Civic Intelligence

Peace and Paws

990 • Fiscal year 2023 • EIN 33-1172128

Jun 30, 2023 to Nov 01, 2023 • Filed on Dec 12, 2023

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

(603) 464-3873

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $185,654 (-100%) from 2022

Net Assets

Down

$0

Down $117,854 (-100%) from 2022

Liabilities

Down

$0

Down $67,800 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$7,535

Down $202,857 (-96%) from 2022

Expenses

Down

$57,283

Down $139,800 (-71%) from 2022

Net Income

Down

-$49,748

Down $63,057 (-474%) from 2022

Historical Trend

Balance Sheet Trend

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: $49,7482023Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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: -$68,1062023Revenue 2023: $7,535Expenses 2023: $57,283Net Income 2023: -$49,7482023

Highlighted filing

2023

Revenue$7,535
Expenses$57,283
Net Income-$49,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 30, 2023 to Nov 1, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$100,613
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$86,405--
Loans From Officers Directors$81,000--
Cash and Non-Interest-Bearing Accounts$44,343--
Total Assets$130,748$0▼ $130,748
Liabilities
Total Liabilities$81,000$0▼ $81,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,748--
Total Net Assets Fund Balance$49,748$0▼ $49,748
Total Liabilities and Net Assets / Fund Balance$130,748$0▼ $130,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HannonExecutive DiFT$4,800$4,570$9,370

Board Members and Trustees

NameTitle
Donna HuffmasterPresident
James CataniaDirector
Karen CaseyDirector
Lisa MarshDirector
Stacey Ellen SomogyiDirector
Shantelle Smith BeyerSecretary
Cindy AllardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,024
Program Service Revenue
$0
Investment Income
$-85,452
Other Revenue
$-7,037
All Other Contributions
$100,024
Change in Net Assets
$-49,748

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$85,400
Total Noncash Contributions1$85,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,004
Salaries, Compensation, and Employee Benefits$15,902
Grants and Similar Amounts Paid$13,377
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,377--$13,377
Occupancy$6,361--$6,361
Other Salaries and Wages$5,762--$5,762
Current Officers, Directors, Trustees, and Key Employees$4,800--$4,800
Other Employee Benefits$4,570--$4,570
Fees for Services Accounting$2,225--$2,225
Depreciation Depletion$948--$948
Payroll Taxes$770--$770
Other Expenses$290--$290
All Other Expenses$188--$188
Advertising$169--$169
Office Expenses$85--$85
Travel$3--$3
Insurance$-533--$-533
Total Functional Expenses$57,283$0$0$57,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Granite State Dog RecoveryHooksett, NH501c3General$13,377
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 HannonFormer EdForgiven DebtNo$85,400
Melissa HannonFormer EdUse of FacilitiesNo$4,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$81,000--
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 former 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 positions 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 on guidestar.org and 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
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Hannon
Formed
2007
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
15

Preparer

Firm
Derek M Barton CPA
Address
11 SOUTH MAIN STREET UNIT 200, CONCORD, NH 03301
Preparer
Derek M Barton
Phone
6033448038
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt185400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0USE OF FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FORGIVEN DEBT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt085400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-11-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0453126509
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt013377
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0GRANITE STATE DOG RECOVERY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt07 DARTMOUTH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HOOKSETT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd003106
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0REMAINING ASSETS OF CASH WERE DISTRIBUTED BASED ON A BOARD VOTE. REMAINING CASH WAS GIVEN TO A LOCAL NON-PROFIT WITH A SIMILAR MISSION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE DISSOLUTION, A NOTE PAYABLE TO THE EXECUTIVE DIRECTOR IN THE AMOUNT OF 85,400 WAS FORGIVEN BY THE EXECUTIVE DIRECTOR. THIS NOTE REPRESENTS AN ACCUMULATION OF RENT THAT WAS NEVER PAID TO THE EXECUTIVE DIRECTOR. THE FACILITIES THAT WERE RENTED BY THE NONPROFIT WERE ON THE PROPERTY OF THE EXECUTIVE DIRECTOR. OVER THE YEARS THE NONPROFIT HAD MADE IMPROVEMENTS TO THE PROPERTY. AS PER THE LEASE, THESE IMPROVEMENTS WERE PAID FOR BY THE NONPROFIT. AT THE DISSOLUTION, THE NONPROFIT ABANDONED THESE IMPROVEMENTS AND AS SUCH, A LOSS ON ABANDONMENT WAS RECORDED ON THE BOOKS IN AN AMOUNT OF 85,456. THE EXECUTIVE DIRECTOR RECEIVED NO DIRECT BENEFIT FROM THESE TRANSACTIONS. THE LAST ASSET TO BE DISTRIBUTED WAS CASH AND AFTER A BOARD VOTE IT WAS DECIDED TO GIVE ALL REMAINING CASH TO A LOCAL NONPROFIT WITH A SIMILAR MISSION, GRANITE STATE DOG RECOVERY. THE EXECUTIVE DIRECTOR RECEIVED NO DIRECT OR INDIRECT BENEFIT FROM THIS TRANSACTION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELISSA HANNON MICHAEL HANNON FORMER 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 POSITIONS 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 ON GUIDESTAR.ORG AND UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0130748
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0130748
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100024
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057283
IRS990/TotalFunctionalExpensesGrp/TotalAmt057283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt081000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt04570
IRS990/TotalProgramServiceExpensesAmt057283
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt0-7033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-85456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07535
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt03
IRS990/TravelGrp/TotalAmt03
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0163 GOULD POND RD
IRS990/USAddress/CityNm0HILLSBOROUGH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003244
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PEACEANDPAWS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,535
Expenses
$57,283
Net income
-$49,748
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
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.57$0.50
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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