Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Pawsitive Perspectives Assistance Dogs
990EZ • Fiscal year 2014 • EIN 51-0593176
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 27.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$153,233
Up $27,519 (+22%) from 2013
Net Assets
Up$148,971
Up $23,811 (+19%) from 2013
Liabilities
Up$4,262
Up $3,708 (+669%) from 2013
Revenue And Expenses
Revenue
Down$179,331
Down $62,923 (-26%) from 2013
Expenses
Down$153,535
Down $23,696 (-13%) from 2013
Net Income
Down$25,796
Down $39,227 (-60%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 31, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $185,292
Mission and Program Overview
Mission
PawPADs' mission is to facilitate the power of the human-canine bond, and enhance the lives of others, through the PROCESS of training assistance dogs and the OUTCOME of placing them with people with disabilities.
PawPADs's charitable mission consists of two concurrent activities and goals based on both the OUTCOME and the PROCESS of training assistance dogs: To enrich the lives of people with disabilities by providing them with exceptionally skilled assistance dogs, AND to utilize the process of training the dogs as a therapeutic, educational or vocational experience.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| This past year was another one filled with growth and accomplishments. PawPADs averaged 20 assistance dogs in-training in the prison program and worked closely with over 40 inmate trainers. The program has had profound effects on behavior and attitude in the prisons and the inmates continually demonstrate personal growth due to participating in the program. PawPADs continued to run the Project YES! (Youth at-risk) middle school program and the S.I.T. Program (Social Intervention Therapy). In January, 2014, PawPADs successfully facilitated a second 2-week intensive PARTNER TRAINING CAMP where 4 assistance dogs were placed - 2 Diabetic Alert Dogs, 1 School Resource Dog and 1 Service Dog for a wounded warrior who had been shot during the Fort Hood shootings. | $0 | $123,981 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Ball | Treasurer | FT | $49,992 | - | $49,992 |
| Marcin Michalek | President | - | $0 | - | - |
| Yvonne Hemze | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 51-0593176
- Phone
- 9522262063
Signing Officer
- Name
- Linda Ball
- Title
- Executive Director
- Phone
- 9522262063
- Signed
- 2015-01-31
- Discuss with paid preparer
- No
Preparer
- Preparer
- Acacia Willey
- Phone
- 6513932161
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Refunds”
Form 990-EZ, Part I, Line 16
“Description;Amount^PR and Marketing;907|Office Expenses;3700|Meetings and Conferences;2332|Interest Expense;5|Insurance;1238|Transportation;6831|Depreciation Expense;5121|Dog Supplies;11445|Training Center Costs;4048|Veterinary Costs;7437|Other Program Costs;3989^Total;47053^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Fixed assets net of accumulated depreciation;24143^Total;24143^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Credit Cards Payable;4083|Other Payable;179^Total;4262^”
Raw XML Appendix179 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Linda Ball |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9522262063 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9877 234th St E |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Lakeville |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129090 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 162597 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1081 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25796 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3009 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123729 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153233 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13108 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1081 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185292 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123175 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148971 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9993 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 49992 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Linda Ball |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Marcin Michalek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Yvonne Hemze |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8681 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24143 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47053 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 327 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PawPADs's charitable mission consists of two concurrent activities and goals based on both the OUTCOME and the PROCESS of training assistance dogs: To enrich the lives of people with disabilities by providing them with exceptionally skilled assistance dogs, AND to utilize the process of training the dogs as a therapeutic, educational or vocational experience. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 741 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | This past year was another one filled with growth and accomplishments. PawPADs averaged 20 assistance dogs in-training in the prison program and worked closely with over 40 inmate trainers. The program has had profound effects on behavior and attitude in the prisons and the inmates continually demonstrate personal growth due to participating in the program. PawPADs continued to run the Project YES! (Youth at-risk) middle school program and the S.I.T. Program (Social Intervention Therapy). In January, 2014, PawPADs successfully facilitated a second 2-week intensive PARTNER TRAINING CAMP where 4 assistance dogs were placed - 2 Diabetic Alert Dogs, 1 School Resource Dog and 1 Service Dog for a wounded warrior who had been shot during the Fort Hood shootings. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123981 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 92739 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4880 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8228 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 554 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4262 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 153535 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123981 |
| IRS990EZ/TotalRevenueAmt | 0 | 179331 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.PawPADS.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Refunds |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 162597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 793355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44088 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 327 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 327 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 837443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 184965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128882 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 837443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 185292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 242254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 837770 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Refunds |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^PR and Marketing;907|Office Expenses;3700|Meetings and Conferences;2332|Interest Expense;5|Insurance;1238|Transportation;6831|Depreciation Expense;5121|Dog Supplies;11445|Training Center Costs;4048|Veterinary Costs;7437|Other Program Costs;3989^Total;47053^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Fixed assets net of accumulated depreciation;24143^Total;24143^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Credit Cards Payable;4083|Other Payable;179^Total;4262^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda Ball |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9522262063 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Pawsitive Perspectives Assistance Dogs |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWS |
| ReturnHeader/Filer/EIN | 0 | 510593176 |
| ReturnHeader/Filer/PhoneNum | 0 | 9522262063 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9877 234th St E |
| ReturnHeader/Filer/USAddress/City | 0 | Lakeville |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MAP for Nonprofits |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2314 University Avenue W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Saint Paul |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 55114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6513932161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Acacia Willey |
| ReturnHeader/ReturnTs | 0 | 2015-02-02T19:54:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,233
- Liabilities
- $4,262
- Net assets
- $148,971
- Revenue
- $179,331
- Expenses
- $153,535
- Net income
- $25,796