Civic Intelligence

For 4 Paws

990PF • Fiscal year 2022 • EIN 81-2773659

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 07, 2023

Organization Profile
PO Box 8586Mammoth Lakes, CA 93546

(760) 934-4501

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-5.4%

Faster asset growth than 38% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-61%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$233,414

Down $13,255 (-5.4%) from 2021

Net Assets

Down

$233,414

Down $13,255 (-5.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$60,454

Down $96,354 (-61%) from 2021

Expenses

Up

$66,963

Up $2,322 (+3.6%) from 2021

Net Income

Down

-$6,509

Down $98,676 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2018: $38,913Liabilities 2018: $0Net Assets 2018: $38,9132018Assets 2019: $80,922Liabilities 2019: $0Net Assets 2019: $80,9222019Assets 2020: $206,549Liabilities 2020: $0Net Assets 2020: $206,5492020Assets 2021: $246,669Liabilities 2021: $0Net Assets 2021: $246,6692021Assets 2022: $233,414Liabilities 2022: $0Net Assets 2022: $233,4142022Assets 2023: $185,639Liabilities 2023: $0Net Assets 2023: $185,6392023Assets 2024: $238,878Liabilities 2024: $0Net Assets 2024: $238,8782024

Highlighted filing

2022

Assets$233,414
Liabilities$0
Net Assets$233,414
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2018: $15,718Expenses 2018: $19,516Net Income 2018: -$3,7982018Revenue 2019: $62,330Expenses 2019: $20,321Net Income 2019: $42,0092019Revenue 2020: $17,834Expenses 2020: $18,759Net Income 2020: -$9252020Revenue 2021: $156,808Expenses 2021: $64,641Net Income 2021: $92,1672021Revenue 2022: $60,454Expenses 2022: $66,963Net Income 2022: -$6,5092022Revenue 2023: $78,398Expenses 2023: $140,261Net Income 2023: -$61,8632023Revenue 2024: $108,201Expenses 2024: $72,573Net Income 2024: $35,6282024

Highlighted filing

2022

Revenue$60,454
Expenses$66,963
Net Income-$6,509
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey BardfieldPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
For 4 Paws
EIN
81-2773659
Phone
7609344501
Address
PO Box 8586, Mammoth Lakes, CA 93546

Signing Officer

Name
Stacey Bardfield
Title
President & CEO
Signed
2023-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Torrey Pines Advisors & Accountants
Address
250 E Line Street, Bishop, CA 93514
Preparer
Kyle Spiewak CPA
Phone
7608735800
Raw XML Appendix278 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.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Stacey Bardfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 8586
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Stacey Bardfield
IRS990PF/StatementsRegardingActyGrp/PhoneNum07609344501
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The non profit, through charitable contributions, provides for Veterinary services for households not capable of paying for medical care for their pets. The Vet Services are, at a discount, provided by Bishop Veterinary Clinic in Bishop California. The charity provides funding and the clinic provides the services.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt024225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2182
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Services rendered to provide medical procedures for K-9'
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Services rendered to provide medical procedures for K-9'
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Services rendered to provide medical procedures for K-9'
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Mono County Animal Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Coffee Road Animal Hospital
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23534 Coffee Road
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Bakersfield
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0The Stacey Bardfield Company
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Barbara and Gary McCoy
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Mary Smith
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Russell-Mace Family Trust
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt120785 Mira Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21220 Mesa Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt315005 Edmunds Dr
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Santa Barbara
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt062111
LandEtcSchedule2/LandEtcGrp/BookValueAmt057332
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0119443
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1License and Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21530
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03609
TaxesSchedule/TaxesDetail/Amt0568
TaxesSchedule/TaxesDetail/Amt130
TaxesSchedule/TaxesDetail/CategoryTxt0Federal
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax Paid
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Bardfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0For 4 Paws
ReturnHeader/Filer/BusinessNameControlTxt0FOR4
ReturnHeader/Filer/EIN0812773659
ReturnHeader/Filer/PhoneNum07609344501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8586
ReturnHeader/Filer/USAddress/CityNm0Mammoth Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831240699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torrey Pines Advisors & Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 E Line Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093514
ReturnHeader/PreparerPersonGrp/PhoneNum07608735800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Spiewak CPA
ReturnHeader/ReturnTs02023-10-07T15:05:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bardfield
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,414
Liabilities
$0
Net assets
$233,414
Revenue
$60,454
Expenses
$66,963
Net income
-$6,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.08$0.73$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.78$1.40$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.60$0.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.57$0.65$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.18$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.62$0.20$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.16$0.20$0.04