officer | 15 | $0 |
| ALDO LAFIANDRA | DIRECTOR Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 70, HEBER CITY, UT 84032-0070
- In care of
- % CATHERINE BORUCH
- Mailing address (990-N for 2013)
- PO BOX 70, HEBER CITY UT 84032
- Principal officer (990 for 2024)
- CATHERINE BORUCH, 4645 S DUSTY COYOTE TRAIL, GOLD CANYON, AZ 85118
- Principal officer (990-N for 2013)
- CATHERINE BORUCH, PO BOX 70, HEBER CITY UT 84032
- Signed the 990
- CATHERINE BORUCH, DIRECTOR
- Phone
- (480) 620-9278
- Website
- PFLU.ORG
- Return prepared by
- HRT ADVISORS LLC
Mission
DEDICATED TO ANIMAL WELFARE; ANIMAL RESCUE; FOSTER CARE; AND ADOPTION; COMMUNITY EDUCATION ENCOURAGING THE HUMANE TREATMENT OF ANIMALS.
Program accomplishments
- ANIMAL ADOPTION: RESCUE SHELTER PETS, TRANSPORTATION, PROVIDE IMMUNIZATIONS, MICROCHIP, SPAY / NEUTER, MEDICAL SERVICES, AND SHELTER UNTIL PLACED IN NEW HOMES.Expenses $249,951
- FERAL CATS & NO COST SPAY & NEUTER OF COMMUNITY CATS.Expenses $15,000
- 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.Expenses $12,000
- TRANSPORT ANIMALS TO BEST FRIENDS ANIMAL SANCTUARY FOR LOW COST SPAY / NEUTER EACH WEEK. TRANSPORTATION OF ANIMALS FROM HOARDING AND DISASTER AREA SITUATIONS.Expenses $5,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5358361
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $469,037
- Income (IRS master file)
- $273,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $251,254 | $281,951 | $469,037 | XML |
| 990 | December 2023 | $331,773 | $314,783 | $502,147 | XML |
| 990 | December 2022 | $310,358 | $352,430 | $486,232 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: CATHERINE BORUCH | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5358361).
Questions about PAWS FOR LIFE
- What is the EIN of PAWS FOR LIFE?
- The employer identification number (EIN) of PAWS FOR LIFE is 45-5358361.
- Is PAWS FOR LIFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to PAWS FOR LIFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWS FOR LIFE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PAWS FOR LIFE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAWS FOR LIFE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PAWS FOR LIFE?
- The 990 for the year ended December 31, 2024 names CATHERINE BORUCH.
- Who are the officers and directors of PAWS FOR LIFE?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $40,310 (KARI MCFEE, EXECUTIVE DIRECTOR).
- How much revenue does PAWS FOR LIFE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $251,254, expenses of $281,951 and total assets of $469,037 at year end.
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