Civic Intelligence

Pad for Paws Foundation of Lewis an D Clark County

990 • Fiscal year 2020 • EIN 20-3420721

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization Profilewww.padforpaws.org
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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$686,680

Up $99,080 (+17%) from 2019

Net Assets

Up

$686,680

Up $99,080 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$163,236

Up $20,718 (+15%) from 2019

Expenses

Down

$64,156

Down $5,856 (-8.4%) from 2019

Net Income

Up

$99,080

Up $26,574 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2020

Assets$686,680
Liabilities$0
Net Assets$686,680
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

2020

Revenue$163,236
Expenses$64,156
Net Income$99,080
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$214,171
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$216,390$324,751▲ $108,361
Savings and Temporary Cash Investments$216,260$216,487▲ $227
Cash and Non-Interest-Bearing Accounts$143,941$135,300▼ $8,641
Inventories for Sale or Use$11,009$10,142▼ $867
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$587,600$686,680▲ $99,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,600$686,680▲ $99,080
Total Net Assets Fund Balance$587,600$686,680▲ $99,080
Total Liabilities and Net Assets / Fund Balance$587,600$686,680▲ $99,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,700-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Garry A PistoriaPresident
Debbe PistoriaOperations Manager
Nancy KraftSecretary
Nancy JardonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,641
Program Service Revenue
$0
Investment Income
$8,124
Other Revenue
$25,471
All Other Contributions
$129,641
Change in Net Assets
$99,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,321
Grants and Similar Amounts Paid$6,835
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$17,193$0$17,193
Grants to Domestic Orgs$6,835--$6,835
Office Expenses$0$3,396$0$3,396
Fees for Service Investment Mgmnt Fees$0$3,131$0$3,131
Insurance$0$1,233$0$1,233
Other Expenses$0$1,107$0$1,107
Advertising$0$988$0$988
Information Technology$0$631$0$631
Total Functional Expenses$36,170$27,986$0$64,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,406
Fundraising Direct Expenses$50,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$76,406$76,406$50,935$25,471
None----
Total Events$76,406$76,406$50,935$25,471
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 35% controlled entity
No
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
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry A Pistoria
Formed
2006
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Nancy R Jardon Accounting
Address
3970 BUOY BLVD, HELENA, MT 59602
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.”

Pt VI, Line 2

“Foundation's President and Operations Manager are spouses.”

Pt XII, Line 1

“Foundation's Fiscal Year was changed to a Calendar Year resulting in a Short-Year 2018 tax return filing.”

Form 990, Part III, Line 4D

“Community Involvement-Assisting other local pet food banks 3160. 3160. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075290
IRS990ScheduleA/Total509Grp/TotalAmt0460093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050935
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/ExplanationTxt2Foundation's President and Operations Manager are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Foundation's Fiscal Year was changed to a Calendar Year resulting in a Short-Year 2018 tax return filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Involvement-Assisting other local pet food banks 3160. 3160. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587600
IRS990/TotalAssetsEOYAmt0686680
IRS990/TotalAssetsGrp/BOYAmt0587600
IRS990/TotalAssetsGrp/EOYAmt0686680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036170
IRS990/TotalFunctionalExpensesGrp/TotalAmt064156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03160
IRS990/TotalOtherProgSrvcGrantAmt03160
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt036170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 287
IRS990/USAddress/CityNm0Helena
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059624
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.padforpaws.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Garry A Pistoria
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04064427373
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY R JARDON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03970 BUOY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059602
ReturnHeader/PreparerPersonGrp/PhoneNum04064431164
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY JARDON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-24T07:48:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Garry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pistoria
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,680
Liabilities
$0
Net assets
$686,680
Revenue
$163,236
Expenses
$64,156
Net income
$99,080
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
2020Detailed filing. Detailed filing data is available for this year.$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