Civic Intelligence

Providing Animals with Support

990 • Fiscal year 2023 • EIN 48-1288881

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$33,600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$408,036

Up $3,935 (+1.0%) from 2022

Net Assets

Up

$407,118

Up $3,935 (+1.0%) from 2022

Liabilities

Flat

$918

Flat from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Down

$559,351

Down $53,720 (-8.8%) from 2022

Expenses

Down

$555,416

Down $45,372 (-7.6%) from 2022

Net Income

Down

$3,935

Down $8,348 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$408,036
Liabilities$918
Net Assets$407,118
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$559,351
Expenses$555,416
Net Income$3,935
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$559,351
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,533$286,940▲ $29,407
Savings and Temporary Cash Investments$104,980$110,106▲ $5,126
Cash and Non-Interest-Bearing Accounts$33,128--
Prepaid Expenses and Deferred Charges$6,275$8,805▲ $2,530
Total Assets$404,101$408,036▲ $3,935
Other Assets Total$2,185$2,185→ $0
Liabilities
Other Liabilities$918$918→ $0
Total Liabilities$918$918→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,183$407,118▲ $3,935
Total Net Assets Fund Balance$403,183$407,118▲ $3,935
Total Liabilities and Net Assets / Fund Balance$404,101$408,036▲ $3,935

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$286,940$9,912$296,852
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lulu HartPresidentFT$33,600$33,600

Board Members and Trustees

NameTitle
Lynn BurgerExecutive Director
Viki BassSecretary
Nick RomeroVice Pres./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$513,293
Program Service Revenue
$41,548
Investment Income
$4,510
Other Revenue
$0
All Other Contributions
$513,293
Change in Net Assets
$3,935

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$339,377Resale Value
Total Noncash Contributions$339,377-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,189
Salaries, Compensation, and Employee Benefits$58,227
Total Fundraising Expense$3,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,549$12,617-$126,166
Current Officers, Directors, Trustees, and Key Employees$33,600--$33,600
Office Expenses-$26,607-$26,607
Other Salaries and Wages$18,036$6,591-$24,627
Advertising$12,600--$12,600
Fees for Services Accounting-$8,525-$8,525
Travel$6,541--$6,541
Insurance$5,108$568-$5,676
Other Expenses$30,479$23,857$3,434$3,434
Information Technology-$3,356-$3,356
Total Functional Expenses$469,861$82,121$3,434$555,416
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
Executive Director
Phone
4357054511
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Burger
Formed
2003
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
159

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST SUITE 100, ST GEORGE, UT 84770
Preparer
Todd Feltner CPA
Phone
8885661277
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RESCUE ANIMALS IN NEED AND REDUCE EUTHANASIA AT KILL SHELTERS BY FINDING QUALITY HOMES FOR ORPHANED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD REVIEWS THE YEAR END FINANCIALS AND THE TREASURER REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0513293
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0918
IRS990/TotalLiabilitiesEOYAmt0918
IRS990/TotalLiabilitiesGrp/BOYAmt0918
IRS990/TotalLiabilitiesGrp/EOYAmt0918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469861
IRS990/TotalProgramServiceRevenueAmt041548
IRS990/TotalReportableCompFromOrgAmt033600
IRS990/TotalRevenueGrp/ExclusionAmt04510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06541
IRS990/TravelGrp/TotalAmt06541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 WEST 1130 NORTH
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DIXIEPAWS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357054511
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 SOUTH 300 EAST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum08885661277
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD FELTNER CPA
ReturnHeader/ReturnTs02024-11-15T12:51:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,036
Liabilities
$918
Net assets
$407,118
Revenue
$559,351
Expenses
$555,416
Net income
$3,935
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