Civic Intelligence

Passion 4 Paws Inc.

990EZ • Fiscal year 2022 • EIN 22-2549219

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Pobox 791Dayville, CT 06241

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.6%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$26,607

Down $2,830 (-9.6%) from 2021

Net Assets

Down

$26,607

Down $2,830 (-9.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$132,611

Down $20,696 (-13%) from 2021

Expenses

Up

$135,440

Up $4,903 (+3.8%) from 2021

Net Income

Down

-$2,829

Down $25,599 (-112%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$26,607
Liabilities$0
Net Assets$26,607

Operations Trend

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

2022

Revenue$132,611
Expenses$135,440
Net Income-$2,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$132,611
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 64 ANIMALS BENEFIT-$57,651
PROVIDE FOOD TO ANIMALS - ABOUT 64 ANIMALS BENEFIT-$30,400
PROVIDE SUPPLIES FOR ANIMALS ABOUT 64 ANIMALS BENEFIT-$21,871
Compensation and Service Providers

Employees

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

Filer

Filer Name
Passion 4 Paws Inc
EIN
22-2549219
Phone
0000000000
Address
POBOX 791, DAYVILLE, CT 06241

Signing Officer

Name
Dennis Robidoux
Title
0
Phone
0000000000
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Francis E Jordan Co
Address
PO BOX 791, 0, DAYVILLE, CT 06241
Preparer
Francis E Jordan
Phone
2039122016
Supplemental Narrative

Additional Explanations

Schedule O:

Cleaning and supplies 7,840.68 maintenace 850.26 food 30,399.87 education material 85.08 wildlife support 318.81 office supplies 416.30 postage 567.86 miscellaneous 476.76 repairs 6,962.41 fundraising/advertising 11.89 travel 4,970.00 veterinarian 57,651.03 grooming 115.00 tecnology 1,124.45 boarding and training 1,778.08 total 113,568.48

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE FERGUSON
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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/OtherExpensesTotalAmt0135440
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
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547028
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEANING AND SUPPLIES 7,840.68 MAINTENACE 850.26 FOOD 30,399.87 EDUCATION MATERIAL 85.08 WILDLIFE SUPPORT 318.81 OFFICE SUPPLIES 416.30 POSTAGE 567.86 MISCELLANEOUS 476.76 REPAIRS 6,962.41 FUNDRAISING/ADVERTISING 11.89 TRAVEL 4,970.00 VETERINARIAN 57,651.03 GROOMING 115.00 TECNOLOGY 1,124.45 BOARDING AND TRAINING 1,778.08 TOTAL 113,568.48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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ReturnHeader/Filer/EIN0222549219
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 791
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-01T17:30:16Z
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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