Civic Intelligence

Passion 4 Paws Company

990EZ • Fiscal year 2016 • EIN 46-5568764

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization Profilehttp//www.passion-4-paws.org

Refreshing map…

53 Webster LaneShelburne, VT 05482

(802) 373-4949

Siviq Scores

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

Liabilities / Assets

97th percentile

2.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,569

Down $19,011 (-69%) from 2015

Net Assets

Down

-$14,025

Down $38,673 (-157%) from 2015

Liabilities

Up

$22,594

Up $19,662 (+671%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$159,460

Up $22,788 (+17%) from 2015

Expenses

Up

$198,133

Up $75,303 (+61%) from 2015

Net Income

Down

-$38,673

Down $52,515 (-379%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $10,806Liabilities 2014: $0Net Assets 2014: $10,8062014Assets 2015: $27,580Liabilities 2015: $2,932Net Assets 2015: $24,6482015Assets 2016: $8,569Liabilities 2016: $22,594Net Assets 2016: -$14,0252016Assets 2017: $30,605Liabilities 2017: $17,916Net Assets 2017: $12,6892017Assets 2018: $48,416Liabilities 2018: $10,063Net Assets 2018: $38,3532018Assets 2019: $134,102Liabilities 2019: $23,793Net Assets 2019: $110,3092019Assets 2020: $94,642Liabilities 2020: $15,964Net Assets 2020: $78,6782020Assets 2021: $123,960Liabilities 2021: $10,978Net Assets 2021: $112,9822021Assets 2022: $127,652Liabilities 2022: $11,884Net Assets 2022: $115,7682022Assets 2023: $119,563Liabilities 2023: $8,412Net Assets 2023: $111,1512023Assets 2024: $30,464Liabilities 2024: $10,132Net Assets 2024: $20,3322024

Highlighted filing

2016

Assets$8,569
Liabilities$22,594
Net Assets-$14,025
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2014: $52,918Expenses 2014: $42,112Net Income 2014: $10,8062014Revenue 2015: $136,672Expenses 2015: $122,830Net Income 2015: $13,8422015Revenue 2016: $159,460Expenses 2016: $198,133Net Income 2016: -$38,6732016Revenue 2017: $238,131Expenses 2017: $211,417Net Income 2017: $26,7142017Revenue 2018: $209,226Expenses 2018: $183,562Net Income 2018: $25,6642018Revenue 2019: $290,081Expenses 2019: $218,125Net Income 2019: $71,9562019Revenue 2020: $303,244Expenses 2020: $334,875Net Income 2020: -$31,6312020Revenue 2021: $304,663Expenses 2021: $278,484Net Income 2021: $26,1792021Revenue 2022: $273,522Expenses 2022: $270,736Net Income 2022: $2,7862022Revenue 2023: $253,314Expenses 2023: $257,931Net Income 2023: -$4,6172023Revenue 2024: $224,124Expenses 2024: $314,943Net Income 2024: -$90,8192024

Highlighted filing

2016

Revenue$159,460
Expenses$198,133
Net Income-$38,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$159,460
Mission and Program Overview

Mission

Our mission is to rescue homeless, abandoned, neglected or abused dogs. By working with committed volunteers, already established veterinarians and trainers, we will nurture, provide medical care and rehabilitation to these animals while providing a safe and loving cage-free environment for as long as it takes to find them adoptive homes.

Dog rescue

Program Services

DescriptionGrantsExpenses
Passion 4 Paws rescues dogs from high kill shelters, provides a safe environment with foster families and adopters, education for the community, and advocacy for animal rights. Our group is staffed entirely by volunteers and serve--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin ShoverPresidentFT$0--
Simonne GrattonTreasurer/Director-$0--
Caty WolfeSecretary/Director-$0--
Tamara ClarkeVice President-$0--
Filing and Contact Details

Filer

Filer Name
Passion 4 Paws Company
EIN
46-5568764
Phone
8023734949
Address
53 Webster Lane, Shelburne, VT 05482

Signing Officer

Name
Robin Shover
Title
President
Signed
2017-02-27
Discuss with paid preparer
No

Preparer

Firm
Wisehart Wimette Assoc PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk Wisehart
Phone
8028791055
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Credit card rewards 2,632”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 831”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,527”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rescue expenses - transport fees, vet fees, boarding, shelter pull fees 184,910”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,482”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 359”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 780”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous expense 434”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Beginning of year 2,932, End of year 22,594”

Raw XML Appendix151 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/PersonNm0Robin Shover
IRS990EZ/BooksInCareOfDetail/PhoneNum08023734949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053 Webster Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shelburne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08569
IRS990EZ/GrossReceiptsAmt0159460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Shover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Simonne Gratton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caty Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tamara Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0196323
IRS990EZ/OtherRevenueTotalAmt02632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog rescue
IRS990EZ/PrintingPublicationsPostageAmt0460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Passion 4 Paws rescues dogs from high kill shelters, provides a safe environment with foster families and adopters, education for the community, and advocacy for animal rights. Our group is staffed entirely by volunteers and serve
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02932
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0198133
IRS990EZ/TotalRevenueAmt0159460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.passion-4-paws.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0344703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344703
IRS990ScheduleA/TotalSupportAmt0347335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit card rewards 2,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 7,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rescue expenses - transport fees, vet fees, boarding, shelter pull fees 184,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 1,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous expense 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Beginning of year 2,932, End of year 22,594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Shover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Passion 4 Paws Company
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0465568764
ReturnHeader/Filer/PhoneNum08023734949
ReturnHeader/Filer/USAddress/AddressLine1Txt053 Webster Lane
ReturnHeader/Filer/USAddress/CityNm0Shelburne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0614DFB8177B0A7AB01D5DE1825F939E584786B7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F921FA666821179E6C741906D4A0CCD79A181E0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.140.61
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:18:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wisehart Wimette Assoc PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 River Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Essex Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005452
ReturnHeader/PreparerPersonGrp/PhoneNum08028791055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk Wisehart
ReturnHeader/ReturnTs02017-02-27T08:18:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,569
Liabilities
$22,594
Net assets
-$14,025
Revenue
$159,460
Expenses
$198,133
Net income
-$38,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$2.24$3.15$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.08$1.11$2.53$2.58$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$2.74$2.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.11$1.13$3.05$2.78$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.16$0.79$3.03$3.35$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.24$1.10$2.90$2.18$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$2.09$1.84$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.18$0.13$2.38$2.11$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.14$1.59$1.98$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$1.37$1.23$0.14
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.53$0.42$0.11