Civic Intelligence

Webster Paws Walk

990EZ • Fiscal year 2023 • EIN 87-4411141

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

520 W 5th StWebster, SD 57274

(605) 590-1340

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$38,054

Up $20,518 (+117%) from 2022

Net Assets

Up

$38,054

Up $20,518 (+117%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$29,402

Up $9,696 (+49%) from 2022

Expenses

Up

$8,884

Up $6,714 (+309%) from 2022

Net Income

Up

$20,518

Up $2,982 (+17%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $17,536Liabilities 2022: $0Net Assets 2022: $17,5362022Assets 2023: $38,054Liabilities 2023: $0Net Assets 2023: $38,0542023Assets 2024: $30,744Liabilities 2024: $0Net Assets 2024: $30,7442024

Highlighted filing

2023

Assets$38,054
Liabilities$0
Net Assets$38,054

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2022: $19,706Expenses 2022: $2,170Net Income 2022: $17,5362022Revenue 2023: $29,402Expenses 2023: $8,884Net Income 2023: $20,5182023Revenue 2024: $7,479Expenses 2024: $14,789Net Income 2024: -$7,3102024

Highlighted filing

2023

Revenue$29,402
Expenses$8,884
Net Income$20,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v6.0
Gross Receipts
$29,402
Mission and Program Overview

Mission

Raise funds to support local shelters

Program Services

DescriptionGrantsExpenses
Raising funds to provide support for local shelters-$4,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tori Barondeau HofferPresident-$0--
Amanda DohnTreasurer-$0--
Kari HolmanVice President-$0--
Filing and Contact Details

Filer

Filer Name
Webster Paws Walk
EIN
87-4411141
Address
520 W 5th St, Webster, SD 57274

Signing Officer

Name
Tori Barondeau Hoffer
Title
President
Phone
6055901340
Signed
2024-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Tax Group
Address
22 W 12th Ave, Webster, SD 57274
Preparer
Jonathan G Anderson CPA
Phone
7013617178
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,367Bank Charges 24Supplies 3,912Business Expenses 581

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture & Equipment 0 28,066

Raw XML Appendix124 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/PersonNm0Tori Barondeau Hoffer
IRS990EZ/BooksInCareOfDetail/PhoneNum06055901340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 W 5th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Webster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029402
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020518
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038054
IRS990EZ/GrossReceiptsAmt029402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0Tori Barondeau Hoffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Dohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kari Holman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028066
IRS990EZ/OtherExpensesTotalAmt08884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to support local shelters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raising funds to provide support for local shelters
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08884
IRS990EZ/TotalProgramServiceExpensesAmt04517
IRS990EZ/TotalRevenueAmt029402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt047006
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017604
IRS990ScheduleA/Total509Grp/TotalAmt047006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,367Bank Charges 24Supplies 3,912Business Expenses 581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & Equipment 0 28,066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tori Barondeau Hoffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06055901340
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Webster Paws Walk
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0874411141
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 W 5th St
ReturnHeader/Filer/USAddress/CityNm0Webster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057274
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472724417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Tax Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 W 12th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Webster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057274
ReturnHeader/PreparerPersonGrp/PhoneNum07013617178
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan G Anderson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-11T21:43:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings