Civic Intelligence

Paul'S Pals Inc

990 • Fiscal year 2016 • EIN 47-5221124

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.pauls-pals.org
13033 ridgedale driveminnetonka, MN 55305

(612) 581-5345

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

$19,578

No earlier filing loaded for comparison.

Net Assets

$17,103

No earlier filing loaded for comparison.

Liabilities

$2,475

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

$186,413

No earlier filing loaded for comparison.

Expenses

$169,310

No earlier filing loaded for comparison.

Net Income

$17,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $19,578Liabilities 2016: $2,475Net Assets 2016: $17,1032016Assets 2017: $26,027Liabilities 2017: $25,000Net Assets 2017: $1,0272017Assets 2018: $41,052Liabilities 2018: $0Net Assets 2018: $41,0522018Assets 2019: $35,106Liabilities 2019: $0Net Assets 2019: $35,1062019

Highlighted filing

2016

Assets$19,578
Liabilities$2,475
Net Assets$17,103
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $186,413Expenses 2016: $169,310Net Income 2016: $17,1032016Revenue 2017: $167,048Expenses 2017: $183,124Net Income 2017: -$16,0762017Revenue 2018: $208,942Expenses 2018: $168,917Net Income 2018: $40,0252018Revenue 2019: $238,734Expenses 2019: $240,680Net Income 2019: -$1,9462019

Highlighted filing

2016

Revenue$186,413
Expenses$169,310
Net Income$17,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$298,174
Mission and Program Overview

Mission

Dedication to improving the lives of children and adults with disabilities, their parents, families and caregivers.

To enrich the lives of children with disabilities by finding and funding worthy capital projects that promote access to inclusion in everyday adventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$19,578-
Rtn Earn Endowment Incm Other Fnds$0$17,103▲ $17,103
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$19,578▲ $19,578
Liabilities
Accounts Payable and Accrued Expenses-$2,475-
Total Liabilities$0$2,475▲ $2,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$17,103▲ $17,103
Total Liabilities and Net Assets / Fund Balance$0$19,578▲ $19,578
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LewinExecutive DirectorPT$28,250$28,250

Board Members and Trustees

NameTitle
floyd adelmanpresident
rick chaffeevice-president
Barb HerstigBoard Member
Esperanzo Guerrero-andersonBoard Member
Joe WindlerBoard Member
Scott EvertBoard Member
Tony HelmerBoard Member
Trisha BlakeBoard Member
Chris Bamemember-at-large
mary laceysecretary
paul stephensontreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-32,988
All Other Contributions
$45,732
Change in Net Assets
$17,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table113$26,199comparable sales
Total Noncash Contributions113$26,199-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,730
Other Expenses$51,330
Salaries, Compensation, and Employee Benefits$28,250
Total Fundraising Expense$18,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,730--$89,730
Current Officers, Directors, Trustees, and Key Employees$9,417$9,417$9,416$28,250
Advertising-$19,300$1,168$20,468
Fees for Services Legal-$6,427-$6,427
Information Technology-$5,099-$5,099
Fees for Services Accounting-$3,676-$3,676
Fees for Services Other-$1,569$1,500$3,069
Insurance-$2,460-$2,460
Interest-$704-$704
Other Expenses-$684$2,734$684
Office Expenses-$361-$361
Conferences and Meetings-$249-$249
Total Functional Expenses$99,147$51,818$18,345$169,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miracle League of MnEdina, MN501 (c)(3)General Support$60,000
Can Do CaninesNew Hope, MN501 (c)(3)General Support$29,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,527
Fundraising Gross Income$62,773
Gaming Gross Income$16,000
Gaming Direct Expenses$10,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paul's party$236,442$62,773$60,942$1,831
Total Events$236,442$62,773$101,527$-38,754
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Floyd adelman and barb herstig have a family relationship”

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

“A draft of the return is provided to the president, executive director, treasurer, and vice president. It is then shared and discussed with select board members. Any required changes are made before finalizing.”

Form 990, Part VI, Section B, line 12C

“Each year, all directors and officers will review the conflict of interest policy at meetings of the board. The board committee will review any conflict of interest issues and then based on their review, evaluates whether a conflict exists and votes on the appropriate action.”

Form 990, Part VI, Section C, line 19

“Financial Statements, articles of incorporation, and bylaws are available upon request in the office.”

Filing and Contact Details

Filer

Filer Name
Paul's Pals Inc
EIN
47-5221124
Phone
6125815345
Address
13033 ridgedale drive, minnetonka, MN 55305

Signing Officer

Name
Jennifer Lewin
Title
Executive Director
Phone
9522227973
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lewin
Formed
2015
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Cbiz Mhm LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Anne M Ledwein
Phone
6123397811
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02475
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To enrich the lives of children with disabilities by finding and funding worthy capital projects that promote access to inclusion in everyday adventures.
IRS990/AdvertisingGrp/FundraisingAmt01168
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019300
IRS990/AdvertisingGrp/TotalAmt020468
IRS990/AllOtherContributionsAmt045732
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER LEWIN
IRS990/BooksInCareOfDetail/PhoneNum09522227973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013033 ridgedale drive ste 132
IRS990/BooksInCareOfDetail/USAddress/CityNm0minnetonka
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055305
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt019578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09416
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09417
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0249
IRS990/ConferencesMeetingsGrp/TotalAmt0249
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0173669
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219401
IRS990/CYGrantsAndSimilarPaidAmt089730
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051330
IRS990/CYOtherRevenueAmt0-32988
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017103
IRS990/CYSalariesCompEmpBnftPaidAmt028250
IRS990/CYTotalExpensesAmt0169310
IRS990/CYTotalFundraisingExpenseAmt018345
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186413
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0Grant Making - the organization partners with trusted organizations to make their best adaptive projects happen. We consult with grant recipients and monitor results. Collaborating, we help thousands of kids and families across Minnesota live fuller lives and enrich their communities. During 2016, the organization granted funds to Can Do Canines, to train and place companion dogs for kids with disabilities and to Miracle League, to help give children with disabilities the ability to play baseball.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099147
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03676
IRS990/FeesForServicesAccountingGrp/TotalAmt03676
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06427
IRS990/FeesForServicesLegalGrp/TotalAmt06427
IRS990/FeesForServicesOtherGrp/FundraisingAmt01500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01569
IRS990/FeesForServicesOtherGrp/TotalAmt03069
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0floyd adelman
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Bame
IRS990/Form990PartVIISectionAGrp/PersonNm2rick chaffee
IRS990/Form990PartVIISectionAGrp/PersonNm3mary lacey
IRS990/Form990PartVIISectionAGrp/PersonNm4paul stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER LEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISHA BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT EVERT
IRS990/Form990PartVIISectionAGrp/PersonNm8ESPERANZO GUERRERO-ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BARB HERSTIG
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE WINDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt528250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1member-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt2vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173669
IRS990/FundraisingDirectExpensesAmt0101527
IRS990/FundraisingGrossIncomeAmt062773
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010234
IRS990/GamingGrossIncomeAmt016000
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt089730
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt089730
IRS990/GrantsToDomesticOrgsGrp/TotalAmt089730
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0298174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05099
IRS990/InformationTechnologyGrp/TotalAmt05099
IRS990/InsuranceGrp/ManagementAndGeneralAmt02460
IRS990/InsuranceGrp/TotalAmt02460
IRS990/InterestGrp/ManagementAndGeneralAmt0704
IRS990/InterestGrp/TotalAmt0704
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0dedication to improving the lives of children and adults with disabilities, their parents, families and caregivers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt017103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38754
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05766
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026199
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OfficeExpensesGrp/TotalAmt0361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0postage & printing
IRS990/OtherExpensesGrp/Desc1merchant fees
IRS990/OtherExpensesGrp/Desc2dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt03527
IRS990/OtherExpensesGrp/FundraisingAmt12734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1684
IRS990/OtherExpensesGrp/TotalAmt05399
IRS990/OtherExpensesGrp/TotalAmt12734
IRS990/OtherExpensesGrp/TotalAmt2684
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER LEWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt013500
IRS990/PYTotalExpensesAmt023500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023500
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt017103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017103
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0203673
IRS990ScheduleA/SubstantialContributorsTotAmt039228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242901
IRS990ScheduleA/TotalSupportAmt0242901
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/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0173669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0173669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Paul's party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0236442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040585
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040585
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010234
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05766
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0234
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0234
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JENNIFER LEWIN
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt029480
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAN DO CANINES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MIRACLE LEAGUE OF MN
IRS990ScheduleI/RecipientTable/RecipientEIN0411594165
IRS990ScheduleI/RecipientTable/RecipientEIN1201767847
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09440 SCIENCE CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17455 FRANCE AVE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW HOPE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EDINA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055428
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155435
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0113
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026199
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0organization is listing number of items received
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLOYD ADELMAN AND BARB HERSTIG HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the return is provided to the president, executive director, treasurer, and vice president. It is then shared and discussed with select board members. Any required changes are made before finalizing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year, all directors and officers will review the conflict of interest policy at meetings of the board. The board committee will review any conflict of interest issues and then based on their review, evaluates whether a conflict exists and votes on the appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial Statements, articles of incorporation, and bylaws are available upon request in the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt019578
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt019578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02475
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099147
IRS990/TotalReportableCompFromOrgAmt028250
IRS990/TotalRevenueGrp/ExclusionAmt0-32988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,578
Liabilities
$2,475
Net assets
$17,103
Revenue
$186,413
Expenses
$169,310
Net income
$17,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.39$2.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.09$1.69$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$1.67$1.83$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$1.86$1.69$0.17