Civic Intelligence

Providing Animals with Support

990 • Fiscal year 2016 • EIN 48-1288881

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.DIXIEPAWS.ORG
PO Box 910805St George, UT 84791-0805

(435) 705-4511

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$70,672

Up $4,010 (+6.0%) from 2015

Net Assets

Up

$70,010

Up $3,381 (+5.1%) from 2015

Liabilities

Up

$662

Up $629 (+1906%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$248,767

Down $174,060 (-41%) from 2015

Expenses

Up

$245,577

Up $39,098 (+19%) from 2015

Net Income

Down

$3,190

Down $213,158 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $28,486Liabilities 2011: $02011Assets 2012: $37,164Liabilities 2012: $02012Assets 2013: $51,950Liabilities 2013: $02013Assets 2014: $44,618Liabilities 2014: $02014Assets 2015: $66,662Liabilities 2015: $33Net Assets 2015: $66,6292015Assets 2016: $70,672Liabilities 2016: $662Net Assets 2016: $70,0102016Assets 2017: $65,529Liabilities 2017: $1,105Net Assets 2017: $64,5142017Assets 2018: $107,530Liabilities 2018: $8,427Net Assets 2018: $99,1022018Assets 2019: $216,511Liabilities 2019: $1,705Net Assets 2019: $214,8062019Assets 2020: $281,935Liabilities 2020: $0Net Assets 2020: $281,9352020Assets 2021: $412,214Liabilities 2021: $0Net Assets 2021: $412,2142021Assets 2022: $404,101Liabilities 2022: $918Net Assets 2022: $403,1832022Assets 2023: $408,036Liabilities 2023: $918Net Assets 2023: $407,1182023Assets 2024: $426,339Liabilities 2024: $1,378Net Assets 2024: $424,9612024

Highlighted filing

2016

Assets$70,672
Liabilities$662
Net Assets$70,010
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $111,555Expenses 2011: $116,473Net Income 2011: -$4,9182011Revenue 2012: $117,455Expenses 2012: $105,822Net Income 2012: $11,6332012Revenue 2013: $135,082Expenses 2013: $119,241Net Income 2013: $15,8412013Revenue 2014: $136,462Expenses 2014: $143,769Net Income 2014: -$7,3072014Revenue 2015: $422,827Expenses 2015: $206,479Net Income 2015: $216,3482015Revenue 2016: $248,767Expenses 2016: $245,577Net Income 2016: $3,1902016Revenue 2017: $191,743Expenses 2017: $275,793Net Income 2017: -$84,0502017Revenue 2018: $331,184Expenses 2018: $309,069Net Income 2018: $22,1152018Revenue 2019: $433,710Expenses 2019: $318,007Net Income 2019: $115,7032019Revenue 2020: $442,512Expenses 2020: $375,383Net Income 2020: $67,1292020Revenue 2021: $627,673Expenses 2021: $497,394Net Income 2021: $130,2792021Revenue 2022: $613,071Expenses 2022: $600,788Net Income 2022: $12,2832022Revenue 2023: $559,351Expenses 2023: $555,416Net Income 2023: $3,9352023Revenue 2024: $592,003Expenses 2024: $574,160Net Income 2024: $17,8432024

Highlighted filing

2016

Revenue$248,767
Expenses$245,577
Net Income$3,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$387,272
Mission and Program Overview

Mission

Reduce euthanasia rate at kill shelters by finding quality homes for orphaned animals and providing low cost spay/neuter program for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,828$33,141▲ $313
Land, Buildings, and Equipment, Net$22,120$22,804▲ $684
Prepaid Expenses and Deferred Charges$1,694$13,504▲ $11,810
Accounts Receivable-$3,432-
Cash and Non-Interest-Bearing Accounts$10,107$-2,209▼ $12,316
Total Assets$66,749$70,672▲ $3,923
Liabilities
Accounts Payable and Accrued Expenses-$662-
Other Liabilities$33--
Total Liabilities$33$662▲ $629
Net Assets / Fund Balance
Unrestricted Net Assets$66,716$70,010▲ $3,294
Total Net Assets Fund Balance$66,716$70,010▲ $3,294
Total Liabilities and Net Assets / Fund Balance$66,749$70,672▲ $3,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,804$7,080$29,884
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Faith HavickPresident
Diane PuresseMember
Regan HoffmanMember
Viki BassSecretary
Lynn BurgerTreasurer
Debbie StricklinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,612
Program Service Revenue
$46,665
Investment Income
$25
Other Revenue
$11,465
All Other Contributions
$181,612
Change in Net Assets
$3,190

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$138,505Resale Value
Total Noncash Contributions$138,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,767
Total Revenue per Audited Statements
$248,767
Total Revenue per Form 990
$248,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,801
Salaries, Compensation, and Employee Benefits$27,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$46,364-$46,364
Other Salaries and Wages$27,776--$27,776
Office Expenses-$11,171-$11,171
Insurance-$5,953-$5,953
Advertising-$1,993-$1,993
Other Expenses$5,960$1,807-$1,807
Depreciation Depletion$1,416--$1,416
All Other Expenses$-2,967$2,093-$-874
Total Functional Expenses$173,733$71,844$0$245,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,577
Total Expenses per Audited Statements$245,577
Total Expenses per Form 990$245,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,565
Professional Fundraising Fees$0
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
Backup withholding compliance
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

“The entire board reviews the year end financials and the treasurer reviews the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 and financial statements are available upon request. The records are maintained with the treasurer at 584 s dixie dr. 24, st. George, ut 84770.”

Filing and Contact Details

Filer

Filer Name
Providing Animals With Support
EIN
48-1288881
Phone
4357054511
Address
PO BOX 910805, ST GEORGE, UT 84791-0805
Doing Business As
Paws

Signing Officer

Name
Lynn Burger
Title
Treasurer
Phone
4357054511
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Burger
Formed
2003
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Hintonburdick Pllc
Address
52 SOUTH 850 WEST SUITE 103, HURRICANE, UT 84737
Preparer
Jeff Hunt CPA
Phone
4356355665
Raw XML Appendix350 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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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD REVIEWS THE YEAR END FINANCIALS AND THE TREASURER REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE RECORDS ARE MAINTAINED WITH THE TREASURER AT 584 S DIXIE DR. 24, ST. GEORGE, UT 84770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066749
IRS990/TotalAssetsEOYAmt070672
IRS990/TotalAssetsGrp/BOYAmt066749
IRS990/TotalAssetsGrp/EOYAmt070672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190612
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033
IRS990/TotalLiabilitiesEOYAmt0662
IRS990/TotalLiabilitiesGrp/BOYAmt033
IRS990/TotalLiabilitiesGrp/EOYAmt0662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070010
IRS990/TotalProgramServiceExpensesAmt0173733
IRS990/TotalProgramServiceRevenueAmt046665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070010
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084791
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.DIXIEPAWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04357054511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDING ANIMALS WITH SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0481288881
ReturnHeader/Filer/PhoneNum04357054511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 910805
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0847910805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E3828CE621B0774CC5A6556D8936E2902E0D284
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06249B4850431AD8A2F85E5FA3242DE8D42A3D8D3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 SOUTH 850 WEST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURRICANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084737
ReturnHeader/PreparerPersonGrp/PhoneNum04356355665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HUNT CPA
ReturnHeader/ReturnTs02017-11-15T15:17:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,672
Liabilities
$662
Net assets
$70,010
Revenue
$248,767
Expenses
$245,577
Net income
$3,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$5.92$5.74$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$5.59$5.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$6.13$6.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$6.28$4.97$1.30
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$4.43$3.75$0.67
2019Summary only. Only limited summary data is available for this year.$2.17$0.02$2.15$4.34$3.18$1.16
2018Summary only. Only limited summary data is available for this year.$1.08$0.08$0.99$3.31$3.09$0.22
2017Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.92$2.76$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$2.49$2.46$0.03
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$4.23$2.06$2.16
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$1.36$1.44$0.07
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$1.35$1.19$0.16
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$1.17$1.06$0.12
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.12$1.16$0.05