Civic Intelligence

Hearts 4 Paws Inc.

990EZ • Fiscal year 2021 • EIN 47-3465100

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
77 Topham StNew 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% 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

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$231

Down $1,349 (-85%) from 2020

Net Assets

Down

$231

Down $1,349 (-85%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$6,905

Down $3,045 (-31%) from 2020

Expenses

Down

$8,254

Down $255 (-3.0%) from 2020

Net Income

Down

-$1,349

Down $2,790 (-194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$231
Liabilities-
Net Assets$231
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

2021

Revenue$6,905
Expenses$8,254
Net Income-$1,349
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$6,905
Mission and Program Overview

Mission

ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
NO KILL ANIMAL SHELTER. SPAY FEMALES AND NEUTER MALES. THEN ADOPT OUT OR TRANSFER. WILD ANIMALS RELEASED.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY PHIPPSPresidentPT$0--
TRACY PHIPPSTreasurer-$0--
JUSTIN LEWINSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tracey Phipps
Title
President
Phone
7749301790
Signed
2022-11-10
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
165 WESTGATE DR, BROCKTON, MA 02301
Preparer
Karie Keane
Phone
5085885659
Supplemental Narrative

Additional Explanations

Eoez Pg 1 Line 16

“Veterinarian bills - 2406”

Eoez Pg 1 Line 16

“PET SUPPLIES”

Eoez Pg 1 Line 16

“BANK FEES - 36”

Eoez Pg 1 Line 16

“PET SUPPLIES - 5442”

Eoez Pg 1 Line 16

“COMMONWEALTH OF MA - 70”

Eoez Pg 1 Line 16

“TAX PREP - 300”

Raw XML Appendix121 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 ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Bedford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1349
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06905
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN LEWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER
IRS990EZ/ProgramServiceRevenueAmt05200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO KILL ANIMAL SHELTER. SPAY FEMALES AND NEUTER MALES. THEN ADOPT OUT OR TRANSFER. WILD ANIMALS RELEASED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08254
IRS990EZ/TotalRevenueAmt06905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014118
IRS990ScheduleA/TotalSupportAmt014118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARIAN BILLS - 2406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PET SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES - 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PET SUPPLIES - 5442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMONWEALTH OF MA - 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX PREP - 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EOEZ PG 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY PHIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07749301790
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS 4 PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0473465100
ReturnHeader/Filer/PhoneNum07749301790
ReturnHeader/Filer/USAddress/AddressLine1Txt077 TOPHAM ST
ReturnHeader/Filer/USAddress/CityNm0NEW BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 WESTGATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002301
ReturnHeader/PreparerPersonGrp/PhoneNum05085885659
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karie Keane
ReturnHeader/ReturnTs02022-11-10T21:10:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHIPPS
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
$231
Liabilities
-
Net assets
$231
Revenue
$6,905
Expenses
$8,254
Net income
-$1,349
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