Civic Intelligence

Parks for Paws Ltd.

990EZ • Fiscal year 2017 • EIN 81-4280912

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization Profile
723 Carmel PlaceRutland, VT 05701

(802) 773-1274

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$9,701

No earlier filing loaded for comparison.

Net Assets

$9,701

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

$58,236

No earlier filing loaded for comparison.

Expenses

$48,535

No earlier filing loaded for comparison.

Net Income

$9,701

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.

$10K$5.0K$0Assets 2017: $9,701Liabilities 2017: $0Net Assets 2017: $9,7012017Assets 2018: $5,767Liabilities 2018: $0Net Assets 2018: $5,7672018Assets 2019: $5,850Liabilities 2019: $0Net Assets 2019: $5,8502019Assets 2020: $3,753Liabilities 2020: $0Net Assets 2020: $3,7532020Assets 2021: $6,336Liabilities 2021: $0Net Assets 2021: $6,3362021Assets 2022: $6,711Liabilities 2022: $0Net Assets 2022: $6,7112022Assets 2023: $6,630Liabilities 2023: $0Net Assets 2023: $6,6302023Assets 2024: $6,750Liabilities 2024: $0Net Assets 2024: $6,7502024Assets 2025: $6,563Liabilities 2025: $0Net Assets 2025: $6,5632025

Highlighted filing

2017

Assets$9,701
Liabilities$0
Net Assets$9,701
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $58,236Expenses 2017: $48,535Net Income 2017: $9,7012017Revenue 2018: $573Expenses 2018: $4,507Net Income 2018: -$3,9342018Revenue 2019: $2,526Expenses 2019: $2,443Net Income 2019: $832019Revenue 2020: $558Expenses 2020: $2,655Net Income 2020: -$2,0972020Revenue 2021: $5,012Expenses 2021: $2,429Net Income 2021: $2,5832021Revenue 2022: $3,023Expenses 2022: $2,648Net Income 2022: $3752022Revenue 2023: $1,161Expenses 2023: $1,242Net Income 2023: -$812023Revenue 2024: $1,040Expenses 2024: $920Net Income 2024: $1202024Revenue 2025: $876Expenses 2025: $1,063Net Income 2025: -$1872025

Highlighted filing

2017

Revenue$58,236
Expenses$48,535
Net Income$9,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$58,236
Mission and Program Overview

Mission

To Build/maintain off leash dog parks

To Buildmaintain off leash dog parks

Program Services

DescriptionGrantsExpenses
Built 2 dog parks at sites in the town of West Rutland and on the campus of Rutland Regional Medical Center$2,500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry BoudreauPresidentPT$0--
Shelley GartnerVice-President-$0--
David DressTreasurerPT$0--
Erin AlcornSecretary-$0--
Joseph BoudreauBoard Of Directors Member-$0--
Michelle KaufmanBoard Of Directors Member-$0--
Rob ParkerBoard Of Directors Member-$0--
Filing and Contact Details

Filer

Filer Name
Parks For Paws Ltd
EIN
81-4280912
Address
723 Carmel Place, Rutland, VT 05701

Signing Officer

Name
Sherry Boudreau
Title
President
Phone
8027750952
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Quill & Keyboard Accounting
Address
723 Carmel Place, Rutland, VT 05701
Preparer
David J Dress
Phone
8027731274
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnnual Report 20Credit Card Charges 31Insurance 487Movie Night 213RRMC - Poop Station 210RRMC - Fencing 7,294RRMC - Office Expense 99RRMC - Equipment Rental 382RRMC - Pathway ( Tedesco Masonry) 28,100RRMC - Signs 1,916MMRC - Misc Equipment 49Silent Auction Expense 244Supplies 30West Rutland - Benches 626West Rutland - Fencing 5,712West Rutland - Mowing 675West Rutland - Office Expense 127West Rutland - Signs 1,873General Park Equipment 255”

Raw XML Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Sherry Boudreau
CompensationExplanation/CompensationExplanationGrp/PersonNm1Shelley Gartner
CompensationExplanation/CompensationExplanationGrp/PersonNm2David Dress
CompensationExplanation/CompensationExplanationGrp/PersonNm3Erin Alcorn
CompensationExplanation/CompensationExplanationGrp/PersonNm4Joseph Boudreau
CompensationExplanation/CompensationExplanationGrp/PersonNm5Michelle Kaufman
CompensationExplanation/CompensationExplanationGrp/PersonNm6Rob Parker
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6Uncompensated
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Dress
IRS990EZ/BooksInCareOfDetail/PhoneNum08027731274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0723 Carmel Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rutland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09701
IRS990EZ/FundraisingGrossIncomeAmt012129
IRS990EZ/GrossReceiptsAmt058236
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherry Boudreau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelley Gartner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Dress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Alcorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joseph Boudreau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Kaufman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rob Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Directors Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Directors Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Buildmaintain off leash dog parks
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Built 2 dog parks at sites in the town of West Rutland and on the campus of Rutland Regional Medical Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012129
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048535
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt025084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028100
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053184
IRS990ScheduleA/Total509Grp/TotalAmt053184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnnual Report 20Credit Card Charges 31Insurance 487Movie Night 213RRMC - Poop Station 210RRMC - Fencing 7,294RRMC - Office Expense 99RRMC - Equipment Rental 382RRMC - Pathway ( Tedesco Masonry) 28,100RRMC - Signs 1,916MMRC - Misc Equipment 49Silent Auction Expense 244Supplies 30West Rutland - Benches 626West Rutland - Fencing 5,712West Rutland - Mowing 675West Rutland - Office Expense 127West Rutland - Signs 1,873General Park Equipment 255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Boudreau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08027750952
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parks For Paws Ltd
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0814280912
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 Carmel Place
ReturnHeader/Filer/USAddress/CityNm0Rutland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BDA8F913B570E067BEBEE77B1483F37254414C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BDA8F913B570E067BEBEE77B1483F37254414C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00306762018033g2kxc43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.62.149.245
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTm012:08:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272871055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quill & Keyboard Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0723 Carmel Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027731274
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Dress
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-02T11:51:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,701
Liabilities
$0
Net assets
$9,701
Revenue
$58,236
Expenses
$48,535
Net income
$9,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.88$1.06$0.19
2024Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$1.04$0.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$1.16$1.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$3.02$2.65$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$5.01$2.43$2.58
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.56$2.66$2.10
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$2.53$2.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.57$4.51$3.93
2017Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$58.2$48.5$9.70