Civic Intelligence

Coldsprings Healing Paws Foundation

990EZ • Fiscal year 2020 • EIN 83-0829836

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

527%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,200

Up $16,138 (+527%) from 2019

Net Assets

Up

$19,200

Up $16,138 (+527%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$46,960

Up $32,124 (+217%) from 2019

Expenses

Up

$30,822

Up $17,279 (+128%) from 2019

Net Income

Up

$16,138

Up $14,845 (+1148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$19,200
Liabilities$0
Net Assets$19,200
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$46,960
Expenses$30,822
Net Income$16,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$46,960
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.-$30,821
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa SaariExecutive DirectorPT$0--
Marissa McDanielsBoard Chair-$0--
Frank ChallantDirector-$0--
Donna AliminosaDirector-$0--
Suzanne HunterDirector-$0--
Andrew ChristoDirector-$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
2021-11-04
Discuss with paid preparer
No

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 1,108Dog Food 8,861Insurance 4,558Supplies 1,302Meals 25Office Supplies 2,696Training Equipment 2,239Travel 109Veterinary Costs 5,649Bank Fees 21Van Expenses 1,104Stud Fee 1,800Taxes and Licences 75Training and Continuing Education 1,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicle 0 18,795”

Raw XML Appendix157 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Saari
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrew Christo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018795
IRS990EZ/OtherExpensesTotalAmt030547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training Dogs as Support Animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training dogs and handlers for veterans and children and adults with special needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030822
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IRS990EZ/TotalRevenueAmt046960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046970
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070437
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt070437
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046970
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070437
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicle 0 18,795
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Saari
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06038781656
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ReturnHeader/Filer/EIN0830829836
ReturnHeader/Filer/USAddress/AddressLine1Txt087 Ashlawn Farm Road
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerPersonGrp/PhoneNum06038785388
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Romeril
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T18:03:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Saari
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,200
Liabilities
$0
Net assets
$19,200
Revenue
$46,960
Expenses
$30,822
Net income
$16,138
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