Civic Intelligence

Pawsitive Perspectives Assistance Dogs

990 • Fiscal year 2017 • EIN 51-0593176

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 01, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,068

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$192,282

Up $72,088 (+60%) from 2016

Net Assets

Up

$191,956

Up $73,134 (+62%) from 2016

Liabilities

Down

$326

Down $1,046 (-76%) from 2016

Revenue

Up

$276,136

Up $103,737 (+60%) from 2016

Expenses

Up

$203,002

Up $14,206 (+7.5%) from 2016

Net Income

Up

$73,134

Up $89,531 (+546%) from 2016

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

2017

Assets$192,282
Liabilities$326
Net Assets$191,956

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

2017

Revenue$276,136
Expenses$203,002
Net Income$73,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$283,085
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,383$153,925▲ $51,542
Land, Buildings, and Equipment, Net$17,811$38,357▲ $20,546
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$120,194$192,282▲ $72,088
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,372$326▼ $1,046
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,372$326▼ $1,046
Net Assets / Fund Balance
Unrestricted Net Assets$118,822$191,956▲ $73,134
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$118,822$191,956▲ $73,134
Total Liabilities and Net Assets / Fund Balance$120,194$192,282▲ $72,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,357$25,918$64,275
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BallExecutive DirectorFT$50,734$8,334$59,068
Randy PatrickSecretaryFT$37,975$8,334$46,309

Board Members and Trustees

NameTitle
Yvonne HemzePresident
Andre' ColemanMember At-Large
Heather StewartMember At-Large
Jennifer GainesMember At-Large
Alan TenenholtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,778
Program Service Revenue
$14,696
Investment Income
$0
Other Revenue
$5,662
All Other Contributions
$242,378
Change in Net Assets
$73,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,340
Other Expenses$83,662
Total Fundraising Expense$5,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,302$17,914$3,161$105,377
Occupancy$22,064$4,689$827$27,580
Travel$10,608$0$0$10,608
Payroll Taxes$7,721$1,641$290$9,652
Depreciation Depletion$4,547$966$171$5,684
Insurance$4,123$876$155$5,154
Other Salaries and Wages$3,449$733$129$4,311
Office Expenses$702$1,405$26$2,133
Advertising$1,443$306$54$1,803
Fees for Services Other$757$646$28$1,431
All Other Expenses$0$1,024$295$1,319
Other Expenses$1,263$0$0$1,263
Fees for Services Accounting$0$1,138$0$1,138
Fees for Services Legal$0$1,119$0$1,119
Conferences and Meetings$306$202$0$508
Interest$0$39$0$39
Total Functional Expenses$163,799$33,331$5,872$203,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,611
Fundraising Direct Expenses$6,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$26,011$12,611$348$12,263
Total Events$26,011$12,611$6,949$5,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 Board of Directors is provided with a copy of Form 990 and approves it for filing.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

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
Executive Director
Phone
9522262063
Signed
2017-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Ball
Formed
2007
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
50

Preparer

Firm
Nonprofits Assistance Fund
Address
One Main St NE Suite 600, Minneapolis, MN 55414
Preparer
Chris Vanecek
Phone
6513932161
Raw XML AppendixShowing 400 of 599 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/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PawPADs' 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0118822
IRS990/NetAssetsOrFundBalancesEOYAmt0191956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05662
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0827
IRS990/OccupancyGrp/ManagementAndGeneralAmt04689
IRS990/OccupancyGrp/ProgramServicesAmt022064
IRS990/OccupancyGrp/TotalAmt027580
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0702
IRS990/OfficeExpensesGrp/TotalAmt02133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Veterinary Expenses
IRS990/OtherExpensesGrp/Desc2Licenses Dues and Fees
IRS990/OtherExpensesGrp/Desc3Training and Education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2736
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015217
IRS990/OtherExpensesGrp/ProgramServicesAmt17297
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31263
IRS990/OtherExpensesGrp/TotalAmt015217
IRS990/OtherExpensesGrp/TotalAmt17297
IRS990/OtherExpensesGrp/TotalAmt21369
IRS990/OtherExpensesGrp/TotalAmt31263
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03449
IRS990/OtherSalariesAndWagesGrp/TotalAmt04311
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01641
IRS990/PayrollTaxesGrp/ProgramServicesAmt07721
IRS990/PayrollTaxesGrp/TotalAmt09652
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda Ball
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Placement Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16196
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074665
IRS990/PYOtherRevenueAmt02965
IRS990/PYProgramServiceRevenueAmt09438
IRS990/PYRevenuesLessExpensesAmt0-16397
IRS990/PYSalariesCompEmpBnftPaidAmt0114131
IRS990/PYTotalExpensesAmt0188796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073134
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014696
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06200

Document Assets

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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