Civic Intelligence

Vermont Paws & Boots Inc.

990EZ • Fiscal year 2018 • EIN 81-4207432

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 23, 2019

Organization ProfileN/A
PO Box 153Williston, VT 05495

(802) 922-4665

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

98th percentile

89%

Higher net margin than 98% 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

97th percentile

327%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$67,162

Up $51,432 (+327%) from 2017

Net Assets

Up

$67,162

Up $51,432 (+327%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$57,757

Up $40,230 (+230%) from 2017

Expenses

Up

$6,325

Up $1,374 (+28%) from 2017

Net Income

Up

$51,432

Up $38,856 (+309%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $3,154Liabilities 2016: $02016Assets 2017: $15,730Liabilities 2017: $0Net Assets 2017: $15,7302017Assets 2018: $67,162Liabilities 2018: $0Net Assets 2018: $67,1622018Assets 2019: $86,132Liabilities 2019: $0Net Assets 2019: $86,1322019Assets 2020: $85,255Liabilities 2020: $0Net Assets 2020: $85,2552020Assets 2021: $82,103Liabilities 2021: $0Net Assets 2021: $82,1032021Assets 2022: $366,555Liabilities 2022: $0Net Assets 2022: $366,5552022Assets 2023: $931,728Liabilities 2023: $428,234Net Assets 2023: $503,4942023Assets 2024: $1,191,007Liabilities 2024: $298,262Net Assets 2024: $892,7452024

Highlighted filing

2018

Assets$67,162
Liabilities$0
Net Assets$67,162
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $6,503Expenses 2016: $3,349Net Income 2016: $3,1542016Revenue 2017: $17,527Expenses 2017: $4,951Net Income 2017: $12,5762017Revenue 2018: $57,757Expenses 2018: $6,325Net Income 2018: $51,4322018Revenue 2019: $29,658Expenses 2019: $10,688Net Income 2019: $18,9702019Revenue 2020: $17,469Expenses 2020: $18,346Net Income 2020: -$8772020Revenue 2021: $7,699Expenses 2021: $10,851Net Income 2021: -$3,1522021Revenue 2022: $316,665Expenses 2022: $32,213Net Income 2022: $284,4522022Revenue 2023: $201,114Expenses 2023: $64,175Net Income 2023: $136,9392023Revenue 2024: $406,587Expenses 2024: $17,336Net Income 2024: $389,2512024

Highlighted filing

2018

Revenue$57,757
Expenses$6,325
Net Income$51,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 23, 2019
Return Version
2018v3.1
Gross Receipts
$57,757
Mission and Program Overview

Mission

Service dog training

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE LEBLANCPresidentPT$0--
ANN S LEBLANC-PETERSTreasurer-$0--
DARLENE CUMMSecretary-$0--
NORMAND LEBLANCMember-$0--
Filing and Contact Details

Filer

Filer Name
Vermont Paws & Boots Inc
EIN
81-4207432
Phone
8029224665
Address
PO BOX 153, WILLISTON, VT 05495

Signing Officer

Name
Michelle Leblanc
Title
President
Phone
8029224665
Signed
2019-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Pam Sanders Tax and Accounting Service LLC
Address
17 HUNT ST, BENNINGTON, VT 05201-1868
Preparer
Pamela L Sanders
Phone
8027334715
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PET FOOD 947.”

Form 990EZ, Part I, Line 16

“VETRINARY EXPENSE 511.”

Form 990EZ, Part I, Line 16

“Supplies including vests, flags, leashes, etc 3004.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 102.”

Form 990EZ, Part I, Line 16

“INSURANCE 680.”

Form 990EZ, Part I, Line 16

“PO BOX 82.”

Form 990EZ, Part I, Line 16

“ADVERTISING 510.”

Form 990EZ, Part I, Line 16

“Depreciation 87.”

Form 990EZ, Part I, Line 16

“TRAINING COURSES 312.”

Form 990EZ, Part I, Line 16

“WEBSITE FEE 15.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 75.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 3031. 2944.”

Raw XML Appendix174 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/PersonNm0ANN S LEBLANC-PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08024423343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 STONEHEDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENNINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057207
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051432
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067162
IRS990EZ/FundraisingGrossIncomeAmt0550
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057757
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN S LEBLANC-PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE CUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMAND LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02944
IRS990EZ/OtherExpensesTotalAmt06325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE DOG TRAINING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0550
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06325
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt074734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017527
IRS990ScheduleA/Total509Grp/TotalAmt074734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PET FOOD 947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETRINARY EXPENSE 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES INCLUDING VESTS, FLAGS, LEASHES, ETC 3004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING COURSES 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE FEE 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL EXPENSE 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT 3031. 2944.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08029224665
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT PAWS & BOOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0814207432
ReturnHeader/Filer/PhoneNum08029224665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005495
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B5F31C2DDE837242655083F553D0741694BBDD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B5F31C2DDE837242655083F553D0741694BBDD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.114.125.212
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:07:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAM SANDERS TAX AND ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 HUNT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENNINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0052011868
ReturnHeader/PreparerPersonGrp/PhoneNum08027334715
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela L Sanders
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-11T15:07:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,162
Liabilities
$0
Net assets
$67,162
Revenue
$57,757
Expenses
$6,325
Net income
$51,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.41$0.02$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.50$0.20$0.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.32$0.03$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00