Civic Intelligence

Pawsitive Perspectives Assistance Dogs

990EZ • Fiscal year 2015 • EIN 51-0593176

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

9877 234th St ELakeville, MN 55044

(952) 226-2063

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,492

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$136,995

Down $16,238 (-11%) from 2014

Net Assets

Down

$135,219

Down $13,752 (-9.2%) from 2014

Liabilities

Down

$1,776

Down $2,486 (-58%) from 2014

Revenue

Down

$176,098

Down $3,233 (-1.8%) from 2014

Expenses

Up

$189,644

Up $36,109 (+24%) from 2014

Net Income

Down

-$13,546

Down $39,342 (-153%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $41,162Liabilities 2011: $02011Assets 2012: $67,858Liabilities 2012: $7,7212012Assets 2013: $125,714Liabilities 2013: $554Net Assets 2013: $125,1602013Assets 2014: $153,233Liabilities 2014: $4,262Net Assets 2014: $148,9712014Assets 2015: $136,995Liabilities 2015: $1,776Net Assets 2015: $135,2192015Assets 2016: $120,194Liabilities 2016: $1,372Net Assets 2016: $118,8222016Assets 2017: $192,282Liabilities 2017: $326Net Assets 2017: $191,9562017Assets 2018: $170,439Liabilities 2018: $2,726Net Assets 2018: $167,7132018Assets 2019: $134,576Liabilities 2019: $1,243Net Assets 2019: $133,3332019Assets 2020: $196,310Liabilities 2020: $32,751Net Assets 2020: $163,5592020Assets 2021: $253,897Liabilities 2021: $31,525Net Assets 2021: $222,3722021Assets 2022: $333,767Liabilities 2022: $1,315Net Assets 2022: $332,4522022Assets 2023: $333,733Liabilities 2023: $2,251Net Assets 2023: $331,4822023Assets 2024: $281,311Liabilities 2024: $1,124Net Assets 2024: $280,1872024Assets 2025: $191,018Liabilities 2025: $639Net Assets 2025: $190,3792025

Highlighted filing

2015

Assets$136,995
Liabilities$1,776
Net Assets$135,219

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $110,741Expenses 2011: $133,536Net Income 2011: -$22,7952011Revenue 2012: $171,371Expenses 2012: $152,393Net Income 2012: $18,9782012Revenue 2013: $242,254Expenses 2013: $177,231Net Income 2013: $65,0232013Revenue 2014: $179,331Expenses 2014: $153,535Net Income 2014: $25,7962014Revenue 2015: $176,098Expenses 2015: $189,644Net Income 2015: -$13,5462015Revenue 2016: $172,399Expenses 2016: $188,796Net Income 2016: -$16,3972016Revenue 2017: $276,136Expenses 2017: $203,002Net Income 2017: $73,1342017Revenue 2018: $209,946Expenses 2018: $232,495Net Income 2018: -$22,5492018Revenue 2019: $231,037Expenses 2019: $265,417Net Income 2019: -$34,3802019Revenue 2020: $285,583Expenses 2020: $255,357Net Income 2020: $30,2262020Revenue 2021: $301,757Expenses 2021: $243,344Net Income 2021: $58,4132021Revenue 2022: $383,759Expenses 2022: $273,679Net Income 2022: $110,0802022Revenue 2023: $307,572Expenses 2023: $308,542Net Income 2023: -$9702023Revenue 2024: $265,037Expenses 2024: $316,332Net Income 2024: -$51,2952024Revenue 2025: $224,142Expenses 2025: $313,939Net Income 2025: -$89,7972025

Highlighted filing

2015

Revenue$176,098
Expenses$189,644
Net Income-$13,546
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$183,709
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

DescriptionGrantsExpenses
This past year was another one filled with growth, challenges, accomplishments and changes. While the existing Prison Road Puppies program was discontinued, PawPADs continued the successful Project YES! Program (at-risk youth) with middle school kids and undertook a pilot program with high school kids. Additionally PawPADs placed 8 new assistance dog teams (5 service dogs, 1 diabetic alert dog and 2 school resource dogs) while facilitating an innovative partnership with a counterpart organization (ICAN) to co-place 3 of those dogs. PawPADs also relocated to a new facility located on 13 acres and offered a unique 1 day experiential team building opportunity to youth at risk.$0$149,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BallTreasurerFT$49,492-$49,492
Joan BooneSecretary-$0--
Yvonne HemzePresident-$0--
John NugentBoard Member-$0--
Alan YenenholtzBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pawsitive Perspectives Assistance Dogs
EIN
51-0593176
Phone
9522262063
Address
9877 234th St E, Lakeville, MN 55044

Signing Officer

Name
Linda Ball
Title
Treasurer
Phone
9522262063
Signed
2016-01-15
Discuss with paid preparer
No

Preparer

Firm
MAP for Nonprofits
Address
2314 University Avenue W, Saint Paul, MN 55114
Preparer
Acacia Willey
Phone
6513932161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Public relations and marketing;1187|Office expenses;3253|Meetings and conferences;1508|Interest expense;49|Insurance;4298|Travel and transportation;4148|Veterinary costs;19597|Other program costs;8082|Depreciation expense;4669|Dog supplies;6526|Training center costs;7019^Total;60336^

Form 990-EZ, Part I, Line 20

Description;Amount^Prior period adjustment;-206^Total;-206^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Prepaid expenses;1500|Equipment net of accumulated depreciation;20638^Total;22138^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;1776^Total;1776^

Raw XML Appendix195 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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IRS990EZ/PrimaryExemptPurposeTxt0PawPADs'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/PrintingPublicationsPostageAmt0411
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Public relations and marketing;1187|Office expenses;3253|Meetings and conferences;1508|Interest expense;49|Insurance;4298|Travel and transportation;4148|Veterinary costs;19597|Other program costs;8082|Depreciation expense;4669|Dog supplies;6526|Training center costs;7019^Total;60336^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Ball
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09522262063
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawsitive Perspectives Assistance Dogs
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0510593176
ReturnHeader/Filer/PhoneNum09522262063
ReturnHeader/Filer/USAddress/AddressLine1Txt09877 234th St E
ReturnHeader/Filer/USAddress/CityNm0Lakeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055044
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02314 University Avenue W
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055114
ReturnHeader/PreparerPersonGrp/PhoneNum06513932161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Acacia Willey
ReturnHeader/ReturnTs02016-01-27T13:03:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$2.24$3.14$0.90
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$2.65$3.16$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.31$3.08$3.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.32$3.84$2.74$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.32$2.22$3.02$2.43$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.33$1.64$2.86$2.55$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$2.31$2.65$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.68$2.10$2.32$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.76$2.03$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.72$1.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.76$1.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.79$1.54$0.26
2013Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$2.42$1.77$0.65
2012Summary only. Only limited summary data is available for this year.$0.68$0.08$1.71$1.52$0.19
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$1.11$1.34$0.23