Civic Intelligence

4 Paws 4 Patriots

990EZ • Fiscal year 2017 • EIN 45-4839296

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A
27895 Diaz RoadTemecula, CA 92590

(951) 565-0849

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$121,870

No earlier filing loaded for comparison.

Net Assets

$121,870

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$64,637

No earlier filing loaded for comparison.

Expenses

$70,768

No earlier filing loaded for comparison.

Net Income

-$6,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $121,870Net Assets 2017: $121,8702017Assets 2018: $488,874Liabilities 2018: $460,000Net Assets 2018: $28,8742018Assets 2019: $488,874Liabilities 2019: $460,000Net Assets 2019: $28,8742019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$121,870
Liabilities-
Net Assets$121,870
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $64,637Expenses 2017: $70,768Net Income 2017: -$6,1312017Revenue 2018: $575,282Expenses 2018: $141,848Net Income 2018: $433,4342018Revenue 2019: $109,812Expenses 2019: $113,026Net Income 2019: -$3,2142019Revenue 2020: $98,114Expenses 2020: $89,744Net Income 2020: $8,3702020Revenue 2021: $80,731Expenses 2021: $81,484Net Income 2021: -$7532021Revenue 2022: $90,108Expenses 2022: $58,603Net Income 2022: $31,5052022Revenue 2023: $19,832Expenses 2023: $41,394Net Income 2023: -$21,5622023

Highlighted filing

2017

Revenue$64,637
Expenses$70,768
Net Income-$6,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$64,637
Mission and Program Overview

Mission

Provide service dogs to disabled veterans.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING FOR VETERAN AND DOG TEAMS, BENEFITED APPROX. 300 TEAMS.--
EVALUATE, OBTAIN, AND PROVIDE PUPPIES/DOGS TO BE SERVICE DOG CANDIDATES FOR DISABLED VETERANS THAT WILL MITIGATE TARGETED DISABILITIES.--
INFORM AND EDUCATE THE PUBLIC ABOUT VETERANS DISABILITIES AND THE DIFFERNCE A SERVICE DOG CAN OR HAS MADE IN THE VETERAN'S LIFE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY LEBLANC SRCEOFT$0--
RETA R WEBERCFOPT$0--
JUSTIN B WEBERHead TrainerPT$0--
DENISE MARQUEZAssistantPT$0--
JEREMY RIDGEWAYAssistantPT$0--
Filing and Contact Details

Filer

Filer Name
4 Paws 4 Patriots
EIN
45-4839296
Phone
9515650849
Address
27895 DIAZ ROAD, TEMECULA, CA 92590

Signing Officer

Name
Timothy Leblanc
Title
CEO
Phone
9515650849
Signed
2018-08-08

Preparer

Firm
Tax City Inc
Address
31285 Temecula Pkwy Suite 160, Temecula, CA 92592
Preparer
Jason Shubin
Phone
9513021713
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 1904.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 350.”

Form 990EZ, Part I, Line 16

“Auto and truck expenses 6399.”

Form 990EZ, Part I, Line 16

“INSURANCE 944.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2662.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 1194.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 3073.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 6830.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 7206.”

Form 990EZ, Part I, Line 16

“TRAVEL 1391.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 109032. 100409.”

Raw XML Appendix158 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/PersonNm0RETA WEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum09515650849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027895 DIAZ RD SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064637
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064637
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121870
IRS990EZ/OccupancyRentUtltsAndMaintAmt010726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY LEBLANC SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RETA R WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN B WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY RIDGEWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HEAD TRAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100409
IRS990EZ/OtherExpensesTotalAmt031953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICE DOGS TO DISABLED VETERANS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING FOR VETERAN AND DOG TEAMS, BENEFITED APPROX. 300 TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVALUATE, OBTAIN, AND PROVIDE PUPPIES/DOGS TO BE SERVICE DOG CANDIDATES FOR DISABLED VETERANS THAT WILL MITIGATE TARGETED DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INFORM AND EDUCATE THE PUBLIC ABOUT VETERANS DISABILITIES AND THE DIFFERNCE A SERVICE DOG CAN OR HAS MADE IN THE VETERAN'S LIFE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070768
IRS990EZ/TotalRevenueAmt064637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt064637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064637
IRS990ScheduleA/Total509Grp/TotalAmt064637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO AND TRUCK EXPENSES 6399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 2662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT 1194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 3073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 6830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES 7206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 1391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE AND EQUIPMENT 109032. 100409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09515650849
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 PAWS 4 PATRIOTS
ReturnHeader/Filer/BusinessNameControlTxt04PAW
ReturnHeader/Filer/EIN0454839296
ReturnHeader/Filer/PhoneNum09515650849
ReturnHeader/Filer/USAddress/AddressLine1Txt027895 DIAZ ROAD
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0E6390BE152114152AE49B0D082C990B185CC21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0E6390BE152114152AE49B0D082C990B185CC21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.150.18.181
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:12:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax City Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031285 Temecula Pkwy Suite 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092592
ReturnHeader/PreparerPersonGrp/PhoneNum09513021713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON SHUBIN
ReturnHeader/ReturnTs02018-08-09T18:12:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,870
Liabilities
-
Net assets
$121,870
Revenue
$64,637
Expenses
$70,768
Net income
-$6,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.41$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$0.59$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$0.90$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.89$4.60$0.29$1.10$1.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.89$4.60$0.29$5.75$1.42$4.33
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.65$0.71$0.06