Civic Intelligence

Providing Animals with Support

990 • Fiscal year 2022 • EIN 48-1288881

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$28,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$404,101

Down $8,113 (-2.0%) from 2021

Net Assets

Down

$403,183

Down $9,031 (-2.2%) from 2021

Liabilities

Up

$918

Up $918 from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Down

$613,071

Down $14,602 (-2.3%) from 2021

Expenses

Up

$600,788

Up $103,394 (+21%) from 2021

Net Income

Down

$12,283

Down $117,996 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$404,101
Liabilities$918
Net Assets$403,183
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$613,071
Expenses$600,788
Net Income$12,283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$613,071
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$218,703$257,533▲ $38,830
Savings and Temporary Cash Investments$182,492$104,980▼ $77,512
Cash and Non-Interest-Bearing Accounts$8,514$33,128▲ $24,614
Prepaid Expenses and Deferred Charges$2,418$6,275▲ $3,857
Accounts Receivable$87--
Total Assets$412,214$404,101▼ $8,113
Other Assets Total-$2,185-
Liabilities
Other Liabilities$21,314$918▼ $20,396
Total Liabilities$21,314$918▼ $20,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,900$403,183▲ $12,283
Total Net Assets Fund Balance$390,900$403,183▲ $12,283
Total Liabilities and Net Assets / Fund Balance$412,214$404,101▼ $8,113

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$257,533$9,912$267,445
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

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

Board Members and Trustees

NameTitle
Lynn BurgerMember
Viki BassSecretary
Nick RomeroVice Pres./t
Revenue and Support

Revenue Composition

Contributions and Grants
$537,088
Program Service Revenue
$75,813
Investment Income
$170
Other Revenue
$0
All Other Contributions
$537,088
Change in Net Assets
$12,283

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$388,227Resale Value
Total Noncash Contributions$388,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,071
Total Revenue per Audited Statements
$613,071
Total Revenue per Form 990
$613,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,376
Salaries, Compensation, and Employee Benefits$85,412
Total Fundraising Expense$4,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,170$22,043-$110,213
Other Salaries and Wages$46,042$10,570-$56,612
Current Officers, Directors, Trustees, and Key Employees$28,800--$28,800
Office Expenses-$25,232-$25,232
Advertising-$17,334-$17,334
Insurance$7,791$1,100-$8,891
Travel$7,436--$7,436
Other Expenses$49,645$21,053$4,327$4,327
Information Technology-$2,528-$2,528
Total Functional Expenses$496,601$99,860$4,327$600,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,788
Total Expenses per Audited Statements$600,788
Total Expenses per Form 990$600,788
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
Other Liabilities$918
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
Lulu Hart
Title
President
Phone
4357054511
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lulu Hart
Formed
2003
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
125

Preparer

Firm
Hintonburdick Pllc
Address
63 S 300 E 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt087
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESCUE ANIMALS IN NEED AND REDUCE EUTHANASIA AT KILL SHELTERS BY FINDING QUALITY HOMES FOR ORPHANED ANIMALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017334
IRS990/AdvertisingGrp/TotalAmt017334
IRS990/AllOtherContributionsAmt0537088
IRS990/BooksInCareOfDetail/PersonNm0LYNN BURGER
IRS990/BooksInCareOfDetail/PhoneNum04357054511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0584 S DIXIE DR 24
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08514
IRS990/CashNonInterestBearingGrp/EOYAmt033128
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0537088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0170
IRS990/CYOtherExpensesAmt0515376
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075813
IRS990/CYRevenuesLessExpensesAmt012283
IRS990/CYSalariesCompEmpBnftPaidAmt085412
IRS990/CYTotalExpensesAmt0600788
IRS990/CYTotalFundraisingExpenseAmt04327
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0613071
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE ADOPTION AND FOSTER SERVICES FOR ORPHANED ANIMALS. DONATIONS ARE USED FOR PET FOOD, PET SUPPLIES, SPAY AND NEUTER SURGERIES, OTHER NEEDED SURGERIES, AND MAINTENANCE OF FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0496601
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LULU HART
IRS990/Form990PartVIISectionAGrp/PersonNm1VIKI BASS
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN BURGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES./T
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0613071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02528
IRS990/InformationTechnologyGrp/TotalAmt02528
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt07791
IRS990/InsuranceGrp/TotalAmt08891
IRS990/InvestmentIncomeGrp/ExclusionAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257533
IRS990/LandBldgEquipCostOrOtherBssAmt0267445
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESCUE ANIMALS IN NEED AND REDUCE EUTHANASIA AT KILL SHELTERS BY FINDING QUALITY HOMES FOR ORPHANED ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0390900
IRS990/NetAssetsOrFundBalancesEOYAmt0403183
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0390900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0403183
IRS990/NoncashContributionsAmt0388227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022043
IRS990/OccupancyGrp/ProgramServicesAmt088170
IRS990/OccupancyGrp/TotalAmt0110213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025232
IRS990/OfficeExpensesGrp/TotalAmt025232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02185
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1ADOPTION CENTER MAINTENAN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt04327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021053
IRS990/OtherExpensesGrp/ProgramServicesAmt0268717
IRS990/OtherExpensesGrp/ProgramServicesAmt149645
IRS990/OtherExpensesGrp/TotalAmt0268717
IRS990/OtherExpensesGrp/TotalAmt149645
IRS990/OtherExpensesGrp/TotalAmt221053
IRS990/OtherExpensesGrp/TotalAmt34327
IRS990/OtherLiabilitiesGrp/BOYAmt021314
IRS990/OtherLiabilitiesGrp/EOYAmt0918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046042
IRS990/OtherSalariesAndWagesGrp/TotalAmt056612
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06275
IRS990/PrincipalOfficerNm0LULU HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0415830
IRS990/PYProgramServiceRevenueAmt099687
IRS990/PYRevenuesLessExpensesAmt0130279
IRS990/PYSalariesCompEmpBnftPaidAmt081564
IRS990/PYTotalExpensesAmt0497394
IRS990/PYTotalRevenueAmt0627673
IRS990/ReconcilationRevenueExpnssAmt012283
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02148028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02148028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02148028
IRS990ScheduleA/TotalSupportAmt02149466
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0600788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0613071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257533
IRS990ScheduleD/TotalExpensesPerForm990Amt0600788
IRS990ScheduleD/TotalLiabilityAmt0918
IRS990ScheduleD/TotalRevenuePerForm990Amt0613071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600788
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0388227
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.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412214
IRS990/TotalAssetsEOYAmt0404101
IRS990/TotalAssetsGrp/BOYAmt0412214
IRS990/TotalAssetsGrp/EOYAmt0404101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537088
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021314
IRS990/TotalLiabilitiesEOYAmt0918
IRS990/TotalLiabilitiesGrp/BOYAmt021314
IRS990/TotalLiabilitiesGrp/EOYAmt0918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403183
IRS990/TotalProgramServiceExpensesAmt0496601
IRS990/TotalProgramServiceRevenueAmt075813
IRS990/TotalReportableCompFromOrgAmt028800
IRS990/TotalRevenueGrp/ExclusionAmt0170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613071
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404101
IRS990/TravelGrp/ProgramServicesAmt07436
IRS990/TravelGrp/TotalAmt07436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 N TUACAHN DR UNIT 62
IRS990/USAddress/CityNm0IVINS
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084738
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DIXIEPAWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LULU HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04357054511
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 S 300 E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD FELTNER CPA
ReturnHeader/ReturnTs02023-11-01T10:59:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LULU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HART
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,101
Liabilities
$918
Net assets
$403,183
Revenue
$613,071
Expenses
$600,788
Net income
$12,283
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