Civic Intelligence

Pad for Paws Foundation of Lewis an D Clark County

990 • Fiscal year 2018 • EIN 20-3420721

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 23, 2018

Organization Profilewww.padforpaws.org
PO Box 287Helena, MT 59624

(406) 442-7373

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$458,363

Up $64,228 (+16%) from 2017

Net Assets

Up

$458,363

Up $64,228 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$120,334

Down $6,954 (-5.5%) from 2017

Expenses

Up

$56,106

Up $8,759 (+18%) from 2017

Net Income

Down

$64,228

Down $15,713 (-20%) from 2017

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

2018

Assets$458,363
Liabilities$0
Net Assets$458,363
Open 2018 Filing

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

2018

Revenue$120,334
Expenses$56,106
Net Income$64,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$203,971
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!" we assist 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 and are dedicated to animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,612$215,849▲ $45,237
Investments in Publicly Traded Securities$93,618$200,380▲ $106,762
Cash and Non-Interest-Bearing Accounts$116,543$30,234▼ $86,309
Inventories for Sale or Use$13,362$11,900▼ $1,462
Total Assets$394,135$458,363▲ $64,228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$394,135$458,363▲ $64,228
Total Net Assets Fund Balance$394,135$458,363▲ $64,228
Total Liabilities and Net Assets / Fund Balance$394,135$458,363▲ $64,228
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
$81,494
Program Service Revenue
$0
Investment Income
$6,042
Other Revenue
$32,798
All Other Contributions
$81,494
Change in Net Assets
$64,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,381
Grants and Similar Amounts Paid$11,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,725--$11,725
Other Expenses$0$4,523$0$4,523
Office Expenses$0$2,281$0$2,281
Fees for Service Investment Mgmnt Fees$0$1,274$0$1,274
Insurance$0$1,063$0$1,063
Information Technology$0$624$0$624
Advertising$0$506$0$506
Total Functional Expenses$43,751$12,355$0$56,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,435
Fundraising Direct Expenses$83,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$116,435$116,435$83,637$32,798
Total Events$116,435$116,435$83,637$32,798
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
2018-08-23
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”

Form 990EZ, Part II, Line 24

“Unrealized Gain/Loss-Investments Available for Sale”

Form 990, Part III, Line 4D

“Community Involvement-Assisting other local pet food banks 1250. 1250. 0.”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083637
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
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unrealized Gain/Loss-Investments Available for Sale
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Community Involvement-Assisting other local pet food banks 1250. 1250. 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/TotalAssetsBOYAmt0394135
IRS990/TotalAssetsEOYAmt0458363
IRS990/TotalAssetsGrp/BOYAmt0394135
IRS990/TotalAssetsGrp/EOYAmt0458363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043751
IRS990/TotalFunctionalExpensesGrp/TotalAmt056106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458363
IRS990/TotalOtherProgSrvcExpenseAmt01250
IRS990/TotalOtherProgSrvcGrantAmt01250
IRS990/TotalProgramServiceExpensesAmt043751
IRS990/TotalRevenueGrp/ExclusionAmt038840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120334
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458363
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0458363
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY A PISTORIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064427373
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
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/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:10:44
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/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY JARDON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-24T13:10:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,363
Liabilities
$0
Net assets
$458,363
Revenue
$120,334
Expenses
$56,106
Net income
$64,228
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
2018Detailed filing. Detailed filing data is available for this year.$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