Civic Intelligence

Michael'S Angel Paws Inc

990EZ • Fiscal year 2018 • EIN 46-1271422

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

4809 Rush Springs DrLas Vegas, NV 89139

(702) 658-0148

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$32,812

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$46,087

Up $8,252 (+22%) from 2017

Net Assets

Up

$46,087

Up $8,252 (+22%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$161,661

Up $46,323 (+40%) from 2017

Expenses

Up

$153,407

Up $65,298 (+74%) from 2017

Net Income

Down

$8,254

Down $18,975 (-70%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $6,609Liabilities 2015: $0Net Assets 2015: $6,6092015Assets 2016: $10,603Liabilities 2016: $0Net Assets 2016: $10,6032016Assets 2017: $37,835Liabilities 2017: $0Net Assets 2017: $37,8352017Assets 2018: $46,087Liabilities 2018: $0Net Assets 2018: $46,0872018Assets 2018: $46,087Net Assets 2018: $46,0872018Assets 2019: $64,204Liabilities 2019: $0Net Assets 2019: $64,2042019Assets 2020: $48,266Liabilities 2020: $0Net Assets 2020: $48,2662020Assets 2021: $85,166Liabilities 2021: $7,793Net Assets 2021: $77,3732021Assets 2022: $124,019Liabilities 2022: $25,741Net Assets 2022: $98,2782022Assets 2023: $153,992Liabilities 2023: $34,618Net Assets 2023: $119,3742023Assets 2024: $105,944Liabilities 2024: $35,961Net Assets 2024: $69,9832024Assets 2025: $216,190Liabilities 2025: $28,134Net Assets 2025: $188,0562025

Highlighted filing

2018

Assets$46,087
Liabilities-
Net Assets$46,087

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $67,188Expenses 2015: $67,428Net Income 2015: -$2402015Revenue 2016: $72,386Expenses 2016: $68,392Net Income 2016: $3,9942016Revenue 2017: $115,338Expenses 2017: $88,109Net Income 2017: $27,2292017Revenue 2018: $161,661Expenses 2018: $153,407Net Income 2018: $8,2542018Revenue 2018: $161,661Expenses 2018: $153,407Net Income 2018: $8,2542018Revenue 2019: $184,408Expenses 2019: $166,293Net Income 2019: $18,1152019Revenue 2020: $140,590Expenses 2020: $156,528Net Income 2020: -$15,9382020Revenue 2021: $247,197Expenses 2021: $212,017Net Income 2021: $35,1802021Revenue 2022: $249,573Expenses 2022: $178,282Net Income 2022: $71,2912022Revenue 2023: $266,281Expenses 2023: $246,521Net Income 2023: $19,7602023Revenue 2024: $291,946Expenses 2024: $341,337Net Income 2024: -$49,3912024Revenue 2025: $464,300Expenses 2025: $346,227Net Income 2025: $118,0732025

Highlighted filing

2018

Revenue$161,661
Expenses$153,407
Net Income$8,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$161,661
Mission and Program Overview

Mission

Helping others pawsitively everyday, to enhance the dignity and quality of life for; people with visible and invisible disabilities, through the use of a service dog. Michael's angel paws offers guidance, training, education and certification of the service dog from start to finish. Our specialty includes service dogs for civilians and veterans with ptsd, mobility disorders, hearing loss, autism, psychiatric disorders, and diabetic disorders.

Program Services

DescriptionGrantsExpenses
WE OFFER GUIDANCE, SELECTION, TRAINING, EDUCATION, AND CERTIFICATION OF A SERVICE DOG TEAM THROUGH OUR ORGANIZATION. WE ARE UNIQUE IN THAT WE OFFER SEVERAL WAYS FOR A CLIENT TO OBTAIN A SERVICE DOG: THE CLIENT'S OWN DOG TO SERVICE DOG, RESCUE PUP TO SERVICE DOG, OR FINALLY, A PAWTASTIC VOLUNTEER RAISES A PUP TO BE A SERVICE DOG TO BE GIVEN TO A RECIPIENT. IT IS OUR BELIEF THAT IN ORDER FOR THE TEAM TO WORK, A BOND BETWEEN THE DOG AND RECIPIENT MUST BE PRESENT.-$32,015
WE OFFER TOP-NOTCH, AFFORDABLE DOG TRAINING TO HELP MINIMIZE THE NUMBER OF DOGS SURRENDERED TO OUR SHELTERS. WE BELIEVE THAT A WELL-MANNERED DOG MINIMIZES THE CHANCE THAT THE DOG WILL BE SURRENDERED TO A SHELTER FOR BEHAVIORAL REASONS. WE OFFER A VARIETY OF CLASSES THROUGHOUT THE COMMUNITY, AS WELL AS IN-HOME LESSONS, THROUGHOUT LAS VEGAS AND HENDERSON. WE CONDUCT A RANGE OF CLASSES FROM BASIC TO ADVANCED, AS WELL AS AGILITY FOR FUN.-$32,015
THERAPY DOG PROGRAM. WE ARE THRILLED THAT YOUR PUP AND YOU ARE INTERESTED IN JOINING THIS GROWING OPTION FOR GIVING BACK. IT'S A JOURNEY YOU WILL NEVER FORGET AS YOU BRING SMILES THROUGH WAGGIN' TAILS. WE ALL KNOW THAT OUR FOUR-LEGGED KIDS GIVE US UNCONDITIONAL LOVE AND UPLIFT US AT ALL TIMES, AND YOUR DECISION TO SHARE THAT EXPERIENCE WITH A COMPLETE STRANGER IS A WORTHY CAUSE. WE ARE GRATEFUL FOR YOUR IMPACT ON THE LAS VEGAS COMMUNITY THAT TOUCHES BOTH PATIENT AND THE PATIENT'S FAMILY.-$32,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE GERKENExecutive DiFT$32,812-$32,812
BRYCE GERKENPresident Of-$0--
ANNE MCCUTHEONSecretary Of-$0--
AMY SKAGGSTreasurer Of-$0--
Filing and Contact Details

Filer

Filer Name
Michaels Angel Paws Inc
EIN
46-1271422
Phone
7026580148
Address
4809 RUSH SPRINGS DR, LAS VEGAS, NV 89139

Signing Officer

Name
Stephanie Gerken
Title
Executive Director
Phone
7026580148
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael Johnson CPA LLC
Address
5510 S FORT APACHE RD SUITE 3, LAS VEGAS, NV 89148
Preparer
Michael Johnson CPA
Phone
7026753524
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 820 office 17,220 insurance 2,997 bank fees 261 boarding fees 1,660 event expense 687 fuel 4,974 licenses 615 meals 7,155 meetings 263 misc. 5,442 telephone 1,446 training supplies 5,708 veterinarian expenses 10,515 total 59,763

Form 990-ez, Part II, Line 24

1,892 1,892 less accumulated depreciation 1,892 1,892 total 0 0

Form 990-ez, Part III

Helping others pawsitively everyday, to enhance the dignity and quality of life for; people with visible and invisible disabilities, through the use of a service dog. Michael's angel paws offers guidance, training, education and certification of the service dog from start to finish. Our specialty includes service dogs for civilians and veterans with ptsd, mobility disorders, hearing loss, autism, psychiatric disorders, and diabetic disorders.

Form 990-ez, Part III, Line 28

We offer guidance, selection, training, education, and certification of a service dog team through our organization. We are unique in that we offer several ways for a client to obtain a service dog: the client's own dog to service dog, rescue pup to service dog, or finally, a pawtastic volunteer raises a pup to be a service dog to be given to a recipient. It is our belief that in order for the team to work, a bond between the dog and recipient must be present.

Form 990-ez, Part III, Line 29

We offer top-notch, affordable dog training to help minimize the number of dogs surrendered to our shelters. We believe that a well-mannered dog minimizes the chance that the dog will be surrendered to a shelter for behavioral reasons. We offer a variety of classes throughout the community, as well as in-home lessons, throughout las vegas and henderson. We conduct a range of classes from basic to advanced, as well as agility for fun.

Form 990-ez, Part III, Line 30

Therapy dog program. We are thrilled that your pup and you are interested in joining this growing option for giving back. It's a journey you will never forget as you bring smiles through waggin' tails. We all know that our four-legged kids give us unconditional love and uplift us at all times, and your decision to share that experience with a complete stranger is a worthy cause. We are grateful for your impact on the las vegas community that touches both patient and the patient's family.

Raw XML Appendix157 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 820 OFFICE 17,220 INSURANCE 2,997 BANK FEES 261 BOARDING FEES 1,660 EVENT EXPENSE 687 FUEL 4,974 LICENSES 615 MEALS 7,155 MEETINGS 263 MISC. 5,442 TELEPHONE 1,446 TRAINING SUPPLIES 5,708 VETERINARIAN EXPENSES 10,515 TOTAL 59,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,892 1,892 LESS ACCUMULATED DEPRECIATION 1,892 1,892 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELPING OTHERS PAWSITIVELY EVERYDAY, TO ENHANCE THE DIGNITY AND QUALITY OF LIFE FOR; PEOPLE WITH VISIBLE AND INVISIBLE DISABILITIES, THROUGH THE USE OF A SERVICE DOG. MICHAEL'S ANGEL PAWS OFFERS GUIDANCE, TRAINING, EDUCATION AND CERTIFICATION OF THE SERVICE DOG FROM START TO FINISH. OUR SPECIALTY INCLUDES SERVICE DOGS FOR CIVILIANS AND VETERANS WITH PTSD, MOBILITY DISORDERS, HEARING LOSS, AUTISM, PSYCHIATRIC DISORDERS, AND DIABETIC DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE OFFER GUIDANCE, SELECTION, TRAINING, EDUCATION, AND CERTIFICATION OF A SERVICE DOG TEAM THROUGH OUR ORGANIZATION. WE ARE UNIQUE IN THAT WE OFFER SEVERAL WAYS FOR A CLIENT TO OBTAIN A SERVICE DOG: THE CLIENT'S OWN DOG TO SERVICE DOG, RESCUE PUP TO SERVICE DOG, OR FINALLY, A PAWTASTIC VOLUNTEER RAISES A PUP TO BE A SERVICE DOG TO BE GIVEN TO A RECIPIENT. IT IS OUR BELIEF THAT IN ORDER FOR THE TEAM TO WORK, A BOND BETWEEN THE DOG AND RECIPIENT MUST BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE OFFER TOP-NOTCH, AFFORDABLE DOG TRAINING TO HELP MINIMIZE THE NUMBER OF DOGS SURRENDERED TO OUR SHELTERS. WE BELIEVE THAT A WELL-MANNERED DOG MINIMIZES THE CHANCE THAT THE DOG WILL BE SURRENDERED TO A SHELTER FOR BEHAVIORAL REASONS. WE OFFER A VARIETY OF CLASSES THROUGHOUT THE COMMUNITY, AS WELL AS IN-HOME LESSONS, THROUGHOUT LAS VEGAS AND HENDERSON. WE CONDUCT A RANGE OF CLASSES FROM BASIC TO ADVANCED, AS WELL AS AGILITY FOR FUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERAPY DOG PROGRAM. WE ARE THRILLED THAT YOUR PUP AND YOU ARE INTERESTED IN JOINING THIS GROWING OPTION FOR GIVING BACK. IT'S A JOURNEY YOU WILL NEVER FORGET AS YOU BRING SMILES THROUGH WAGGIN' TAILS. WE ALL KNOW THAT OUR FOUR-LEGGED KIDS GIVE US UNCONDITIONAL LOVE AND UPLIFT US AT ALL TIMES, AND YOUR DECISION TO SHARE THAT EXPERIENCE WITH A COMPLETE STRANGER IS A WORTHY CAUSE. WE ARE GRATEFUL FOR YOUR IMPACT ON THE LAS VEGAS COMMUNITY THAT TOUCHES BOTH PATIENT AND THE PATIENT'S FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/ReturnTs02019-02-06T11:55:59-06:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
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