Civic Intelligence

Passion 4 Paws Inc.

990EZ • Fiscal year 2021 • EIN 22-2549219

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

Organization Profile
1206 Hartford PikeDayville, CT 06241

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

342%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,437

Up $22,770 (+342%) from 2020

Net Assets

$29,437

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$153,307

Up $34,379 (+29%) from 2020

Expenses

Up

$130,537

Up $18,277 (+16%) from 2020

Net Income

Up

$22,770

Up $16,102 (+241%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2011: $6,030Liabilities 2011: $02011Assets 2012: $159Liabilities 2012: $02012Assets 2013: $24,033Liabilities 2013: $02013Assets 2014: $17,089Liabilities 2014: $02014Assets 2015: $11,891Liabilities 2015: $02015Assets 2016: $8,906Liabilities 2016: $02016Assets 2017: $6,559Liabilities 2017: $02017Assets 2018: $12,860Liabilities 2018: $02018Assets 2019: $12,539Liabilities 2019: $02019Assets 2020: $6,667Liabilities 2020: $02020Assets 2021: $29,437Liabilities 2021: $0Net Assets 2021: $29,4372021Assets 2022: $26,607Liabilities 2022: $0Net Assets 2022: $26,6072022Assets 2023: $6,456Net Assets 2023: $6,4562023Assets 2024: $2,275Net Assets 2024: $2,2752024

Highlighted filing

2021

Assets$29,437
Liabilities$0
Net Assets$29,437
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $49,133Expenses 2011: $46,538Net Income 2011: $2,5952011Revenue 2012: $58,747Expenses 2012: $64,618Net Income 2012: -$5,8712012Revenue 2013: $106,641Expenses 2013: $82,767Net Income 2013: $23,8742013Revenue 2014: $90,786Expenses 2014: $97,730Net Income 2014: -$6,9442014Revenue 2015: $74,534Expenses 2015: $79,732Net Income 2015: -$5,1982015Revenue 2016: $40,207Expenses 2016: $43,192Net Income 2016: -$2,9852016Revenue 2017: $65,333Expenses 2017: $67,680Net Income 2017: -$2,3472017Revenue 2018: $86,263Expenses 2018: $79,962Net Income 2018: $6,3012018Revenue 2019: $102,719Expenses 2019: $103,039Net Income 2019: -$3202019Revenue 2020: $118,928Expenses 2020: $112,260Net Income 2020: $6,6682020Revenue 2021: $153,307Expenses 2021: $130,537Net Income 2021: $22,7702021Revenue 2022: $132,611Expenses 2022: $135,440Net Income 2022: -$2,8292022Revenue 2023: $114,491Expenses 2023: $134,642Net Income 2023: -$20,1512023Revenue 2024: $134,658Expenses 2024: $112,531Net Income 2024: $22,1272024

Highlighted filing

2021

Revenue$153,307
Expenses$130,537
Net Income$22,770
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.1
Gross Receipts
$153,307
Mission and Program Overview

Mission

To foster the prevention of cruelty to animals the relief of suffering among animals and the extension of humane education

Program Services

DescriptionGrantsExpenses
PROVIDE VETERINARIAN SERVICES TO ANIMALS - ABOUT 175 ANIMALS BENEFIT-$77,552
PROVIDE FOOD TO ANIMALS - ABOUT 175 ANIMALS BENEFIT-$28,008
PROVIDE SUPPLIES FOR ANIMALS - ABOUT 175 ANIMALS BENEFIT-$10,306
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHINE FERGUSONPresidentFT$0--
KATHLEEN MILLSVice PresidentFT$0--
DENNIS RODIDOUXTresurerPT$0--
MELISSA ALDENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Passion 4 Paws Inc
EIN
22-2549219
Phone
0000000000
Address
1206 HARTFORD PIKE, DAYVILLE, CT 06241

Signing Officer

Name
Kathleen Mills
Title
Vice President
Phone
0000000000
Signed
2022-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Francis E Jordan Co
Address
1206 HARTFORD TPKE, 0, DAYVILLE, CT 06241
Preparer
Francis E Jordan
Phone
2039122016
Supplemental Narrative

Additional Explanations

Schedule O:

“OPERATING COSTS 115866”

Raw XML Appendix182 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS RODIDOUX
IRS990EZ/BooksInCareOfDetail/PhoneNum02039122016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01206 HARTFORD TPKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153304
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029437
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0153307
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029437
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHINE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS RODIDOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA ALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0123337
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER THE PREVENTION OF CRUELTY TO ANIMALS THE RELIEF OF SUFFERING AMONG ANIMALS AND THE EXTENSION OF HUMANE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VETERINARIAN SERVICES TO ANIMALS - ABOUT 175 ANIMALS BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOOD TO ANIMALS - ABOUT 175 ANIMALS BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SUPPLIES FOR ANIMALS - ABOUT 175 ANIMALS BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130537
IRS990EZ/TotalProgramServiceExpensesAmt0115866
IRS990EZ/TotalRevenueAmt0153307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0479737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065333
IRS990ScheduleA/Total509Grp/TotalAmt0479737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING COSTS 115866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSION 4 PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0222549219
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt01206 HARTFORD PIKE
ReturnHeader/Filer/USAddress/CityNm0DAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060966728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCIS E JORDAN CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01206 HARTFORD TPKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt00
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006241
ReturnHeader/PreparerPersonGrp/PhoneNum02039122016
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS E JORDAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-10T15:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,437
Liabilities
$0
Net assets
$29,437
Revenue
$153,307
Expenses
$130,537
Net income
$22,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.35$1.13$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.14$1.35$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.33$1.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.53$1.31$0.23
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$1.19$1.12$0.07
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$1.03$1.03$0.00
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.86$0.80$0.06
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.65$0.68$0.02
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.40$0.43$0.03
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.75$0.80$0.05
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.91$0.98$0.07
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.07$0.83$0.24
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.59$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.49$0.47$0.03