Civic Intelligence

Coldsprings Healing Paws Foundation

990EZ • Fiscal year 2023 • EIN 83-0829836

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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.

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

28th percentile

-9.3%

Higher net margin than 28% 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

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,045

Down $5,204 (-26%) from 2022

Net Assets

Down

$15,045

Down $5,204 (-26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$56,173

Up $10,120 (+22%) from 2022

Expenses

Up

$61,377

Up $10,717 (+21%) from 2022

Net Income

Down

-$5,204

Down $597 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$15,045
Liabilities$0
Net Assets$15,045
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$56,173
Expenses$61,377
Net Income-$5,204
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$56,173
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.-$61,381
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa SaariPresidentPT$0--
Marissa McDanielsBoard Chair-$0--
Frank ChallantDirector-$0--
Suzanne HunterDirector-$0--
Mike McDanielDirector-$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
2024-11-12
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 Pet Puppies 2,500Other 250”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,165Advertising & Marketing 484Dog Food 14,511Insurance 3,231Supplies 2,392Meals 294Office Supplies & Software 1,109Training Equipment 3,517Purchase of Puppy 1,800Veterinary Costs 16,975Training and CE 988Van Expenses 1,030Grooming 844Taxes and Licences 42”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicle 15,186 13,021”

Raw XML Appendix175 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/OrganizationHadUBIInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046970
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSale of Pet Puppies 2,500Other 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,165Advertising & Marketing 484Dog Food 14,511Insurance 3,231Supplies 2,392Meals 294Office Supplies & Software 1,109Training Equipment 3,517Purchase of Puppy 1,800Veterinary Costs 16,975Training and CE 988Van Expenses 1,030Grooming 844Taxes and Licences 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVehicle 15,186 13,021
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Saari
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06038781656
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262882926
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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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Romeril
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T14:02:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,045
Liabilities
$0
Net assets
$15,045
Revenue
$56,173
Expenses
$61,377
Net income
-$5,204
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