Civic Intelligence

Pad for Paws Foundation of Lewis an D Clark County

990 • Fiscal year 2022 • EIN 20-3420721

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2023

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

(406) 202-9300

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$854,876

Up $63,074 (+8.0%) from 2021

Net Assets

Up

$854,876

Up $63,074 (+8.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Down

$135,089

Down $25,975 (-16%) from 2021

Expenses

Up

$72,015

Up $16,073 (+29%) from 2021

Net Income

Down

$63,074

Down $42,048 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$854,876
Liabilities$0
Net Assets$854,876
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$135,089
Expenses$72,015
Net Income$63,074
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$197,025
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
Savings and Temporary Cash Investments$316,711$392,015▲ $75,304
Investments in Publicly Traded Securities$333,197$344,144▲ $10,947
Cash and Non-Interest-Bearing Accounts$129,679$106,679▼ $23,000
Inventories for Sale or Use$12,215$12,038▼ $177
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$791,802$854,876▲ $63,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791,802$854,876▲ $63,074
Total Net Assets Fund Balance$791,802$854,876▲ $63,074
Total Liabilities and Net Assets / Fund Balance$791,802$854,876▲ $63,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,700-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$98,748
Program Service Revenue
$0
Investment Income
$9,596
Other Revenue
$26,745
All Other Contributions
$98,748
Change in Net Assets
$63,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,515
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$18,994$0$18,994
Office Expenses$0$3,333$0$3,333
Fees for Service Investment Mgmnt Fees$0$2,798$0$2,798
Insurance$0$1,233$0$1,233
Other Expenses$0$858$0$858
Grants to Domestic Orgs$500--$500
Information Technology$0$489$0$489
Advertising$0$122$0$122
Total Functional Expenses$43,939$28,076$0$72,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,681
Fundraising Direct Expenses$61,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$88,681$88,681$61,936$26,745
None----
Total Events$88,681$88,681$61,936$26,745
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
4062029300
Address
PO Box 287, Helena, MT 59624

Signing Officer

Name
Garry A Pistoria
Title
President
Phone
4062029300
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry A Pistoria
Formed
2006
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

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.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061936
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791802
IRS990/TotalAssetsEOYAmt0854876
IRS990/TotalAssetsGrp/BOYAmt0791802
IRS990/TotalAssetsGrp/EOYAmt0854876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043939
IRS990/TotalFunctionalExpensesGrp/TotalAmt072015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0791802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043939
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854876
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.padforpaws.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Garry A Pistoria
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04062029300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pad for Paws Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PADF
ReturnHeader/Filer/EIN0203420721
ReturnHeader/Filer/PhoneNum04062029300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 287
ReturnHeader/Filer/USAddress/CityNm0Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263912913
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/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY JARDON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-13T13:48:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Garry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pistoria
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,876
Liabilities
$0
Net assets
$854,876
Revenue
$135,089
Expenses
$72,015
Net income
$63,074
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