Civic Intelligence

Peace and Paws

990 • Fiscal year 2021 • EIN 33-1172128

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileWWW.PEACEANDPAWS.ORG
163 Gould Pond RdHillsborough, NH 03244

(603) 464-3873

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,353

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

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

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$159,145

Up $17,175 (+12%) from 2020

Net Assets

Down

$104,545

Down $37,425 (-26%) from 2020

Liabilities

Up

$54,600

Up $54,600 from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Down

$202,084

Down $6,066 (-2.9%) from 2020

Expenses

Up

$198,115

Up $22,621 (+13%) from 2020

Net Income

Down

$3,969

Down $28,687 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2019: $109,314Liabilities 2019: $0Net Assets 2019: $109,3142019Assets 2020: $141,970Liabilities 2020: $0Net Assets 2020: $141,9702020Assets 2021: $159,145Liabilities 2021: $54,600Net Assets 2021: $104,5452021Assets 2022: $185,654Liabilities 2022: $67,800Net Assets 2022: $117,8542022Assets 2023: $130,748Liabilities 2023: $81,000Net Assets 2023: $49,7482023

Highlighted filing

2021

Assets$159,145
Liabilities$54,600
Net Assets$104,545
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $191,879Expenses 2019: $192,194Net Income 2019: -$3152019Revenue 2020: $208,150Expenses 2020: $175,494Net Income 2020: $32,6562020Revenue 2021: $202,084Expenses 2021: $198,115Net Income 2021: $3,9692021Revenue 2022: $210,392Expenses 2022: $197,083Net Income 2022: $13,3092022Revenue 2023: $137,916Expenses 2023: $206,022Net Income 2023: -$68,1062023

Highlighted filing

2021

Revenue$202,084
Expenses$198,115
Net Income$3,969
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$226,972
Mission and Program Overview

Mission

Charitable dog and pet rescue that focuses on dogs that require significantly more medical and behavioral care than average dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,863$92,137▲ $3,274
Cash and Non-Interest-Bearing Accounts$50,666$67,008▲ $16,342
Loans From Officers Directors-$54,600-
Savings and Temporary Cash Investments$2,441--
Total Assets$141,970$159,145▲ $17,175
Liabilities
Total Liabilities$0$54,600▲ $54,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,970$104,545▼ $37,425
Total Net Assets Fund Balance$141,970$104,545▼ $37,425
Total Liabilities and Net Assets / Fund Balance$141,970$159,145▲ $17,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,137$19,655$111,792
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HannonExecutive DiFT$31,290$24,063$55,353

Board Members and Trustees

NameTitle
Donna HuffmasterPresident
James CataniaDirector
Stacey SomogyiDirector
Shantelle Smith BeyerSecretary
Cindy AllardTreasurer
Siri PellegrinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,117
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$39,963
All Other Contributions
$162,117
Change in Net Assets
$3,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,801
Other Expenses$86,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,504--$47,504
Current Officers, Directors, Trustees, and Key Employees$33,132--$33,132
Other Employee Benefits$24,063--$24,063
Occupancy$14,781--$14,781
Payroll Taxes$7,102--$7,102
Office Expenses$5,435--$5,435
Fees for Services Legal$3,234--$3,234
All Other Expenses$3,010--$3,010
Depreciation Depletion$2,731--$2,731
Advertising$2,488--$2,488
Insurance$2,439--$2,439
Other Expenses$1,647--$1,647
Fees for Services Accounting$800--$800
Travel$315--$315
Total Functional Expenses$198,115$0$0$198,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melissa HannonEdUse of FacilitiesNo$13,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$54,600-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Melissa hannon michael hannon ed manager married”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors and executive director before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors review the policy annually for potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and top management salaries are reviewed by the board of directors annually and compared to similar positionas in the area.”

Form 990, Page 6, Part VI, Line 15B

“Officer and key employee compensation is reviewed by the board of directors annually and compared to similar positions in the area.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Peace and Paws
EIN
33-1172128
Phone
6034643873
Address
163 GOULD POND RD, HILLSBOROUGH, NH 03244

Signing Officer

Name
Melissa Hannon
Title
Executive Director
Phone
6034643873
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Hannon
Formed
2007
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
11

Preparer

Firm
Derek M Barton CPA
Address
18 LOUDON ROAD 3964, CONCORD, NH 03301
Preparer
Derek M Barton
Phone
6033448038
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6”

Raw XML Appendix386 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt054600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELISSA HANNON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt054600
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELISSA HANNON MICHAEL HANNON ED MANAGER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE POLICY ANNUALLY FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND TOP MANAGEMENT SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AND COMPARED TO SIMILAR POSITIONAS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AND COMPARED TO SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141970
IRS990/TotalAssetsEOYAmt0159145
IRS990/TotalAssetsGrp/BOYAmt0141970
IRS990/TotalAssetsGrp/EOYAmt0159145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162117
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0198115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt054600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt054600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104545
IRS990/TotalOtherCompensationAmt024063
IRS990/TotalProgramServiceExpensesAmt0198115
IRS990/TotalReportableCompFromOrgAmt031290
IRS990/TotalRevenueGrp/ExclusionAmt039963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202084
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159145
IRS990/TravelGrp/ProgramServicesAmt0315
IRS990/TravelGrp/TotalAmt0315
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HILLSBOROUGH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003244
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PEACEANDPAWS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06034643873
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE AND PAWS
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0331172128
ReturnHeader/Filer/PhoneNum06034643873
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 GOULD POND RD
ReturnHeader/Filer/USAddress/CityNm0HILLSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852526479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEREK M BARTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 LOUDON ROAD 3964
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06033448038
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK M BARTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T12:48:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANNON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,145
Liabilities
$54,600
Net assets
$104,545
Revenue
$202,084
Expenses
$198,115
Net income
$3,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.81$0.50$1.38$2.06$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.68$1.18$2.10$1.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.55$1.05$2.02$1.98$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$2.08$1.75$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.92$1.92$0.00