Civic Intelligence

Coldsprings Healing Paws Foundation

990EZ • Fiscal year 2019 • EIN 83-0829836

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile
87 Ashlawn Farm RoadNew Ipswich, NH 03071

(603) 878-1656

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,062

No earlier filing loaded for comparison.

Net Assets

$3,062

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

$14,836

No earlier filing loaded for comparison.

Expenses

$13,543

No earlier filing loaded for comparison.

Net Income

$1,293

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.

$30K$20K$10K$0Assets 2019: $3,062Liabilities 2019: $0Net Assets 2019: $3,0622019Assets 2020: $19,200Liabilities 2020: $0Net Assets 2020: $19,2002020Assets 2021: $24,856Liabilities 2021: $0Net Assets 2021: $24,8562021Assets 2022: $20,249Liabilities 2022: $0Net Assets 2022: $20,2492022Assets 2023: $15,045Liabilities 2023: $0Net Assets 2023: $15,0452023Assets 2024: $13,918Liabilities 2024: $0Net Assets 2024: $13,9182024

Highlighted filing

2019

Assets$3,062
Liabilities$0
Net Assets$3,062
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $14,836Expenses 2019: $13,543Net Income 2019: $1,2932019Revenue 2020: $46,960Expenses 2020: $30,822Net Income 2020: $16,1382020Revenue 2021: $39,015Expenses 2021: $33,359Net Income 2021: $5,6562021Revenue 2022: $46,053Expenses 2022: $50,660Net Income 2022: -$4,6072022Revenue 2023: $56,173Expenses 2023: $61,377Net Income 2023: -$5,2042023Revenue 2024: $65,555Expenses 2024: $66,682Net Income 2024: -$1,1272024

Highlighted filing

2019

Revenue$14,836
Expenses$13,543
Net Income$1,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$14,836
Mission and Program Overview

Mission

Training Dogs as Support Animals

Program Services

DescriptionGrantsExpenses
Training dogs and handlers for veterans and children and adults with special needs.-$13,543
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa SaariExecutive DirectorPT$0--
Marissa McDanielSecretary-$0--
Frank ChallantDirector-$0--
Donna AliminosaDirector-$0--
Suzanne HunterBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Coldsprings Healing Paws Foundation
EIN
83-0829836
Address
87 Ashlawn Farm Road, New Ipswich, NH 03071

Signing Officer

Name
Melissa Saari
Title
President
Phone
6038781656
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Romeril Tax & Accounting LLC
Address
712 Turnpike Road PO Box 349, New Ipswich, NH 03071
Preparer
Carol Romeril
Phone
6038785388
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising & Marketing 1,106Dog Food 1,348Insurance 1,033Supplies 1,275Meals 473Office Supplies 2,099Training Equipment 3,166Travel 738Veterinary Costs 1,805”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Ipswich
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03062
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Saari
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Suzanne Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013543
IRS990EZ/TotalProgramServiceExpensesAmt013543
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023467
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08631
IRS990ScheduleA/Total509Grp/TotalAmt023467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Marketing 1,106Dog Food 1,348Insurance 1,033Supplies 1,275Meals 473Office Supplies 2,099Training Equipment 3,166Travel 738Veterinary Costs 1,805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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ReturnHeader/Filer/EIN0830829836
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
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ReturnHeader/FilingSecurityInformation/IPTm015:42:46
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003071
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T15:41:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,062
Liabilities
$0
Net assets
$3,062
Revenue
$14,836
Expenses
$13,543
Net income
$1,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$65.6$66.7$1.13
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$56.2$61.4$5.20
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$46.1$50.7$4.61
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$39.0$33.4$5.66
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$47.0$30.8$16.1
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$14.8$13.5$1.29