Civic Intelligence

4 Paws on Deck Inc.

990EZ • Fiscal year 2021 • EIN 85-0766907

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

Organization ProfileN/A
475 Preston RoadJewett City, CT 06351

(401) 595-4066

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

85th percentile

46%

Higher net margin than 85% 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 / Assets78th percentile

Assets

$57,476

No earlier filing loaded for comparison.

Net Assets

$51,754

No earlier filing loaded for comparison.

Liabilities

$5,722

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

$110,937

No earlier filing loaded for comparison.

Expenses

$59,868

No earlier filing loaded for comparison.

Net Income

$51,069

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.

$300K$200K$100K$0Assets 2021: $57,476Liabilities 2021: $5,722Net Assets 2021: $51,7542021Assets 2022: $98,005Liabilities 2022: $0Net Assets 2022: $98,0052022Assets 2023: $129,568Liabilities 2023: $0Net Assets 2023: $129,5682023Assets 2024: $232,199Liabilities 2024: $0Net Assets 2024: $232,1992024

Highlighted filing

2021

Assets$57,476
Liabilities$5,722
Net Assets$51,754
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $110,937Expenses 2021: $59,868Net Income 2021: $51,0692021Revenue 2022: $219,342Expenses 2022: $185,907Net Income 2022: $33,4352022Revenue 2023: $286,699Expenses 2023: $263,300Net Income 2023: $23,3992023Revenue 2024: $368,329Expenses 2024: $297,755Net Income 2024: $70,5742024

Highlighted filing

2021

Revenue$110,937
Expenses$59,868
Net Income$51,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.1
Gross Receipts
$110,937
Mission and Program Overview

Mission

Dog adoption and fostering for pregnant dogs

Program Services

DescriptionGrantsExpenses
DOG ADOPTION AND FOSTERING FOR PREGNANT DOGS$0$59,868
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANA BURGESSPresidentFT$0--
DANA TERPENINGDirectorFT$0--
BRENT ELENBERGERDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
4 Paws on Deck Inc
EIN
85-0766907
Phone
4015954066
Address
475 PRESTON ROAD, JEWETT CITY, CT 06351

Signing Officer

Name
Susana Burgess
Title
President
Phone
4015954066
Signed
2022-05-06

Preparer

Firm
Lionel Lasalle Ii CPA
Address
141 BROWN AVE, JEWETT CITY, CT 06351
Preparer
Lionel Lasalle Ii CPA
Phone
8603769537
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 933.”

Form 990EZ, Part I, Line 16

“ADVERTISING 554.”

Form 990EZ, Part I, Line 16

“BANK FEES 51.”

Form 990EZ, Part I, Line 16

“MISC 2667.”

Form 990EZ, Part I, Line 16

“VET EXPENSES 34561.”

Form 990EZ, Part I, Line 16

“BOARDING EXPENSES 10350.”

Form 990EZ, Part I, Line 16

“DOG SUPPLIES/FOOD 9991.”

Form 990EZ, Part I, Line 16

“SOFTWARE 761.”

Raw XML Appendix159 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/PersonNm0SUSANA BURGESS
IRS990EZ/BooksInCareOfDetail/PhoneNum04015954066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 PRESTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEWETT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057476
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110937
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSANA BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA TERPENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT ELENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG ADOPTION AND FOSTERING FOR PREGNANT DOGS
IRS990EZ/ProgramServiceRevenueAmt088774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG ADOPTION AND FOSTERING FOR PREGNANT DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05722
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059868
IRS990EZ/TotalProgramServiceExpensesAmt059868
IRS990EZ/TotalRevenueAmt0110937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110934
IRS990ScheduleA/Total509Grp/TotalAmt0110934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 2667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET EXPENSES 34561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARDING EXPENSES 10350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOG SUPPLIES/FOOD 9991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE 761.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANA BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04015954066
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 PAWS ON DECK INC
ReturnHeader/Filer/BusinessNameControlTxt04PAW
ReturnHeader/Filer/EIN0850766907
ReturnHeader/Filer/PhoneNum04015954066
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 PRESTON ROAD
ReturnHeader/Filer/USAddress/CityNm0JEWETT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202157303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIONEL LASALLE II CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 BROWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEWETT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006351
ReturnHeader/PreparerPersonGrp/PhoneNum08603769537
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIONEL LASALLE II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T12:32:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGESS
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
$57,476
Liabilities
$5,722
Net assets
$51,754
Revenue
$110,937
Expenses
$59,868
Net income
$51,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.68$2.98$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.87$2.63$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.19$1.86$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.52$1.11$0.60$0.51