Civic Intelligence

Providing Animals with Support

990 • Fiscal year 2021 • EIN 48-1288881

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2023

Organization ProfileWWW.DIXIEPAWS.ORG
1125 West 1130 NorthSt George, UT 84770

(435) 705-4511

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$28,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

46%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$412,214

Up $130,279 (+46%) from 2020

Net Assets

Up

$412,214

Up $130,279 (+46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$627,673

Up $185,161 (+42%) from 2020

Expenses

Up

$497,394

Up $122,011 (+33%) from 2020

Net Income

Up

$130,279

Up $63,150 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$412,214
Liabilities$0
Net Assets$412,214
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$627,673
Expenses$497,394
Net Income$130,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2023
Return Version
2021v4.0
Gross Receipts
$627,673
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.

To rescue animals in need and reduce euthanasia at kill shelters by finding quality homes for orphaned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,267$218,703▲ $81,436
Savings and Temporary Cash Investments$126,812$182,579▲ $55,767
Cash and Non-Interest-Bearing Accounts$15,438$8,514▼ $6,924
Prepaid Expenses and Deferred Charges$2,418$2,418→ $0
Total Assets$281,935$412,214▲ $130,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,935$412,214▲ $130,279
Total Net Assets Fund Balance$281,935$412,214▲ $130,279
Total Liabilities and Net Assets / Fund Balance$281,935$412,214▲ $130,279

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$218,703$9,912$228,615
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lulu HartPresidentFT$28,800$28,800

Board Members and Trustees

NameTitle
Nick RomeroMember
Viki BassSecretary
Lynn BurgerTreasurer
Carol PeckhamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$527,837
Program Service Revenue
$99,687
Investment Income
$149
Other Revenue
$0
All Other Contributions
$469,307
Change in Net Assets
$130,279

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$330,682Resale Value
Total Noncash Contributions$330,682-

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,673
Total Revenue per Audited Statements
$627,673
Total Revenue per Form 990
$627,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,830
Salaries, Compensation, and Employee Benefits$81,564
Total Fundraising Expense$13,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$116,859-$116,859
Other Salaries and Wages-$81,564-$81,564
Other Expenses$211,755$17,275$13,572$13,572
Travel-$7,567-$7,567
Insurance-$6,908-$6,908
All Other Expenses-$6,809-$6,809
Advertising-$4,192-$4,192
Information Technology-$3,181-$3,181
Total Functional Expenses$211,755$272,067$13,572$497,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,394
Total Expenses per Audited Statements$497,394
Total Expenses per Form 990$497,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$58,530---
Total Events$58,530---
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
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

“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.”

Filing and Contact Details

Filer

Filer Name
Providing Animals With Support
EIN
48-1288881
Phone
4357054511
Address
1125 WEST 1130 NORTH, ST GEORGE, UT 84770

Signing Officer

Name
Lynn Burger
Title
Treasurer
Phone
4357054511
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Burger
Formed
2003
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
125

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Todd Feltner CPA
Phone
4356283663
Raw XML Appendix334 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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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412214
IRS990/TotalProgramServiceExpensesAmt0211755
IRS990/TotalProgramServiceRevenueAmt099687
IRS990/TotalReportableCompFromOrgAmt028800
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627673
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412214
IRS990/TravelGrp/ManagementAndGeneralAmt07567
IRS990/TravelGrp/TotalAmt07567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0584 S DIXIE DR 24
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DIXIEPAWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0IN THE PAST, THE ORGANIZATION HAS PREPARED AND FILED ITS OWN FORM 990'S ON PAPER. THIS PRACTICE CONTINUED IN 2019, 2020, AND 2021. NOBODY IN THE ORGANIZATION WAS AWARE THAT FORM 990'S FROM 2019 AND ONWARD WERE REQUIRED TO BE ELECTRONICALLY FILED. THE PO BOX THAT THE ORGANIZATION HAS USED IN THE PAST WAS CLOSED AND ANY CORRESPONDENCE THE IRS MAY HAVE HAD WITH THE ORGANIZATION WAS NEVER RECEIVED. IN 2022, THE IRS WAS ABLE TO REACH THE ORGANIZATION INDICATING THAT THE 2019, 2020, AND 2021 TAX RETURNS HAD BEEN REJECTED AND THAT THE ORGANIZATION'S EXEMPTION STATUS HAD BEEN AUTOMATICALLY REVOKED. THE REASON FOR THE LATE FILING IS DUE TO THE ORGANIZATION NOT BECOMING AWARE OF THE E-FILING REQUIREMENT UNTIL 2022.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04357054511
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDING ANIMALS WITH SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0481288881
ReturnHeader/Filer/PhoneNum04357054511
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 WEST 1130 NORTH
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD FELTNER CPA
ReturnHeader/ReturnTs02023-05-18T16:27:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGER
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
$412,214
Liabilities
$0
Net assets
$412,214
Revenue
$627,673
Expenses
$497,394
Net income
$130,279
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