Civic Intelligence

Passion 4 Paws Company

990 • Fiscal year 2021 • EIN 46-5568764

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

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

77th percentile

0.09x

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

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

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

50th percentile

8.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,350

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

47th percentile

0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$123,960

Up $29,318 (+31%) from 2020

Net Assets

Up

$112,982

Up $34,304 (+44%) from 2020

Liabilities

Down

$10,978

Down $4,986 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$304,663

Up $1,419 (+0.5%) from 2020

Expenses

Down

$278,484

Down $56,391 (-17%) from 2020

Net Income

Up

$26,179

Up $57,810 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$123,960
Liabilities$10,978
Net Assets$112,982
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$304,663
Expenses$278,484
Net Income$26,179
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.2
Gross Receipts
$304,663
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$94,642$123,960▲ $29,318
Total Assets$94,642$123,960▲ $29,318
Liabilities
Other Liabilities$15,964$10,978▼ $4,986
Total Liabilities$15,964$10,978▼ $4,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,678$112,982▲ $34,304
Total Net Assets Fund Balance$78,678$112,982▲ $34,304
Total Liabilities and Net Assets / Fund Balance$94,642$123,960▲ $29,318
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin ShoverPresidentFT$44,350$44,350

Board Members and Trustees

NameTitle
Katie AndersonVice President
Antonia CavalierDirector
Jeannine LongchampDirector
Krista JonesDirector
Stepheni HuntSecretary
Tamara ClarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,002
Program Service Revenue
$122,087
Investment Income
$23
Other Revenue
$2,551
All Other Contributions
$180,002
Change in Net Assets
$26,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,541
Salaries, Compensation, and Employee Benefits$47,743
Professional Fundraising Fees$4,200
Total Fundraising Expense$4,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$115,118--$115,118
Current Officers, Directors, Trustees, and Key Employees$44,350--$44,350
All Other Expenses$18,614--$18,614
Office Expenses$6,907--$6,907
Fees for Services Professional Fundraising--$4,200$4,200
Payroll Taxes$3,393--$3,393
Insurance$2,399--$2,399
Fees for Services Other$1,550--$1,550
Fees for Services Accounting$500--$500
Advertising$470--$470
Total Functional Expenses$274,284$0$4,200$278,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,200
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$10,978
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
Officer
Phone
8023734949
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Shover
Formed
2014
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Paychecks Protection Program Loan forgiveness”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Paychecks Protection Program Loan forgiveness
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Shover
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Essex Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005452
ReturnHeader/PreparerPersonGrp/PhoneNum08028791055
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk Wisehart
ReturnHeader/ReturnTs02022-06-20T04:46:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robin
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,960
Liabilities
$10,978
Net assets
$112,982
Revenue
$304,663
Expenses
$278,484
Net income
$26,179
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
2021Detailed filing. Detailed filing data is available for this year.$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
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