Civic Intelligence

Pad for Paws Foundation of Lewis an D Clark County

990 • Fiscal year 2017 • EIN 20-3420721

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 27, 2017

PO Box 287Helena, MT 59624

(406) 442-7373

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$394,135

Up $79,941 (+25%) from 2016

Net Assets

Up

$394,135

Up $79,941 (+25%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$127,288

Up $17,779 (+16%) from 2016

Expenses

Down

$47,347

Down $1,513 (-3.1%) from 2016

Net Income

Up

$79,941

Up $19,292 (+32%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $122,964Liabilities 2012: $02012Assets 2013: $140,647Liabilities 2013: $02013Assets 2014: $193,440Liabilities 2014: $02014Assets 2015: $253,545Net Assets 2015: $253,5452015Assets 2016: $314,194Net Assets 2016: $314,1942016Assets 2017: $394,135Liabilities 2017: $0Net Assets 2017: $394,1352017Assets 2018: $458,363Liabilities 2018: $0Net Assets 2018: $458,3632018Assets 2019: $587,600Liabilities 2019: $0Net Assets 2019: $587,6002019Assets 2020: $686,680Liabilities 2020: $0Net Assets 2020: $686,6802020Assets 2021: $791,802Liabilities 2021: $0Net Assets 2021: $791,8022021Assets 2022: $854,876Liabilities 2022: $0Net Assets 2022: $854,8762022Assets 2023: $958,052Liabilities 2023: $0Net Assets 2023: $958,0522023Assets 2024: $1,041,541Liabilities 2024: $0Net Assets 2024: $1,041,5412024

Highlighted filing

2017

Assets$394,135
Liabilities$0
Net Assets$394,135

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2012: $64,995Expenses 2012: $27,137Net Income 2012: $37,8582012Revenue 2013: $74,044Expenses 2013: $56,361Net Income 2013: $17,6832013Revenue 2014: $101,843Expenses 2014: $49,050Net Income 2014: $52,7932014Revenue 2015: $103,498Expenses 2015: $43,393Net Income 2015: $60,1052015Revenue 2016: $109,509Expenses 2016: $48,860Net Income 2016: $60,6492016Revenue 2017: $127,288Expenses 2017: $47,347Net Income 2017: $79,9412017Revenue 2018: $120,334Expenses 2018: $56,106Net Income 2018: $64,2282018Revenue 2019: $142,518Expenses 2019: $70,012Net Income 2019: $72,5062019Revenue 2020: $163,236Expenses 2020: $64,156Net Income 2020: $99,0802020Revenue 2021: $161,064Expenses 2021: $55,942Net Income 2021: $105,1222021Revenue 2022: $135,089Expenses 2022: $72,015Net Income 2022: $63,0742022Revenue 2023: $103,025Expenses 2023: $69,153Net Income 2023: $33,8722023Revenue 2024: $147,714Expenses 2024: $100,398Net Income 2024: $47,3162024

Highlighted filing

2017

Revenue$127,288
Expenses$47,347
Net Income$79,941
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$202,914
Mission and Program Overview

Mission

Our mission is "keeping pets and their people together!" We assist low-income pet owners with pet food, supplies, and emergency veterinary care. We help seniors, veterans, special needs, and those with service animals who are experiencing temporary hardships. We are 100% volunteer and dedicated to animal welfare.

Our mission is "keeping pets and their people together!" Our Paws Pantry program assists low-income pet owners with pet food, pet supplies, and emergency veterinary care. We help seniors, special needs, those with service animals, veterans, and pet owners experiencing temporary hardships. We are 100% volunteer with no paid employees, and we are dedicated to animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,407$170,612▲ $205
Cash and Non-Interest-Bearing Accounts$49,737$116,543▲ $66,806
Investments in Publicly Traded Securities$82,315$93,618▲ $11,303
Inventories for Sale or Use$11,735$13,362▲ $1,627
Total Assets$314,194$394,135▲ $79,941
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$314,194$394,135▲ $79,941
Total Net Assets Fund Balance$314,194$394,135▲ $79,941
Total Liabilities and Net Assets / Fund Balance$314,194$394,135▲ $79,941
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garry a PistoriaPresident
Cindy ZimmermanBoard Member
James StifflerBoard Member
Rebecca CooperBoard Member
Nancy JardonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,290
Program Service Revenue
$0
Investment Income
$3,198
Other Revenue
$48,800
All Other Contributions
$75,290
Change in Net Assets
$79,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,502
Grants and Similar Amounts Paid$12,845
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,845--$12,845
Office Expenses$0$2,237$0$2,237
Fees for Service Investment Mgmnt Fees$0$1,000$0$1,000
Other Expenses$0$980$0$980
Insurance$0$744$0$744
Information Technology$0$332$0$332
Advertising$0$316$0$316
Total Functional Expenses$40,881$6,466$0$47,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,426
Fundraising Direct Expenses$75,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$124,426$124,426$75,626$48,800
Total Events$124,426$124,426$75,626$48,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pad for Paws Foundation
EIN
20-3420721
Phone
4064427373
Address
PO Box 287, Helena, MT 59624

Signing Officer

Name
Garry a Pistoria
Title
President
Phone
4064427373
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry a Pistoria
Formed
2006
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Nancy R Jardon Accounting
Address
3970 BUOY BLVD, HELENA, MT 59602-7051
Preparer
Nancy Jardon
Phone
4064431164
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Treasurer reviews the Form 990 with the President before the tax return is e-filed.

Pt VI, Line 19

Our Foundation's governing documents, financial statements and tax returns are available to the public upon request.

Form 990EZ, Part I, Line 16

Program Service Expense-Veterinary care

Form 990EZ, Part I, Line 16

Program Service Expense-Pet food & pet supplies

Form 990EZ, Part I, Line 16

Program Service Expense-Adoption Advocacy

Form 990EZ, Part I, Line 16

Bank charges and license fees

Form 990EZ, Part I, Line 16

Office

Form 990EZ, Part I, Line 16

Supplies

Form 990EZ, Part I, Line 16

Meals

Form 990EZ, Part I, Line 16

Telephone

Form 990EZ, Part I, Line 16

Foundation website

Form 990EZ, Part I, Line 16

Business insurance

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part II, Line 24

Art Inventory 11735.

Form 990EZ, Part II, Line 24

Unrealized Gain/Loss-Investments Available for Sale 4199.

Form 990, Part III, Line 4D

Community Involvement-Assisting other local pet food banks 1495. 0. 0.

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is "keeping pets and their people together!" Our Paws Pantry program assists low-income pet owners with pet food, pet supplies, and emergency veterinary care. We help seniors, special needs, those with service animals, veterans, and pet owners experiencing temporary hardships. We are 100% volunteer with no paid employees, and we are dedicated to animal welfare.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0316
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0316
IRS990/AllOtherContributionsAmt075290
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY JARDON TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04064427373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 287
IRS990/BooksInCareOfDetail/USAddress/CityNm0Helena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059624
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049737
IRS990/CashNonInterestBearingGrp/EOYAmt0116543
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075290
IRS990/CYGrantsAndSimilarPaidAmt012845
IRS990/CYInvestmentIncomeAmt03198
IRS990/CYOtherExpensesAmt034502
IRS990/CYOtherRevenueAmt048800
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt079941
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127288
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PAWS PANTRY-OUR PROGRAM DISTRIBUTES PET FOOD TO HUNDREDS OF HUNGRY PETS OF LOW-INCOME ELDERLY, DISABLED, SPECIAL NEEDS, VETERANS, AND RESIDENTS WHO ARE STRUGGLING WITH TEMPORARY HARDSHIPS. SINCE 2008 OUR PROGRAM HAS DONATED OVER 611,067 POUNDS OF DOG AND CAT FOOD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013276
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRY A PISTORIA
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY JARDON
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES STIFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt075626
IRS990/FundraisingGrossIncomeAmt0124426
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012845
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012845
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0332
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0332
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0744
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013362
IRS990/InvestmentIncomeGrp/ExclusionAmt03198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03198
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093618
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is "keeping pets and their people together!"
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314194
IRS990/NetAssetsOrFundBalancesEOYAmt0394135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02237
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Pet food & veterinary care
IRS990/OtherExpensesGrp/Desc1Supplies, license & fees
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3980
IRS990/OtherExpensesGrp/ProgramServicesAmt028036
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt028036
IRS990/OtherExpensesGrp/TotalAmt1373
IRS990/OtherExpensesGrp/TotalAmt2484
IRS990/OtherExpensesGrp/TotalAmt3980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARRY A PISTORIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY SERVICES-OUR FOUNDATION ASSISTS LOW-INCOME PET OWNERS WITH THE COST OF EMERGENCY VETERINARY CARE TO EASE THEIR PET'S SUFFERING. WE ALSO ENCOURAGE THAT ALL THE PETS WE FEED ARE SPAYED/NEUTERED TO REDUCE PET OVER-POPULATION AND WE ASSIST WITH THOSE SURGERY COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014280
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTION ADVOCACY-OUR FOUNDATION SPONSORS LOCAL RESCUE GROUPS WHO WORK DILIGENTLY TO FIND HOMES FOR STRAY AND ABUSED DOGS FROM THE AREA'S INDIAN RESERVATIONS, AND CATS FROM FERAL COLONIES. WE ALSO SPONSOR THE PICK-A-PET IN THE LOCAL NEWSPAPER FOR DOGS/CATS UP FOR ADOPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011830
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Involvement-Assisting other local pet food banks and animal-related non-profits.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011410
IRS990/PYInvestmentIncomeAmt02262
IRS990/PYOtherExpensesAmt037450
IRS990/PYOtherRevenueAmt038640
IRS990/PYRevenuesLessExpensesAmt060649
IRS990/PYTotalExpensesAmt048860
IRS990/PYTotalRevenueAmt0109509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraisers 2012: 27198. 2013: 36814. 2014: 43337. 2015: 38640. 2016: 48800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011194
IRS990ScheduleA/InvestmentIncomeCYPct00.02170
IRS990ScheduleA/InvestmentIncomePYPct00.01920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0194789
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.60090
IRS990ScheduleA/PublicSupportPY509Pct00.61220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0310199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046176
IRS990ScheduleA/Total509Grp/TotalAmt0310199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516182
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075626
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are issued to animal welfare non-profits that are known to our Foundation or are vetted by us. Records are maintained throughout the fiscal year for grant amounts and projects.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the Form 990 with the President before the tax return is e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our Foundation's governing documents, financial statements and tax returns are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expense-Veterinary care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expense-Pet food & pet supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expense-Adoption Advocacy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges and license fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Foundation website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Art Inventory 11735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unrealized Gain/Loss-Investments Available for Sale 4199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Community Involvement-Assisting other local pet food banks 1495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314194
IRS990/TotalAssetsEOYAmt0394135
IRS990/TotalAssetsGrp/BOYAmt0314194
IRS990/TotalAssetsGrp/EOYAmt0394135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040881
IRS990/TotalFunctionalExpensesGrp/TotalAmt047347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394135
IRS990/TotalOtherProgSrvcExpenseAmt01495
IRS990/TotalProgramServiceExpensesAmt040881
IRS990/TotalRevenueGrp/ExclusionAmt051998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127288
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394135
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 287
IRS990/USAddress/CityNm0Helena
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059624
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.padforpaws.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY A PISTORIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064427373
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pad for Paws Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PADF
ReturnHeader/Filer/EIN0203420721
ReturnHeader/Filer/PhoneNum04064427373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 287
ReturnHeader/Filer/USAddress/CityNm0Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038C8D5EABAF458B3F4C1492705067D935674B2BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038C8D5EABAF458B3F4C1492705067D935674B2BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.127.110.24
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:43:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY R JARDON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03970 BUOY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0596027051
ReturnHeader/PreparerPersonGrp/PhoneNum04064431164
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY JARDON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-28T08:43:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.15$0.10$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.14$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.16$0.06$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.16$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.14$0.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.13$0.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.10$0.04$0.06
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.10$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.07$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.06$0.03$0.04