Civic Intelligence

For Paws of Ulster Inc

EIN 27-3703424 • 501(c)3 • New Paltz, NY

Profile

To establish a community dog park in ulster county, new york, to promote canine socialization and safety through educational demonstrations, to serve as a resource for the development of dog parks throughout ulster county.

PO Box 1074New Paltz, NY 12561

forpawspark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

1st percentile

-881%

Higher net margin than 1% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N32 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-26%

Faster revenue growth than 35% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,206

Down $2,033 (-20%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,206

Down $2,033 (-20%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$231

Down $80 (-26%) from 2018

Expenses

Down

$2,265

Down $947 (-29%) from 2018

Net Income

Up

-$2,034

Up $867 (+30%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $3,401Net Assets 2011: $3,4012011Assets 2012: $7,534Net Assets 2012: $7,5342012Assets 2013: $14,111Net Assets 2013: $14,1112013Assets 2014: $15,826Net Assets 2014: $15,8262014Assets 2015: $16,759Net Assets 2015: $16,7592015Assets 2016: $15,512Net Assets 2016: $15,5122016Assets 2017: $13,140Net Assets 2017: $13,1402017Assets 2018: $10,239Net Assets 2018: $10,2392018Assets 2019: $8,206Net Assets 2019: $8,2062019

Highlighted filing

2019

Assets$8,206
Liabilities-
Net Assets$8,206
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $2,681Expenses 2011: $679Net Income 2011: $2,0022011Revenue 2012: $7,542Expenses 2012: $3,409Net Income 2012: $4,1332012Revenue 2013: $10,893Expenses 2013: $4,315Net Income 2013: $6,5782013Revenue 2014: $11,008Expenses 2014: $9,293Net Income 2014: $1,7152014Revenue 2015: $6,124Expenses 2015: $5,192Net Income 2015: $9322015Revenue 2016: $662Expenses 2016: $1,908Net Income 2016: -$1,2462016Revenue 2017: $159Expenses 2017: $2,532Net Income 2017: -$2,3732017Revenue 2018: $311Expenses 2018: $3,212Net Income 2018: -$2,9012018Revenue 2019: $231Expenses 2019: $2,265Net Income 2019: -$2,0342019

Highlighted filing

2019

Revenue$231
Expenses$2,265
Net Income-$2,034
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,206
Liabilities
-
Net assets
$8,206
Revenue
$231
Expenses
$2,265
Net income
-$2,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.21$8.21$0.23$2.27$2.03
2018Detailed filing. Detailed filing data is available for this year.$10.2$10.2$0.31$3.21$2.90
2017Detailed filing. Detailed filing data is available for this year.$13.1$13.1$0.16$2.53$2.37
2016Detailed filing. Detailed filing data is available for this year.$15.5$15.5$0.66$1.91$1.25
2015Detailed filing. Detailed filing data is available for this year.$16.8$16.8$6.12$5.19$0.93
2014Detailed filing. Detailed filing data is available for this year.$15.8$15.8$11.0$9.29$1.72
2013Detailed filing. Detailed filing data is available for this year.$14.1$14.1$10.9$4.32$6.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$7.53$7.54$3.41$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.40$2.68$0.68$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$231
Mission and Program Overview

Mission

To establish a community dog park in ulster county, new york, to promote canine socialization and safety through educational demonstrations, to serve as a resource for the development of dog parks throughout ulster county.

Program Services

DescriptionGrantsExpenses
TO ACTIVELY PROMOTE AND FUND DEVELOPMENT OF FUTURE DOG PARKS IN ULSTER COUNTY WHERE A NEED IS IDENTIFIED, TO PROVIDE INTIAL REVENUE FOR START UP COSTS-$1,276
DEPRECIATION EXPENSE OF DOG PARK IMPROVEMENTS-$141
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE DEBOERPresident-$0--
KAREN BENNETTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
For Paws of Ulster Inc
EIN
27-3703424
Phone
8455325449
Address
PO BOX 1074, NEW PALTZ, NY 12561

Signing Officer

Name
Christine Deboer
Title
President
Phone
8455325449
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Schain & Company Cpas
Address
70 NORTH PUTT CORNERS ROAD, NEW PALTZ, NY 12561
Preparer
Marc Schain
Phone
8452555888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,601 website 100 bank charges 3 supplies 370 business registration fee 50 non-investment depreciation 141 total 2,265”

Form 990-ez, Part II, Line 24

“5,476 5,476 less accumulated depreciation 415 556 total 5,061 4,920”

Form 990-ez, Part III

“To establish a community dog park in ulster county, new york, to promote canine socialization and safety through educational demonstrations, to serve as a resource for the development of dog parks throughout ulster county.”

Form 990-ez, Part III, Line 31

“Depreciation expense of dog park improvements”

Raw XML Appendix151 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCHAIN AND COMPANY CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08452555888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 N PUTT CORNERS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PALTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03286
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IRS990EZ/ExcessOrDeficitForYearAmt0-2034
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04920
IRS990EZ/OtherExpensesTotalAmt02265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH A COMMUNITY DOG PARK IN ULSTER COUNTY, NEW YORK, TO PROMOTE CANINE SOCIALIZATION AND SAFETY THROUGH EDUCATIONAL DEMONSTRATIONS, TO SERVE AS A RESOURCE FOR THE DEVELOPMENT OF DOG PARKS THROUGHOUT ULSTER COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACTIVELY PROMOTE AND FUND DEVELOPMENT OF FUTURE DOG PARKS IN ULSTER COUNTY WHERE A NEED IS IDENTIFIED, TO PROVIDE INTIAL REVENUE FOR START UP COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION EXPENSE OF DOG PARK IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02265
IRS990EZ/TotalProgramServiceExpensesAmt01417
IRS990EZ/TotalRevenueAmt0231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FORPAWSPARK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01395
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04708
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06103
IRS990ScheduleA/Total509Grp/TotalAmt07419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,601 WEBSITE 100 BANK CHARGES 3 SUPPLIES 370 BUSINESS REGISTRATION FEE 50 NON-INVESTMENT DEPRECIATION 141 TOTAL 2,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,476 5,476 LESS ACCUMULATED DEPRECIATION 415 556 TOTAL 5,061 4,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ESTABLISH A COMMUNITY DOG PARK IN ULSTER COUNTY, NEW YORK, TO PROMOTE CANINE SOCIALIZATION AND SAFETY THROUGH EDUCATIONAL DEMONSTRATIONS, TO SERVE AS A RESOURCE FOR THE DEVELOPMENT OF DOG PARKS THROUGHOUT ULSTER COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE OF DOG PARK IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455325449
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR PAWS OF ULSTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FORP
ReturnHeader/Filer/EIN0273703424
ReturnHeader/Filer/PhoneNum08455325449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1074
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTm014:12:14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PALTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012561
ReturnHeader/PreparerPersonGrp/PhoneNum08452555888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC SCHAIN
ReturnHeader/ReturnTs02020-05-12T14:12:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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