Civic Intelligence

Pad for Paws Foundation of Lewis an D Clark County

990 • Fiscal year 2023 • EIN 20-3420721

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileWWW.PADFORPAWS.ORG
PO Box 287Helena, MT 59624

(406) 431-7477

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$958,052

Up $103,176 (+12%) from 2022

Net Assets

Up

$958,052

Up $103,176 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Down

$103,025

Down $32,064 (-24%) from 2022

Expenses

Down

$69,153

Down $2,862 (-4.0%) from 2022

Net Income

Down

$33,872

Down $29,202 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$958,052
Liabilities$0
Net Assets$958,052
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$103,025
Expenses$69,153
Net Income$33,872
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$103,025
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.

Our mission is "keeping pets and their people together" we assist low-income pet owners with pet food, supplies and emergency vet 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 Program Related$344,144$765,741▲ $421,597
Savings and Temporary Cash Investments$392,015$92,294▼ $299,721
Cash and Non-Interest-Bearing Accounts$106,679$88,401▼ $18,278
Inventories for Sale or Use$12,038$11,616▼ $422
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$854,876$958,052▲ $103,176
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,876$958,052▲ $103,176
Total Net Assets Fund Balance$854,876$958,052▲ $103,176
Total Liabilities and Net Assets / Fund Balance$854,876$958,052▲ $103,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,700$1,700
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Garry PistoriaPresident
Debbe PistoriaVice President
Lisa EsquivelDirector
Kara ConnersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,043
Program Service Revenue
$0
Investment Income
$6,654
Other Revenue
$11,328
All Other Contributions
$85,043
Change in Net Assets
$33,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$13,890-$13,890
Office Expenses-$3,664-$3,664
Fees for Services Legal-$3,316-$3,316
Travel-$3,280-$3,280
Insurance-$1,233-$1,233
Other Expenses$500$1,307-$500
Information Technology-$425-$425
All Other Expenses-$373-$373
Advertising-$25-$25
Total Functional Expenses$39,284$29,869$0$69,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,328
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the form 990 with the president before the tax return is e-filed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pad for Paws Foundation
EIN
20-3420721
Phone
4064317477
Address
PO BOX 287, HELENA, MT 59624

Signing Officer

Name
Debbe Pistoria
Title
Vice President
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Atwood Accounting Services LLC
Address
110 E LYNDALE AVE, HELENA, MT 59601
Preparer
Terry Atwood
Phone
4064421947
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in unrealized gain in investments = $69304”

Raw XML Appendix386 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS "KEEPING PETS AND THEIR PEOPLE TOGETHER" WE ASSIST LOW-INCOME PET OWNERS WITH PET FOOD, SUPPLIES AND EMERGENCY VET 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt085043
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0373
IRS990/AllOtherExpensesGrp/TotalAmt0373
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KARA CONNERS
IRS990/BooksInCareOfDetail/PhoneNum04064317477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 287
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059624
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106679
IRS990/CashNonInterestBearingGrp/EOYAmt088401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06654
IRS990/CYOtherExpensesAmt069153
IRS990/CYOtherRevenueAmt011328
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033872
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069153
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OUR MISSION IS "KEEPING PETS AND THEIR PEOPLE TOGETHER" WE ASSIST LOW-INCOME PET OWNERS WITH PET FOOD, SUPPLIES AND EMERGENCY VET 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039284
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03316
IRS990/FeesForServicesLegalGrp/TotalAmt03316
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA ESQUIVEL
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRY PISTORIA
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBE PISTORIA
IRS990/Form990PartVIISectionAGrp/PersonNm3KARA CONNERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011328
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0425
IRS990/InformationTechnologyGrp/TotalAmt0425
IRS990/InsuranceGrp/ManagementAndGeneralAmt01233
IRS990/InsuranceGrp/TotalAmt01233
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011616
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06654
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0344144
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0765741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01700
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR MISSION IS "KEEPING PETS AND THEIR PEOPLE TOGETHER" WE ASSIST LOW-INCOME PET OWNERS WITH PET FOOD, SUPPLIES AND EMERGENCY VET 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0854876
IRS990/NetAssetsOrFundBalancesEOYAmt0958052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011328
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0854876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0958052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013890
IRS990/OccupancyGrp/TotalAmt013890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03664
IRS990/OfficeExpensesGrp/TotalAmt03664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt069304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PET FOOD & VET CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11307
IRS990/OtherExpensesGrp/ProgramServicesAmt038784
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/TotalAmt038784
IRS990/OtherExpensesGrp/TotalAmt12356
IRS990/OtherExpensesGrp/TotalAmt21307
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt09596
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071515
IRS990/PYOtherRevenueAmt026745
IRS990/PYRevenuesLessExpensesAmt063074
IRS990/PYTotalExpensesAmt072015
IRS990/PYTotalRevenueAmt0135089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544139
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039524
IRS990ScheduleA/InvestmentIncomeCYPct00.05610
IRS990ScheduleA/InvestmentIncomePYPct00.05140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121269
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77190
IRS990ScheduleA/PublicSupportPY509Pct00.74770
IRS990ScheduleA/PublicSupportTotal509Amt0544139
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112110
IRS990ScheduleA/Total509Grp/TotalAmt0544139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704932
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/TotalBookValueProgramRltdAmt0765741
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/ExplanationTxt2CHANGE IN UNREALIZED GAIN IN INVESTMENTS = $69304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854876
IRS990/TotalAssetsEOYAmt0958052
IRS990/TotalAssetsGrp/BOYAmt0854876
IRS990/TotalAssetsGrp/EOYAmt0958052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039284
IRS990/TotalFunctionalExpensesGrp/TotalAmt069153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958052
IRS990/TotalProgramServiceExpensesAmt039284
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103025
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958052
IRS990/TravelGrp/ManagementAndGeneralAmt03280
IRS990/TravelGrp/TotalAmt03280
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBE PISTORIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAD FOR PAWS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PADF
ReturnHeader/Filer/EIN0203420721
ReturnHeader/Filer/PhoneNum04064317477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 287
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371546135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATWOOD ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E LYNDALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064421947
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Atwood
ReturnHeader/ReturnTs02024-10-30T10:33:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,052
Liabilities
$0
Net assets
$958,052
Revenue
$103,025
Expenses
$69,153
Net income
$33,872
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
2023Detailed filing. Detailed filing data is available for this year.$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