Civic Intelligence

Coldsprings Healing Paws Foundation

990EZ • Fiscal year 2022 • EIN 83-0829836

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

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

26th percentile

-10%

Higher net margin than 26% 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

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,249

Down $4,607 (-19%) from 2021

Net Assets

Down

$20,249

Down $4,607 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$46,053

Up $7,038 (+18%) from 2021

Expenses

Up

$50,660

Up $17,301 (+52%) from 2021

Net Income

Down

-$4,607

Down $10,263 (-181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$20,249
Liabilities$0
Net Assets$20,249
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$46,053
Expenses$50,660
Net Income-$4,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$46,053
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.-$50,660
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa SaariExecutive DirectorPT$0--
Marissa McDanielsBoard Chair-$0--
Frank ChallantDirector-$0--
Suzanne HunterDirector-$0--
Mike McDanielDirector-$0--
Arlene McArthurDirector-$0--
Shannon MorrisDirector-$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
2023-11-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSale of Puppies 15,200”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,609Advertising & Marketing 1,621Dog Food 10,936Insurance 3,106Supplies 408Meals 209Office Supplies & Software 1,387Training Equipment 4,088Travel 2,409Veterinary Costs 11,294Training and CE 991Van Expenses 678Grooming 1,061Taxes and Licences 63”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicle 18,795 15,186Accounts Receivable 2,065 0”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Melissa Saari
IRS990EZ/BooksInCareOfDetail/PhoneNum06038781656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt087 Ashlawn Farm Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Ipswich
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016698
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020249
IRS990EZ/GrossReceiptsAmt046053
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020249
IRS990EZ/OccupancyRentUtltsAndMaintAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
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/PersonNm0Melissa Saari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marissa McDaniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Challant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Arlene McArthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shannon Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015186
IRS990EZ/OtherExpensesTotalAmt041860
IRS990EZ/OtherRevenueTotalAmt015200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training Dogs as Support Animals
IRS990EZ/ProgramServiceRevenueAmt014155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training dogs and handlers for veterans and children and adults with special needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050660
IRS990EZ/TotalProgramServiceExpensesAmt050660
IRS990EZ/TotalRevenueAmt046053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08631
IRS990ScheduleA/Total509Grp/TotalAmt0137045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSale of Puppies 15,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,609Advertising & Marketing 1,621Dog Food 10,936Insurance 3,106Supplies 408Meals 209Office Supplies & Software 1,387Training Equipment 4,088Travel 2,409Veterinary Costs 11,294Training and CE 991Van Expenses 678Grooming 1,061Taxes and Licences 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVehicle 18,795 15,186Accounts Receivable 2,065 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Saari
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06038781656
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coldsprings Healing Paws Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0830829836
ReturnHeader/Filer/USAddress/AddressLine1Txt087 Ashlawn Farm Road
ReturnHeader/Filer/USAddress/CityNm0New Ipswich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262882926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Romeril Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 Turnpike Rd PO Box 349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Ipswich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003071
ReturnHeader/PreparerPersonGrp/PhoneNum06038785388
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Romeril
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-08T14:27:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Saari
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,249
Liabilities
$0
Net assets
$20,249
Revenue
$46,053
Expenses
$50,660
Net income
-$4,607
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