Civic Intelligence

Four Paws and a Wake Up Inc

EIN 84-2277513 • 501(c)3 • Las Cruces, NM

Profile

Dedicated to creating opportunities for independence for people with disabilities with the gift of a task-trained service dog and to enhancing the human-animal bond.

4280 Taurus DrLas Cruces, NM 88005

www.k94paws.org/NEW-MEXICO

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$66,697

Down $23,335 (-26%) from 2022

Liabilities

Down

$263

Down $1,870 (-88%) from 2022

Net Assets

Down

$66,434

Down $21,465 (-24%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Up

$76,185

Up $9,303 (+14%) from 2022

Expenses

Down

$97,651

Down $10,112 (-9.4%) from 2022

Net Income

Up

-$21,466

Up $19,415 (+47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $108,080Liabilities 2021: $0Net Assets 2021: $108,0802021Assets 2022: $90,032Liabilities 2022: $2,133Net Assets 2022: $87,8992022Assets 2023: $66,697Liabilities 2023: $263Net Assets 2023: $66,4342023

Highlighted filing

2023

Assets$66,697
Liabilities$263
Net Assets$66,434
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2021: $165,066Expenses 2021: $57,383Net Income 2021: $107,6832021Revenue 2022: $66,882Expenses 2022: $107,763Net Income 2022: -$40,8812022Revenue 2023: $76,185Expenses 2023: $97,651Net Income 2023: -$21,4662023

Highlighted filing

2023

Revenue$76,185
Expenses$97,651
Net Income-$21,466
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$66,697
Liabilities
$263
Net assets
$66,434
Revenue
$76,185
Expenses
$97,651
Net income
-$21,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.76$0.98$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.67$1.08$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.65$0.57$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.0
Gross Receipts
$76,185
Mission and Program Overview

Mission

Dedicated to creating opportunities for independence for people with disabilities with the gift of a task-trained service dog and to enhancing the human-animal bond.

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES OF SPECIALLY TRAINED DOGS TO PEOPLE WITH DISABILITIES.-$72,285
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA F JOSEPHPresident-$0--
KRISTAN RICHEYSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Four Paws and a Wake Up Inc
EIN
84-2277513
Phone
5756463840
Address
4280 TAURUS DR, LAS CRUCES, NM 88005

Signing Officer

Name
Andrea F Joseph
Title
President
Phone
5756463840
Signed
2024-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Christopher R Salcido CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,105 office expenses 1,064 travel 1,117 insurance - liab & property 8,982 insurance - pet & events 1,329 auto 354 dog supplies 8,358 fundraising fees 189 payroll fees 2,035 veterinary 8,514 repairs & maintenance 1,020 training 1,710 total 36,777”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,132 263”

Form 990-ez, Part III

“Dedicated to creating opportunities for independence for people with disabilities with the gift of a task-trained service dog and to enhancing the human-animal bond.”

Raw XML Appendix125 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/PersonNm0KRISTAN RICHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05756463840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04280 TAURUS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066697
IRS990EZ/GrossReceiptsAmt076185
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066434
IRS990EZ/OccupancyRentUtltsAndMaintAmt013975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA F JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTAN RICHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO CREATING OPPORTUNITIES FOR INDEPENDENCE FOR PEOPLE WITH DISABILITIES WITH THE GIFT OF A TASK-TRAINED SERVICE DOG AND TO ENHANCING THE HUMAN-ANIMAL BOND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES OF SPECIALLY TRAINED DOGS TO PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046889
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097651
IRS990EZ/TotalProgramServiceExpensesAmt072285
IRS990EZ/TotalRevenueAmt076185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.K94PAWS.ORG/NEW-MEXICO
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0125850
IRS990ScheduleA/SubstantialContributorsTotAmt0152716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278566
IRS990ScheduleA/TotalSupportAmt0278566
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/ExplanationTxt0EXPENSES ADVERTISING 2,105 OFFICE EXPENSES 1,064 TRAVEL 1,117 INSURANCE - LIAB & PROPERTY 8,982 INSURANCE - PET & EVENTS 1,329 AUTO 354 DOG SUPPLIES 8,358 FUNDRAISING FEES 189 PAYROLL FEES 2,035 VETERINARY 8,514 REPAIRS & MAINTENANCE 1,020 TRAINING 1,710 TOTAL 36,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,132 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEDICATED TO CREATING OPPORTUNITIES FOR INDEPENDENCE FOR PEOPLE WITH DISABILITIES WITH THE GIFT OF A TASK-TRAINED SERVICE DOG AND TO ENHANCING THE HUMAN-ANIMAL BOND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA F JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756463840
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR PAWS AND A WAKE UP INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0842277513
ReturnHeader/Filer/PhoneNum05756463840
ReturnHeader/Filer/USAddress/AddressLine1Txt04280 TAURUS DR
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R SALCIDO CPA
ReturnHeader/ReturnTs02024-08-13T12:06:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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