Civic Intelligence

Michaels Angel Paws Inc

990 • Fiscal year 2021 • EIN 46-1271422

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

Organization ProfileWWW.MICHAELSANGELPAWS.ORG
9946 Stiges StLas Vegas, NV 89178

(702) 658-0148

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,110

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

76%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$85,166

Up $36,900 (+76%) from 2020

Net Assets

Up

$77,373

Up $29,107 (+60%) from 2020

Liabilities

Up

$7,793

Up $7,793 from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$247,197

Up $106,607 (+76%) from 2020

Expenses

Up

$212,017

Up $55,489 (+35%) from 2020

Net Income

Up

$35,180

Up $51,118 (+321%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 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

2021

Assets$85,166
Liabilities$7,793
Net Assets$77,373
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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 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

2021

Revenue$247,197
Expenses$212,017
Net Income$35,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.0
Gross Receipts
$247,197
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,266$82,973▲ $34,707
Inventories for Sale or Use-$2,193-
Total Assets$48,266$85,166▲ $36,900
Liabilities
Other Liabilities-$7,793-
Total Liabilities$0$7,793▲ $7,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,266$77,373▲ $29,107
Total Net Assets Fund Balance$48,266$77,373▲ $29,107
Total Liabilities and Net Assets / Fund Balance$48,266$85,166▲ $36,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,084$3,084
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie GerkenExecutive DiFT$32,110$32,110

Board Members and Trustees

NameTitle
Bryce GerkenPresident of
Alicia HalloranVice Chairma
Christina ScarpaDirector of
Sherri BeckerDirector of
Gene KanofskySecretary
Jazzlyn BissonetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,013
Program Service Revenue
$155,184
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,761
Salaries, Compensation, and Employee Benefits$36,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,916--$133,916
Other Salaries and Wages-$32,110-$32,110
Office Expenses-$5,900-$5,900
All Other Expenses$2,307$1,943-$4,250
Payroll Taxes-$4,146-$4,146
Other Expenses$3,445$3,830-$3,445
Advertising$3,350--$3,350
Insurance$3,037--$3,037
Fees for Services Accounting-$1,906-$1,906
Depreciation Depletion$1,192--$1,192
Travel-$471-$471
Total Functional Expenses$161,711$50,306$0$212,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$7,793
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Michaels Angel Paws Inc
EIN
46-1271422
Phone
7026580148
Address
9946 STIGES ST, LAS VEGAS, NV 89178

Signing Officer

Name
Stephanie Gerken
Title
Executive Director
Phone
7026580148
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Gerken
Formed
2012
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
150

Preparer

Firm
Michael Johnson CPA & Associates
Address
5542 S FORT APACHE RD STE 120, LAS VEGAS, NV 89148-7691
Preparer
Michael Johnson CPA
Phone
7026753524
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Outside services 133,916 0 0”

Form 990, Part XI, Line 9

“Prior year differences -6,073”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt07793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPING 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 133,916 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR DIFFERENCES -6,073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048266
IRS990/TotalAssetsEOYAmt085166
IRS990/TotalAssetsGrp/BOYAmt048266
IRS990/TotalAssetsGrp/EOYAmt085166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092013
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07793
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077373
IRS990/TotalProgramServiceExpensesAmt0161711
IRS990/TotalProgramServiceRevenueAmt0155184
IRS990/TotalReportableCompFromOrgAmt032110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247197
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085166
IRS990/TravelGrp/ManagementAndGeneralAmt0471
IRS990/TravelGrp/TotalAmt0471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04809 RUSH SPRINGS DR
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089139
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MICHAELSANGELPAWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GERKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07026580148
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAELS ANGEL PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0461271422
ReturnHeader/Filer/PhoneNum07026580148
ReturnHeader/Filer/USAddress/AddressLine1Txt09946 STIGES ST
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452594741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL JOHNSON CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05542 S FORT APACHE RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891487691
ReturnHeader/PreparerPersonGrp/PhoneNum07026753524
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JOHNSON CPA
ReturnHeader/ReturnTs02022-03-10T18:55:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERKEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,166
Liabilities
$7,793
Net assets
$77,373
Revenue
$247,197
Expenses
$212,017
Net income
$35,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.28$1.88$4.64$3.46$1.18
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.36$0.70$2.92$3.41$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.35$1.19$2.66$2.47$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.26$0.98$2.50$1.78$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$2.47$2.12$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.41$1.57$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.84$1.66$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.62$1.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.15$0.88$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.72$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.67$0.67$0.00