Civic Intelligence

Parks for Paws Ltd.

990EZ • Fiscal year 2023 • EIN 81-4280912

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.2%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,630

Down $81 (-1.2%) from 2022

Net Assets

Down

$6,630

Down $81 (-1.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$1,161

Down $1,862 (-62%) from 2022

Expenses

Down

$1,242

Down $1,406 (-53%) from 2022

Net Income

Down

-$81

Down $456 (-122%) from 2022

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

2023

Assets$6,630
Liabilities$0
Net Assets$6,630

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

2023

Revenue$1,161
Expenses$1,242
Net Income-$81
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2023
Return Version
2023v4.0
Gross Receipts
$1,161
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-$1,242
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
2023-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Quill & Keyboard Accounting
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 Fencing Repair 350RRMC - Supplies 351Insurance 541

Description of other assets Part II line 24

Category Beginning of Year End of YearRRMC - Pavilion 822 822Equipment 499 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/BOYAmt04704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-81
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06630
IRS990EZ/GrossReceiptsAmt01161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06630
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/BOYAmt02007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02007
IRS990EZ/OtherExpensesTotalAmt01242
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/ProgramServiceExpensesAmt01242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01242
IRS990EZ/TotalProgramServiceExpensesAmt01242
IRS990EZ/TotalRevenueAmt01161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt012163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/Total509Grp/TotalAmt012163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRRMC Fencing Repair 350RRMC - Supplies 351Insurance 541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRRMC - Pavilion 822 822Equipment 499 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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David J Dress
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08027731274
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-29
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863643739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quill & Keyboard Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08023531717
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha St Marie
ReturnHeader/ReturnTs02024-01-29T15:00:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dress
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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