Civic Intelligence

Parks for Paws Ltd.

990EZ • Fiscal year 2022 • EIN 81-4280912

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,711

Up $375 (+5.9%) from 2021

Net Assets

Up

$6,711

Up $375 (+5.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$3,023

Down $1,989 (-40%) from 2021

Expenses

Up

$2,648

Up $219 (+9.0%) from 2021

Net Income

Down

$375

Down $2,208 (-85%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$6,711
Liabilities$0
Net Assets$6,711

Operations Trend

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

2022

Revenue$3,023
Expenses$2,648
Net Income$375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v4.1
Gross Receipts
$3,023
Mission and Program Overview

Mission

To Build/maintain off leash dog parks

To Buildmaintain off leash dog parks

Program Services

DescriptionGrantsExpenses
Continued to operate and maintain two off leash dog parks-$2,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley GartnerPresident-$0--
David DressTreasurerPT$0--
Erin AlcornSecretary-$0--
Joel LeichtnamBoard Of Directors Member-$0--
Michelle KaufmanBoard Of Directors Member-$0--
Taryn ShahBoard Of Directors Member-$0--
Roberta M DressVice-President-$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
David J Dress
Title
Treasurer
Phone
8027731274
Signed
2023-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Lunacent LLC
Address
13 Central Ave, Rutland, VT 05701
Preparer
Samantha St Marie
Phone
8023531717
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountRRMC Mowing 1,656RRMC - Supplies 338Insurance 541Office Supplies 13Donation to Rutland Animal Shelter 100

Description of other assets Part II line 24

Category Beginning of Year End of YearRRMC - Pavilion 822 822Equipment 415 499West Rutland Pavilion 686 686

Raw XML Appendix195 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/PersonNm0Shelley Gartner
CompensationExplanation/CompensationExplanationGrp/PersonNm1David Dress
CompensationExplanation/CompensationExplanationGrp/PersonNm2Erin Alcorn
CompensationExplanation/CompensationExplanationGrp/PersonNm3Joel Leichtnam
CompensationExplanation/CompensationExplanationGrp/PersonNm4Michelle Kaufman
CompensationExplanation/CompensationExplanationGrp/PersonNm5Taryn Shah
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Uncompensated
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/BOYAmt04413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06711
IRS990EZ/GrossReceiptsAmt03023
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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/PersonNm0Shelley Gartner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Dress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Alcorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joel Leichtnam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Kaufman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Taryn Shah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roberta M Dress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Directors Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02007
IRS990EZ/OtherExpensesTotalAmt02648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Buildmaintain off leash dog parks
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued to operate and maintain two off leash dog parks
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02648
IRS990EZ/TotalProgramServiceExpensesAmt02648
IRS990EZ/TotalRevenueAmt03023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.50620
IRS990ScheduleA/PublicSupportTotal509Amt011955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/Total509Grp/TotalAmt011955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRRMC Mowing 1,656RRMC - Supplies 338Insurance 541Office Supplies 13Donation to Rutland Animal Shelter 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRRMC - Pavilion 822 822Equipment 415 499West Rutland Pavilion 686 686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David J Dress
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08027731274
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lunacent LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08023531717
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha St Marie
ReturnHeader/ReturnTs02023-02-09T08:23:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dress
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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