Civic Intelligence

Passion 4 Paws Company

990 • Fiscal year 2018 • EIN 46-5568764

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization Profilewww.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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$48,416

Up $17,811 (+58%) from 2017

Net Assets

Up

$38,353

Up $25,664 (+202%) from 2017

Liabilities

Down

$10,063

Down $7,853 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Down

$209,226

Down $28,905 (-12%) from 2017

Expenses

Down

$183,562

Down $27,855 (-13%) from 2017

Net Income

Down

$25,664

Down $1,050 (-3.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$48,416
Liabilities$10,063
Net Assets$38,353
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$209,226
Expenses$183,562
Net Income$25,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$209,226
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,605$48,416▲ $17,811
Total Assets$30,605$48,416▲ $17,811
Liabilities
Other Liabilities$17,916$10,063▼ $7,853
Total Liabilities$17,916$10,063▼ $7,853
Net Assets / Fund Balance
Unrestricted Net Assets$12,689$38,353▲ $25,664
Total Net Assets Fund Balance$12,689$38,353▲ $25,664
Total Liabilities and Net Assets / Fund Balance$30,605$48,416▲ $17,811
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robin ShoverPresident
Katie AndersonVice President
Antonia CavalierDirector
Jeannine LongchampDirector
Krista JonesFormer director
Stepheni HuntSecretary/Director
Tamara ClarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,481
Program Service Revenue
$120,989
Investment Income
$0
Other Revenue
$2,756
All Other Contributions
$85,481
Change in Net Assets
$25,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,562
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
Other Expenses$90,934--$90,934
All Other Expenses$3,845--$3,845
Office Expenses$2,719--$2,719
Insurance$2,679--$2,679
Fees for Services Accounting$500--$500
Interest$180--$180
Total Functional Expenses$183,562$0$0$183,562
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$10,063
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by the governing board”

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
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Shover
Formed
2014
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Wisehart Wimette Assoc PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk Wisehart
Phone
8028791055
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209226
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048416
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053 Webster Lane
IRS990/USAddress/CityNm0Shelburne
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005482
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.passion-4-paws.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Shover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
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/AtSubmissionCreationDeviceId0C5B5230675BBBD17A6FFFFAC7DC42377ED684C8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3EABB5C5BA3A70554A614079A587A31ED1AFAC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.140.61
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:02:50
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/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk Wisehart
ReturnHeader/ReturnTs02019-05-21T02:59:42-00:00
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
$48,416
Liabilities
$10,063
Net assets
$38,353
Revenue
$209,226
Expenses
$183,562
Net income
$25,664
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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