Civic Intelligence

400 Paws Inc

990EZ • Fiscal year 2021 • EIN 46-4830181

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

Organization ProfileWWW.400 PAWS.ORG
6933 Angus LaneMolino, FL 32577

(850) 380-0547

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

52nd percentile

6.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$73,965

Up $14,896 (+25%) from 2020

Net Assets

$73,965

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$74,339

Up $4,725 (+6.8%) from 2020

Expenses

Up

$34,448

Up $530 (+1.6%) from 2020

Net Income

Up

$39,891

Up $4,195 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2020: $59,069Liabilities 2020: $02020Assets 2021: $73,965Liabilities 2021: $0Net Assets 2021: $73,9652021Assets 2022: $70,850Liabilities 2022: $0Net Assets 2022: $70,8502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$73,965
Liabilities$0
Net Assets$73,965
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2020: $69,614Expenses 2020: $33,918Net Income 2020: $35,6962020Revenue 2021: $74,339Expenses 2021: $34,448Net Income 2021: $39,8912021Revenue 2022: $33,287Expenses 2022: $36,402Net Income 2022: -$3,1152022Revenue 2023: $1,656Expenses 2023: $72,506Net Income 2023: -$70,8502023

Highlighted filing

2021

Revenue$74,339
Expenses$34,448
Net Income$39,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.1
Gross Receipts
$76,451
Mission and Program Overview

Mission

Financially help animal rescues

Program Services

DescriptionGrantsExpenses
GRANTS GIVEN TO NON PROFIT 501C3 ANIMAL RESCUES THROUGH INDIVIDUAL DONATIONS GIVEN FOR THE PURPOSE OF THIS FUND$22,000-
PET FOOD PANTRY FOR INDIVIDUALS THAT NEED HELP PROVIDING FOOD FOR THEIR PETS$3,475-
TO HELP INDIVIDUALS PROVIDE BASIC VETERINARY CARE FOR THEIR PETS$2,210-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY CHENEYPresidentPT$0--
LAUREN LUTTRELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
400 Paws Inc
EIN
46-4830181
Address
6933 ANGUS LANE, Molino, FL 32577

Signing Officer

Name
Kimberly Cheney
Title
President
Phone
5803800527
Signed
2022-03-28
Discuss with paid preparer
No

Preparer

Firm
Jerry T Kirkland CPA LLC
Address
1201 CREIGHTON ROAD, PENSACOLA, FL 32504
Preparer
Jerry T Kirkland
Phone
8503611584
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity 501C3 ANIMAL RESCUES Grantee VARIOUS Street 1147 CREIGHTON ROAD City, State, Zip Pensacola, FL 32504Amount 19,400”

Description of other expenses Part I line 16

“Description AmountOFFICE 218INSURANCE 2,824FOOD PANTRY 5,081DIASTER FUND FOR ANIMALS 1,326RESCUE APPRECIATION 1,595HOSPITALITY EVENTS 658ADVERTISING 194FEES AND LICENSES 372MISCELLANOUS 1,638”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPET FOOD 0 23,920”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY CHENEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08503800547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06933 ANGUS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Molino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032084
IRS990EZ/CostOfGoodsSoldAmt0411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039891
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073965
IRS990EZ/FundraisingGrossIncomeAmt04909
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0436
IRS990EZ/GrossReceiptsAmt076451
IRS990EZ/GrossSalesOfInventoryAmt0847
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY CHENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN LUTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023920
IRS990EZ/OtherExpensesTotalAmt013906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIALLY HELP ANIMAL RESCUES
IRS990EZ/PrintingPublicationsPostageAmt01142
IRS990EZ/ProgramServiceRevenueAmt038611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS GIVEN TO NON PROFIT 501C3 ANIMAL RESCUES THROUGH INDIVIDUAL DONATIONS GIVEN FOR THE PURPOSE OF THIS FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PET FOOD PANTRY FOR INDIVIDUALS THAT NEED HELP PROVIDING FOOD FOR THEIR PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO HELP INDIVIDUALS PROVIDE BASIC VETERINARY CARE FOR THEIR PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13475
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01701
IRS990EZ/SpecialEventsNetIncomeLossAmt03208
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034448
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.400 PAWS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0197532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197532
IRS990ScheduleA/TotalSupportAmt0197532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 501C3 ANIMAL RESCUES Grantee VARIOUS Street 1147 CREIGHTON ROAD City, State, Zip Pensacola, FL 32504Amount 19,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE 218INSURANCE 2,824FOOD PANTRY 5,081DIASTER FUND FOR ANIMALS 1,326RESCUE APPRECIATION 1,595HOSPITALITY EVENTS 658ADVERTISING 194FEES AND LICENSES 372MISCELLANOUS 1,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPET FOOD 0 23,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY CHENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05803800527
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0400 PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0400P
ReturnHeader/Filer/EIN0464830181
ReturnHeader/Filer/USAddress/AddressLine1Txt06933 ANGUS LANE
ReturnHeader/Filer/USAddress/CityNm0Molino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814480767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY T KIRKLAND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 CREIGHTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032504
ReturnHeader/PreparerPersonGrp/PhoneNum08503611584
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY T KIRKLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-28T18:16:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHENEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,965
Liabilities
$0
Net assets
$73,965
Revenue
$74,339
Expenses
$34,448
Net income
$39,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.66$72.5$70.9
2022Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$33.3$36.4$3.12
2021Detailed filing. Detailed filing data is available for this year.$74.0$0.00$74.0$74.3$34.4$39.9
2020Summary only. Only limited summary data is available for this year.$59.1$0.00$69.6$33.9$35.7