Civic Intelligence

Four Paws and a Wake Up Inc

990 • Fiscal year 2021 • EIN 84-2277513

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

Organization ProfileWWW.K94PAWS.ORG/NEW-MEXICO
4280 Taurus DrLas Cruces, NM 88005

(575) 646-3840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$108,080

No earlier filing loaded for comparison.

Net Assets

$108,080

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$165,066

No earlier filing loaded for comparison.

Expenses

$57,383

No earlier filing loaded for comparison.

Net Income

$107,683

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.

$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

2021

Assets$108,080
Liabilities$0
Net Assets$108,080
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$165,066
Expenses$57,383
Net Income$107,683
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$165,066
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$108,080-
Total Assets$0$108,080▲ $108,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$108,080-
Total Net Assets Fund Balance$0$108,080▲ $108,080
Total Liabilities and Net Assets / Fund Balance$0$108,080▲ $108,080
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andrea F JosephPresident
Kristan RicheySecretary/tr
Rick L HairstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,149
Program Service Revenue
$28,882
Investment Income
$0
Other Revenue
$35
All Other Contributions
$136,149
Change in Net Assets
$107,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$7,221-$7,221
Information Technology-$2,413-$2,413
Office Expenses-$1,881-$1,881
Occupancy-$1,109-$1,109
Other Expenses$637--$637
All Other Expenses$190$338-$528
Total Functional Expenses$44,421$12,962$0$57,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by board before its filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea F Joseph
Formed
2019
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,080
Liabilities
$0
Net assets
$108,080
Revenue
$165,066
Expenses
$57,383
Net income
$107,683
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