Civic Intelligence

Paws4 Elders Inc

990EZ • Fiscal year 2021 • EIN 85-3519179

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
300 Carlsbad Villlage Drive108A-276Carlsbad, CA 92008

(415) 268-7804

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

85th percentile

$20,280

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

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

Asset Growth

99th percentile

1201%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

524%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$13,900

Up $12,832 (+1201%) from 2020

Net Assets

Up

$12,249

Up $12,012 (+5068%) from 2020

Liabilities

Up

$1,651

Up $820 (+99%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$40,100

Up $33,675 (+524%) from 2020

Expenses

Up

$28,088

Up $21,900 (+354%) from 2020

Net Income

Up

$12,012

Up $11,775 (+4968%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2020: $1,068Liabilities 2020: $831Net Assets 2020: $2372020Assets 2021: $13,900Liabilities 2021: $1,651Net Assets 2021: $12,2492021Assets 2022: $699Liabilities 2022: $274Net Assets 2022: $4252022Assets 2023: $1,163Liabilities 2023: $34Net Assets 2023: $1,1292023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$13,900
Liabilities$1,651
Net Assets$12,249
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $6,425Expenses 2020: $6,188Net Income 2020: $2372020Revenue 2021: $40,100Expenses 2021: $28,088Net Income 2021: $12,0122021Revenue 2022: $15,197Expenses 2022: $27,021Net Income 2022: -$11,8242022Revenue 2023: $7,901Expenses 2023: $7,193Net Income 2023: $7082023Revenue 2024: $1,347Expenses 2024: $2,477Net Income 2024: -$1,1302024

Highlighted filing

2021

Revenue$40,100
Expenses$28,088
Net Income$12,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$40,100
Mission and Program Overview

Mission

Enriching seniors lives through the human-animal bond.

Program Services

DescriptionGrantsExpenses
Enriching seniors lives through the human-animal bond.$21,099-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Briana MirchelPresidentPT$20,280-$20,280
Johnathan MonroeTreasurer-$0--
Zarah HedgeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paws4Elders Inc
EIN
85-3519179
Phone
4152687804
Address
300 Carlsbad Villlage Drive108A-276, Carlsbad, CA 92008

Signing Officer

Name
Briana Mirchel
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Crossways Tax Preparation LLC
Address
525 Broadhollow Rd Suite 104, Melville, NY 11747
Preparer
Stephen A Ross CPA
Phone
5166286366
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $488”

Other Expenses.1010

“Amortization $40”

Other Expenses.1

“Local Support $2484”

Other Expenses.3

“Pet Alert Kits $588”

Other Expenses.4

“Data Processing $416”

Other Expenses.5

“Dues & Supscriptions $285”

Other Expenses.6

“Website Maintenance $144”

Other Expenses.7

“BANK CHARGES $42”

Other Expenses.8

“Licenses and Permits $25”

Other Assets.1012

“Intangible Assets - Beginning $590 Intangible Assets - Ending $550”

Total Liabilities.1

“Credit Card Payable - Beginning $567 Credit Card Payable - Ending $1651”

Total Liabilities.2

“Payroll Taxes Payable - Beginning $264 Payroll Taxes Payable - Ending $0”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jonathan Monroe
IRS990EZ/BooksInCareOfDetail/PhoneNum06314187400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 Salina Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013900
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Briana Mirchel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Johnathan Monroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zarah Hedge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0550
IRS990EZ/OtherExpensesTotalAmt04512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enriching seniors lives through the human-animal bond.
IRS990EZ/PrintingPublicationsPostageAmt0658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enriching seniors lives through the human-animal bond.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022118
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0831
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01651
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028088
IRS990EZ/TotalProgramServiceExpensesAmt021099
IRS990EZ/TotalRevenueAmt040100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt046525
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046525
IRS990ScheduleA/TotalSupportAmt046525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Local Support $2484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pet Alert Kits $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Data Processing $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Supscriptions $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Maintenance $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible Assets - Beginning $590 Intangible Assets - Ending $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Payable - Beginning $567 Credit Card Payable - Ending $1651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes Payable - Beginning $264 Payroll Taxes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Briana Mirchel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws4Elders Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0853519179
ReturnHeader/Filer/PhoneNum04152687804
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Carlsbad Villlage Drive108A-276
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273931947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSSWAYS TAX PREPARATION LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 Broadhollow Rd Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05166286366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Ross CPA
ReturnHeader/ReturnTs02022-05-16T12:27:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Briana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mirchel
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
$13,900
Liabilities
$1,651
Net assets
$12,249
Revenue
$40,100
Expenses
$28,088
Net income
$12,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.35$2.48$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$7.90$7.19$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$15.2$27.0$11.8
2021Detailed filing. Detailed filing data is available for this year.$13.9$1.65$12.2$40.1$28.1$12.0
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.83$0.24$6.43$6.19$0.24