Civic Intelligence

Hearts 4 Paws Inc.

990EZ • Fiscal year 2016 • EIN 47-3465100

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileN/A
77 Topham StreetNew Bedford, MA 02746

(774) 930-1790

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

6th percentile

-79%

Higher net margin than 6% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$10,841

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$13,700

No earlier filing loaded for comparison.

Expenses

$24,541

No earlier filing loaded for comparison.

Net Income

-$10,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2016: $0Net Assets 2016: -$10,8412016Assets 2017: $142Liabilities 2017: $02017Assets 2018: $637Net Assets 2018: $6372018Assets 2019: $139Net Assets 2019: $1392019Assets 2020: $1,580Net Assets 2020: $1,5802020Assets 2021: $231Net Assets 2021: $2312021Assets 2023: $5,006Net Assets 2023: $5,0062023Assets 2024: $10,217Net Assets 2024: $10,2172024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets-$10,841
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $13,700Expenses 2016: $24,541Net Income 2016: -$10,8412016Revenue 2017: $9,886Expenses 2017: $9,744Net Income 2017: $1422017Revenue 2018: $13,704Expenses 2018: $16,234Net Income 2018: -$2,5302018Revenue 2019: $20,157Expenses 2019: $20,655Net Income 2019: -$4982019Revenue 2020: $9,950Expenses 2020: $8,509Net Income 2020: $1,4412020Revenue 2021: $6,905Expenses 2021: $8,254Net Income 2021: -$1,3492021Revenue 2023: $52,445Expenses 2023: $49,783Net Income 2023: $2,6622023Revenue 2024: $70,293Expenses 2024: $65,082Net Income 2024: $5,2112024

Highlighted filing

2016

Revenue$13,700
Expenses$24,541
Net Income-$10,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$13,700
Mission and Program Overview

Mission

ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
NO KILL ANIMAL SHETER SPAYED FEMALES AND NEUTERING MALES, TRY TO ADOPT OUT OR TRANSFER, WILD ONES RELEASED-$24,541
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY PHIPPSPresidentFT$0--
TRACEY PHIPPSTreasurer-$0--
TAYLOR SIMONVice PresidentPT$0--
JUSTIN LEWINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hearts 4 Paws
EIN
47-3465100
Phone
7749301790
Address
77 TOPHAM STREET, NEW BEDFORD, MA 02746

Signing Officer

Name
Tracey Phipps
Title
President
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
South End Income Tax
Address
299 RIVET STREET, NEW BEDFORD, MA 02740
Preparer
Paul Nunes
Phone
5089791993
Supplemental Narrative

Additional Explanations

990 EZ

“Supplies for dogs, food, and toys of $5287”

990 EZ

“BANK CHARGES OF $24”

Raw XML Appendix118 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/PersonNm0TRACEY PHIPPS
IRS990EZ/BooksInCareOfDetail/PhoneNum07749301790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 TOPHAM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt02603
IRS990EZ/GrossReceiptsAmt013700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN LEWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO KILL ANIMAL SHETER SPAYED FEMALES AND NEUTERING MALES, TRY TO ADOPT OUT OR TRANSFER, WILD ONES RELEASED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024541
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02603
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024541
IRS990EZ/TotalProgramServiceExpensesAmt024541
IRS990EZ/TotalRevenueAmt013700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011097
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011097
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011097
IRS990ScheduleA/Total509Grp/TotalAmt011097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011097
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/ExplanationTxt0SUPPLIES FOR DOGS, FOOD, AND TOYS OF $5287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES OF $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY PHIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS 4 PAWS
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0473465100
ReturnHeader/Filer/PhoneNum07749301790
ReturnHeader/Filer/USAddress/AddressLine1Txt077 TOPHAM STREET
ReturnHeader/Filer/USAddress/CityNm0NEW BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0853DE6ADDCF072E0334CB0E0F9895CDB9EA67575
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0853DE6ADDCF072E0334CB0E0F9895CDB9EA67575
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00425082017152g005097
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.118.89.255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043248189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH END INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 RIVET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002740
ReturnHeader/PreparerPersonGrp/PhoneNum05089791993
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL NUNES
ReturnHeader/ReturnTs02017-06-14T20:19:42-04:00
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
$0
Liabilities
-
Net assets
-$10,841
Revenue
$13,700
Expenses
$24,541
Net income
-$10,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$10.2$70.3$65.1$5.21
2023Detailed filing. Detailed filing data is available for this year.$5.01$5.01$52.4$49.8$2.66
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$6.91$8.25$1.35
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.58$9.95$8.51$1.44
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$20.2$20.7$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$13.7$16.2$2.53
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$9.89$9.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.00$10.8$13.7$24.5$10.8