Civic Intelligence

Pawprint Ministries Nfp

EIN 46-5501597 • 501(c)3 • Decatur, IL

Profile

To use their comfort dog teams to assist hurting hearts in central illinois and beyond

2555 East Federal DriveDecatur, IL 62526

www.pawprintministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$57,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$160,270

Up $34,765 (+28%) from 2023

Liabilities

Up

$6,274

Up $5,214 (+492%) from 2023

Net Assets

Up

$153,996

Up $29,551 (+24%) from 2023

Revenue

Up

$240,063

Up $43,939 (+22%) from 2023

Expenses

Up

$210,512

Up $18,178 (+9.5%) from 2023

Net Income

Up

$29,551

Up $25,761 (+680%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $31,169Liabilities 2016: $1,682Net Assets 2016: $29,4872016Assets 2017: $46,209Liabilities 2017: $1,604Net Assets 2017: $44,6052017Assets 2018: $58,802Liabilities 2018: $188Net Assets 2018: $58,6142018Assets 2019: $73,418Liabilities 2019: $188Net Assets 2019: $73,2302019Assets 2020: $78,945Liabilities 2020: $0Net Assets 2020: $78,9452020Assets 2021: $89,054Liabilities 2021: $865Net Assets 2021: $88,1892021Assets 2022: $120,655Liabilities 2022: $0Net Assets 2022: $120,6552022Assets 2023: $125,505Liabilities 2023: $1,060Net Assets 2023: $124,4452023Assets 2024: $160,270Liabilities 2024: $6,274Net Assets 2024: $153,9962024

Highlighted filing

2024

Assets$160,270
Liabilities$6,274
Net Assets$153,996

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $48,036Expenses 2016: $52,137Net Income 2016: -$4,1012016Revenue 2017: $75,020Expenses 2017: $59,973Net Income 2017: $15,0472017Revenue 2018: $93,570Expenses 2018: $79,561Net Income 2018: $14,0092018Revenue 2019: $113,727Expenses 2019: $99,111Net Income 2019: $14,6162019Revenue 2020: $100,599Expenses 2020: $93,979Net Income 2020: $6,6202020Revenue 2021: $138,275Expenses 2021: $129,031Net Income 2021: $9,2442021Revenue 2022: $168,363Expenses 2022: $135,897Net Income 2022: $32,4662022Revenue 2023: $196,124Expenses 2023: $192,334Net Income 2023: $3,7902023Revenue 2024: $240,063Expenses 2024: $210,512Net Income 2024: $29,5512024

Highlighted filing

2024

Revenue$240,063
Expenses$210,512
Net Income$29,551

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.1
Gross Receipts
$273,214
Mission and Program Overview

Mission

To use their comfort dog teams to assist hurting hearts in central illinois and beyond.

Sharing the love of jesus using trained comfort dogs wth individuals in healthcare facilities, schools, senior homes, and during times of crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,580$160,270▲ $49,690
Land, Buildings, and Equipment, Net$57$0▼ $57
Accounts Receivable$55--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$125,505$160,270▲ $34,765
Other Assets Total$14,813$0▼ $14,813
Liabilities
Accounts Payable and Accrued Expenses$1,060$6,274▲ $5,214
Other Liabilities$0$0→ $0
Total Liabilities$1,060$6,274▲ $5,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,445$153,996▲ $29,551
Total Net Assets Fund Balance$124,445$153,996▲ $29,551
Total Liabilities and Net Assets / Fund Balance$125,505$160,270▲ $34,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DahnExecutive DirectorFT$57,900$57,900

Board Members and Trustees

NameTitle
Rachel StrodeChairman
Anquenette HicksVice Chairman
Judy KoshinskiDirector
Jordan ParkerSecretary
Dave KoshinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,214
Program Service Revenue
$0
Investment Income
$-14,813
Other Revenue
$-18,338
All Other Contributions
$211,578
Change in Net Assets
$29,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,577
Other Expenses$100,935
Total Fundraising Expense$698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,659--$100,659
Occupancy$45,647--$45,647
Office Expenses$12,318--$12,318
Payroll Taxes$8,918--$8,918
Advertising-$6,110-$6,110
Information Technology$4,413--$4,413
Travel$4,252--$4,252
Fees for Services Accounting-$2,627-$2,627
Insurance$2,090--$2,090
Other Expenses$2,442-$698$698
Total Functional Expenses$201,077$8,737$698$210,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,338
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$51,306$0$5,662$-5,662
Poker Run$5,500$0-$0
Total Events$61,636$0$18,338$-18,338
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Line 2 Family/business relationships amongst interested persons

Dave and Judy Koshinski - Family relationship, Dave Koshinski and Jennifer Dahn - Family relationship, Judy Koshinski and Jennifer Dahn - Family relationship

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

There are no committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The executive director and treasurer review the 990 return prior to filing.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The salary of the exexutive director is compared to all other non-profits in the decatur, il area.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents available to the public where required by law. Any financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Pawprint Ministries NFP
EIN
46-5501597
Phone
2178556340
Address
2555 East Federal Drive, Decatur, IL 62526

Signing Officer

Name
Jennifer Dahn
Title
Executive Director
Phone
2178556340
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
45

Preparer

Firm
Forvis Mazars LLP
Address
225 N Water St Suite 400, Decatur, IL 62523
Preparer
Wesley R Johnson
Phone
2174292411
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.95090
IRS990ScheduleA/PublicSupportPY509Pct00.99962
IRS990ScheduleA/PublicSupportTotal509Amt0826325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042671
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100599
IRS990ScheduleA/Total509Grp/TotalAmt0868996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061636
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018338
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FURBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08829
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08829
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dave and Judy Koshinski - Family relationship, Dave Koshinski and Jennifer Dahn - Family relationship, Judy Koshinski and Jennifer Dahn - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY OF THE EXEXUTIVE DIRECTOR IS COMPARED TO ALL OTHER NON-PROFITS IN THE DECATUR, IL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC WHERE REQUIRED BY LAW. ANY FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125505
IRS990/TotalAssetsEOYAmt0160270
IRS990/TotalAssetsGrp/BOYAmt0125505
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IRS990/TotalContributionsAmt0273214
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01060
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124445
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0201077

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