Civic Intelligence

Four Paws One Heart Inc.

990EZ • Fiscal year 2021 • EIN 84-2762215

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileWWW.FOURPAWSONEHEART.COM
269 Oak Hill DriveTrophy Club, TX 76262

(817) 647-5771

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

42nd percentile

3.4%

Higher net margin than 42% 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

86th percentile

77%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,181

Up $4,435 (+77%) from 2020

Net Assets

Up

$10,181

Up $4,435 (+77%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$129,846

Up $30,920 (+31%) from 2020

Expenses

Up

$125,411

Up $31,719 (+34%) from 2020

Net Income

Down

$4,435

Down $799 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2019: $512Net Assets 2019: $5122019Assets 2020: $5,746Net Assets 2020: $5,7462020Assets 2021: $10,181Net Assets 2021: $10,1812021Assets 2022: $19,470Net Assets 2022: $19,4702022Assets 2023: $8,973Liabilities 2023: $02023Assets 2024: $9,110Net Assets 2024: $9,1102024

Highlighted filing

2021

Assets$10,181
Liabilities-
Net Assets$10,181
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $10,646Expenses 2019: $10,134Net Income 2019: $5122019Revenue 2020: $98,926Expenses 2020: $93,692Net Income 2020: $5,2342020Revenue 2021: $129,846Expenses 2021: $125,411Net Income 2021: $4,4352021Revenue 2022: $144,746Expenses 2022: $135,457Net Income 2022: $9,2892022Revenue 2023: $141,075Expenses 2023: $151,572Net Income 2023: -$10,4972023Revenue 2024: $112,161Expenses 2024: $112,024Net Income 2024: $1372024

Highlighted filing

2021

Revenue$129,846
Expenses$125,411
Net Income$4,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$129,846
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
ADOPTION FEES-$125,411
ADOPTION FEES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN EDSTROMPresident-$0--
JASON MCGREWVice Preside-$0--
JODI ASHBYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Four Paws One Heart
EIN
84-2762215
Phone
8176475771
Address
269 OAK HILL DRIVE, TROPHY CLUB, TX 76262

Signing Officer

Name
Susan Edstrom
Title
President
Phone
8176475771
Signed
2022-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Tax Services
Address
99 TROPHY CLUB DR, TROPHY CLUB, TX 76262-5422
Preparer
Katherine L Whitford
Phone
8175214033
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“ADOPTION FEES”

Raw XML Appendix123 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/PersonNm0SUSAN EDSTROM
IRS990EZ/BooksInCareOfDetail/PhoneNum08176475771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0269 OAK HILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROPHY CLUB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125411
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010181
IRS990EZ/GrossReceiptsAmt0129846
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN EDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON MCGREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI ASHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramServiceRevenueAmt060555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTION FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPTION FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125411
IRS990EZ/TotalProgramServiceExpensesAmt0125411
IRS990EZ/TotalRevenueAmt0129846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOURPAWSONEHEART.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010646
IRS990ScheduleA/Total509Grp/TotalAmt0239418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN EDSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176475771
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR PAWS ONE HEART
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0842762215
ReturnHeader/Filer/PhoneNum08176475771
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 OAK HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0TROPHY CLUB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208822198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONALIZED TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 TROPHY CLUB DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROPHY CLUB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762625422
ReturnHeader/PreparerPersonGrp/PhoneNum08175214033
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE L WHITFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T16:27:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDSTROM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,181
Liabilities
-
Net assets
$10,181
Revenue
$129,846
Expenses
$125,411
Net income
$4,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.12$1.12$0.00
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$1.41$1.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.45$1.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.30$1.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.99$0.94$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.11$0.10$0.01