Civic Intelligence

4 Paws 4 Patriots

990 • Fiscal year 2018 • EIN 45-4839296

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization Profilewww.4paws4patriots.org
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

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

301%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

790%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$488,874

Up $367,004 (+301%) from 2017

Net Assets

Down

$28,874

Down $92,996 (-76%) from 2017

Liabilities

$460,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$575,282

Up $510,645 (+790%) from 2017

Expenses

Up

$141,848

Up $71,080 (+100%) from 2017

Net Income

Up

$433,434

Up $439,565 (+7170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$488,874
Liabilities$460,000
Net Assets$28,874
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$575,282
Expenses$141,848
Net Income$433,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$575,282
Mission and Program Overview

Mission

Provide service dogs to disabled veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$399,244-
Intangible Assets-$90,267-
Cash and Non-Interest-Bearing Accounts-$-637-
Total Assets$0$488,874▲ $488,874
Liabilities
Grants Payable-$460,000-
Total Liabilities$0$460,000▲ $460,000
Net Assets / Fund Balance
Unrestricted Net Assets-$28,874-
Total Net Assets Fund Balance$0$28,874▲ $28,874
Total Liabilities and Net Assets / Fund Balance$0$488,874▲ $488,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,244--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Denise MarquezAssistant
Jeremy RidgewayAssistant
Timothy Leblanc SrCEO
Reta R WeberCFO
Justin B WeberHead Trainer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$575,282
Change in Net Assets
$433,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,214$0$0$64,214
Other Expenses$16,452$0$0$16,452
Office Expenses$9,472$0$0$9,472
Insurance$3,308$0$0$3,308
Advertising$720$0$0$720
Travel$176$0$0$176
Total Functional Expenses$141,848$0$0$141,848
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Leblanc
Formed
2012
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

Pt VI, Line 11B

“FROM PRIOR YEAR”

Form 990, Part IX, Line 24E

“LEGAL 720. 720. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 28636. 28636. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 5759. 5759. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 14028. 14028. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 4839. 4839. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 10152. 10152. 0. 0.”

Raw XML Appendix332 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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ReturnHeader/FilingSecurityInformation/IPTm014:16:05
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/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON SHUBIN
ReturnHeader/ReturnTs02019-07-31T14:16:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,874
Liabilities
$460,000
Net assets
$28,874
Revenue
$575,282
Expenses
$141,848
Net income
$433,434
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