Civic Intelligence

Endless Pawsibilities Service Dogs

990EZ • Fiscal year 2022 • EIN 84-5068824

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 09, 2023

715 E Hyman Ave Apt 7Aspen, CO 81611

(970) 236-6729

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,360

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 69.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$59,779

Up $6,563 (+12%) from 2021

Net Assets

Up

$40,401

Up $628 (+1.6%) from 2021

Liabilities

Up

$19,378

Up $5,935 (+44%) from 2021

Revenue

Up

$56,357

Up $21,336 (+61%) from 2021

Expenses

Up

$55,729

Up $3,533 (+6.8%) from 2021

Net Income

Up

$628

Up $17,803 (+104%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $58,023Liabilities 2020: $1,075Net Assets 2020: $56,9482020Assets 2021: $53,216Liabilities 2021: $13,443Net Assets 2021: $39,7732021Assets 2022: $59,779Liabilities 2022: $19,378Net Assets 2022: $40,4012022Assets 2023: $31,292Liabilities 2023: $1442023Assets 2024: $36,547Liabilities 2024: $13,154Net Assets 2024: $23,3932024

Highlighted filing

2022

Assets$59,779
Liabilities$19,378
Net Assets$40,401

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $61,109Expenses 2020: $4,161Net Income 2020: $56,9482020Revenue 2021: $35,021Expenses 2021: $52,196Net Income 2021: -$17,1752021Revenue 2022: $56,357Expenses 2022: $55,729Net Income 2022: $6282022Revenue 2023: $40,779Expenses 2023: $50,032Net Income 2023: -$9,2532023Revenue 2024: $77,075Expenses 2024: $84,831Net Income 2024: -$7,7562024

Highlighted filing

2022

Revenue$56,357
Expenses$55,729
Net Income$628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 9, 2023
Return Version
2022v5.0
Gross Receipts
$56,357
Mission and Program Overview

Mission

The mission is to help people with disabilities gain more freedom through the use of highly trained service dogs, home raised and individually task trained for their human's individual needs. Our focus is on residents of the Roaring Foark Valley.

Program Services

DescriptionGrantsExpenses
Raising and training of service dogs-$11,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farrah Fry-EttlinPresidentPT$39,360-$39,360
Filing and Contact Details

Filer

Filer Name
Endless Pawsibilities Service Dogs
EIN
84-5068824
Phone
9702366729
Address
715 E Hyman Ave Apt 7, Aspen, CO 81611

Signing Officer

Name
Farrah Fry-Ettlin
Title
President
Signed
2023-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Rocky Mountain Accounting LLC
Address
1811 PO Box, Gunnison, CO 81230
Preparer
Leah Thomas
Phone
9702097129
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $303

Other Expenses.1005

Travel $570

Other Expenses.1008

Interest $1

Other Expenses.1012

Insurance $665

Other Expenses.1

Program Expense $11210

Other Expenses.2

Dues $60

Other Expenses.3

Meetings $44

Other Expenses.4

Meals $34

Other Expenses.5

Business Registration $20

Other Expenses.6

Bank Charges $1

Total Liabilities.1

Payroll Taxes - Beginning $13443 Payroll Taxes - Ending $19378

Raw XML Appendix162 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/PersonNm0Farrah Fry-Ettlin
IRS990EZ/BooksInCareOfDetail/PhoneNum09702366729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 E Hyman Ave Apt 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aspen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051092
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059779
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056357
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Farrah Fry-Ettlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission is to help people with disabilities gain more freedom through the use of highly trained service dogs, home raised and individually task trained for their human's individual needs. Our focus is on residents of the Roaring Foark Valley.
IRS990EZ/ProgramServiceRevenueAmt05246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raising and training of service dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042371
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013443
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055729
IRS990EZ/TotalProgramServiceExpensesAmt011210
IRS990EZ/TotalRevenueAmt056357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0endlesspawsibilities.biz
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144557
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144557
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061107
IRS990ScheduleA/Total509Grp/TotalAmt0144557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144557
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/ExplanationTxt0Advertising and Promotion $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense $11210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Registration $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes - Beginning $13443 Payroll Taxes - Ending $19378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Farrah Fry-Ettlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Endless Pawsibilities Service Dogs
ReturnHeader/Filer/BusinessNameControlTxt0ENDL
ReturnHeader/Filer/EIN0845068824
ReturnHeader/Filer/PhoneNum09702366729
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 E Hyman Ave Apt 7
ReturnHeader/Filer/USAddress/CityNm0Aspen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873784562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rocky Mountain Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 PO Box
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gunnison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081230
ReturnHeader/PreparerPersonGrp/PhoneNum09702097129
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-09T17:25:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Farrah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fry-Ettlin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings