Civic Intelligence

Pawsitive Perspectives Assistance Dogs

990 • Fiscal year 2021 • EIN 51-0593176

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

9877 234th Street ELakeville, MN 55044

(952) 226-2063

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,489

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$253,897

Up $57,587 (+29%) from 2020

Net Assets

Up

$222,372

Up $58,813 (+36%) from 2020

Liabilities

Down

$31,525

Down $1,226 (-3.7%) from 2020

Revenue

Up

$301,757

Up $16,174 (+5.7%) from 2020

Expenses

Down

$243,344

Down $12,013 (-4.7%) from 2020

Net Income

Up

$58,413

Up $28,187 (+93%) from 2020

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

2021

Assets$253,897
Liabilities$31,525
Net Assets$222,372

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

2021

Revenue$301,757
Expenses$243,344
Net Income$58,413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$301,757
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.

Pawsitive perspectives assistance dogs' (pawpads) charitable mission consists of two concurrent activities/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 utilize the process of training the dogs as a therapeutic, educational or vocational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,298$160,797▲ $13,499
Land, Buildings, and Equipment, Net$49,012$38,890▼ $10,122
Total Assets$196,310$253,897▲ $57,587
Other Assets Total-$54,210-
Liabilities
Other Liabilities$32,550$31,102▼ $1,448
Accounts Payable and Accrued Expenses$201$423▲ $222
Total Liabilities$32,751$31,525▼ $1,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,559$222,372▲ $58,813
Total Net Assets Fund Balance$163,559$222,372▲ $58,813
Total Liabilities and Net Assets / Fund Balance$196,310$253,897▲ $57,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,288-$74,288
Other Assets Org$54,210--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BallExec. Dir/seFT$56,172$5,317$61,489

Board Members and Trustees

NameTitle
Yvonne HemzePresident
Angela ArdolfMember At-la
Audrey BergstromMember At-la
Don MuschMember At-la
Nate DayMember At-la
Alan TenenholtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,319
Program Service Revenue
$16,478
Investment Income
$0
Other Revenue
$83,960
All Other Contributions
$201,319
Change in Net Assets
$58,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,287
Other Expenses$87,057
Total Fundraising Expense$3,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,905$15,226-$76,131
Current Officers, Directors, Trustees, and Key Employees$55,955$4,919$615$61,489
Occupancy$24,143$4,527$1,509$30,179
Payroll Taxes$10,391$913$114$11,418
Depreciation Depletion$8,097$1,518$506$10,121
Insurance-$7,736-$7,736
Other Employee Benefits$6,597$580$72$7,249
Office Expenses$1,166$2,368$109$3,643
Fees for Services Accounting-$2,955-$2,955
Travel$1,694--$1,694
Other Expenses$1,636$25-$1,661
Conferences and Meetings$917$29-$946
All Other Expenses--$466$466
Advertising$74--$74
Total Functional Expenses$199,157$40,796$3,391$243,344
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
Ppp Loan$29,945
Credit Card Payable - Citicard$1,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

Randy patrick linda ball secretary exec, dir. Husband and wife

Form 990, Page 6, Part VI, Line 11B

Board of directors review tax documents.

Form 990, Page 6, Part VI, Line 12C

Disclosure of any potential conflict of interest is required

Form 990, Page 6, Part VI, Line 15A

The salary of the executive director is determined using comparability data obtained from the minnesota council of nonprofits, and is subject to deliberation by the board of directors, with the exclusion of affected individuals.

Form 990, Page 6, Part VI, Line 19

Documents are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Pawsitive Perspectives
EIN
51-0593176
Phone
9522262063
Address
9877 234TH STREET E, LAKEVILLE, MN 55044
Doing Business As
Pawpads

Signing Officer

Name
Linda Ball
Title
Exec. Dir/secretary
Phone
9522262063
Signed
2021-10-21

Organization Details

Principal Officer
Linda Ball
Formed
2007
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Firm
Cummings Keegan & Co Pllp
Address
600 HIGHWAY 169 SOUTH STE 1625, ST LOUIS PARK, MN 55426-1209
Preparer
Jennifer Gostovic
Phone
9523452500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

PAWPADS

FORM 990 - ORGANIZATION'S MISSION

Pawsitive perspectives assistance dogs' (pawpads) charitable mission consists of two concurrent activities/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 utilize the process of training the dogs as a therapeutic, educational or vocational experience.

Form 990, Page 2, Part III, Line 4A

Pawpads' innovative programs demonstrate a symbiotic approach of addressing multiple needs within diverse populations including, but not limited to, youth at-risk, veterans, school-children, students at uwrf and people with disabilities. Participants in our programs develop life-skills such as emotional regulations, self-control, communication skills and empathy through working with pawpads dogs. Interns in our adept program are provided an in-depth educational experience on the training and placement of assistance dogs. While working with the effects of the covid-19 pandemic and restrictions, pawpads still managed to have a successful 2020-2021. Our activities included: - continuing to expand the assistance dog education program and training (adept) internship program at uwrf by increasing the number of interns and the number of dogs participating and expanding the curriculum. - continuing to train and prepare dogs for placement, including service dogs for individuals with physical disabilities, diabetic alert dogs and facility dogs; - successfully facilitating a 2-day school resource dog workshops for isd 194 teachers and administration and a 3-day jump start training workshop for adept interns. - expanding social media presence to include more service dog and disability awareness advocacy campaigns. - bringing in 6 more puppies into the program to begin training. - participating in a record number of virtual continuing education opportunities.

Raw XML AppendixShowing 400 of 409 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/AccountsPayableAccrExpnssGrp/BOYAmt0201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0423
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PAWSITIVE PERSPECTIVES ASSISTANCE DOGS' (PAWPADS) CHARITABLE MISSION CONSISTS OF TWO CONCURRENT ACTIVITIES/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 UTILIZE THE PROCESS OF TRAINING THE DOGS AS A THERAPEUTIC, EDUCATIONAL OR VOCATIONAL EXPERIENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt074
IRS990/AdvertisingGrp/TotalAmt074
IRS990/AllOtherContributionsAmt0201319
IRS990/AllOtherExpensesGrp/FundraisingAmt0466
IRS990/AllOtherExpensesGrp/TotalAmt0466
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA BALL
IRS990/BooksInCareOfDetail/PhoneNum09522262063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09877 234TH STREET EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147298
IRS990/CashNonInterestBearingGrp/EOYAmt0160797
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0615
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04919
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055955
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061489
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt029
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0917
IRS990/ConferencesMeetingsGrp/TotalAmt0946
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087057
IRS990/CYOtherRevenueAmt083960
IRS990/CYProgramServiceRevenueAmt016478
IRS990/CYRevenuesLessExpensesAmt058413
IRS990/CYSalariesCompEmpBnftPaidAmt0156287
IRS990/CYTotalExpensesAmt0243344
IRS990/CYTotalFundraisingExpenseAmt03391
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0506
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01518
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08097
IRS990/DepreciationDepletionGrp/TotalAmt010121
IRS990/Desc0PAWPADS' INNOVATIVE PROGRAMS DEMONSTRATE A SYMBIOTIC APPROACH OF ADDRESSING MULTIPLE NEEDS WITHIN DIVERSE POPULATIONS INCLUDING, BUT NOT LIMITED TO, YOUTH AT-RISK, VETERANS, SCHOOL-CHILDREN, STUDENTS AT UWRF AND PEOPLE WITH DISABILITIES. PARTICIPANTS IN OUR PROGRAMS DEVELOP LIFE-SKILLS SUCH AS EMOTIONAL REGULATIONS, SELF-CONTROL, COMMUNICATION SKILLS AND EMPATHY THROUGH WORKING WITH PAWPADS DOGS. INTERNS IN OUR ADEPT PROGRAM ARE PROVIDED AN IN-DEPTH EDUCATIONAL EXPERIENCE ON THE TRAINING AND PLACEMENT OF ASSISTANCE DOGS. WHILE WORKING WITH THE EFFECTS OF THE COVID-19 PANDEMIC AND RESTRICTIONS, PAWPADS STILL MANAGED TO HAVE A SUCCESSFUL 2020-2021. OUR ACTIVITIES INCLUDED: - CONTINUING TO EXPAND THE ASSISTANCE DOG EDUCATION PROGRAM AND TRAINING (ADEPT) INTERNSHIP PROGRAM AT UWRF BY INCREASING THE NUMBER OF INTERNS AND THE NUMBER OF DOGS PARTICIPATING AND EXPANDING THE CURRICULUM. - CONTINUING TO TRAIN AND PREPARE DOGS FOR PLACEMENT, INCLUDING SERVICE DOGS FOR INDIVIDUALS WITH PHYSICAL DISABILITIES, DIABETIC ALERT DOGS AND FACILITY DOGS; - SUCCESSFULLY FACILITATING A 2-DAY SCHOOL RESOURCE DOG WORKSHOPS FOR ISD 194 TEACHERS AND ADMINISTRATION AND A 3-DAY JUMP START TRAINING WORKSHOP FOR ADEPT INTERNS. - EXPANDING SOCIAL MEDIA PRESENCE TO INCLUDE MORE SERVICE DOG AND DISABILITY AWARENESS ADVOCACY CAMPAIGNS. - BRINGING IN 6 MORE PUPPIES INTO THE PROGRAM TO BEGIN TRAINING. - PARTICIPATING IN A RECORD NUMBER OF VIRTUAL CONTINUING EDUCATION OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PAWPADS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199157
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02955
IRS990/FeesForServicesAccountingGrp/TotalAmt02955
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0YVONNE HEMZE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN TENENHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DON MUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3NATE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA ARDOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt456172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. DIR/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT-LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07736
IRS990/InsuranceGrp/TotalAmt07736
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038890
IRS990/LandBldgEquipCostOrOtherBssAmt074288
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PAWSITIVE PERSPECTIVES ASSISTANCE DOGS' (PAWPADS) CHARITABLE MISSION CONSISTS OF TWO CONCURRENT ACTIVITIES/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 UTILIZE THE PROCESS OF TRAINING THE DOGS AS A THERAPEUTIC, EDUCATIONAL OR VOCATIONAL EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163559
IRS990/NetAssetsOrFundBalancesEOYAmt0222372
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0222372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01509
IRS990/OccupancyGrp/ManagementAndGeneralAmt04527
IRS990/OccupancyGrp/ProgramServicesAmt024143
IRS990/OccupancyGrp/TotalAmt030179
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02368
IRS990/OfficeExpensesGrp/ProgramServicesAmt01166
IRS990/OfficeExpensesGrp/TotalAmt03643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt054210
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07249
IRS990/OtherExpensesGrp/Desc0VETERINARY COSTS
IRS990/OtherExpensesGrp/Desc1DOG TRAINING/PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2DOG SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt011673
IRS990/OtherExpensesGrp/ProgramServicesAmt110112
IRS990/OtherExpensesGrp/ProgramServicesAmt25797
IRS990/OtherExpensesGrp/ProgramServicesAmt31636
IRS990/OtherExpensesGrp/TotalAmt011673
IRS990/OtherExpensesGrp/TotalAmt110112
IRS990/OtherExpensesGrp/TotalAmt25797
IRS990/OtherExpensesGrp/TotalAmt31661
IRS990/OtherLiabilitiesGrp/BOYAmt032550
IRS990/OtherLiabilitiesGrp/EOYAmt031102
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS AND ERC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083960
IRS990/OtherRevenueTotalAmt083960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060905
IRS990/OtherSalariesAndWagesGrp/TotalAmt076131
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0913
IRS990/PayrollTaxesGrp/ProgramServicesAmt010391
IRS990/PayrollTaxesGrp/TotalAmt011418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA BALL
IRS990/PriorPeriodAdjustmentsAmt0400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03500
IRS990/PYOtherExpensesAmt0101397
IRS990/PYOtherRevenueAmt0-1818
IRS990/PYProgramServiceRevenueAmt039709
IRS990/PYRevenuesLessExpensesAmt030226
IRS990/PYSalariesCompEmpBnftPaidAmt0153960
IRS990/PYTotalExpensesAmt0255357
IRS990/PYTotalRevenueAmt0285583
IRS990/ReconcilationRevenueExpnssAmt058413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01115801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt01293334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283086
IRS990ScheduleA/Total509Grp/TotalAmt01313334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01313334
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/OtherAssetsOrgGrp/BookValueAmt054210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC CREDIT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE - CITICARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054210
IRS990ScheduleD/TotalLiabilityAmt031102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAWPADS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAWSITIVE PERSPECTIVES ASSISTANCE DOGS' (PAWPADS) CHARITABLE MISSION CONSISTS OF TWO CONCURRENT ACTIVITIES/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 UTILIZE THE PROCESS OF TRAINING THE DOGS AS A THERAPEUTIC, EDUCATIONAL OR VOCATIONAL EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAWPADS' INNOVATIVE PROGRAMS DEMONSTRATE A SYMBIOTIC APPROACH OF ADDRESSING MULTIPLE NEEDS WITHIN DIVERSE POPULATIONS INCLUDING, BUT NOT LIMITED TO, YOUTH AT-RISK, VETERANS, SCHOOL-CHILDREN, STUDENTS AT UWRF AND PEOPLE WITH DISABILITIES. PARTICIPANTS IN OUR PROGRAMS DEVELOP LIFE-SKILLS SUCH AS EMOTIONAL REGULATIONS, SELF-CONTROL, COMMUNICATION SKILLS AND EMPATHY THROUGH WORKING WITH PAWPADS DOGS. INTERNS IN OUR ADEPT PROGRAM ARE PROVIDED AN IN-DEPTH EDUCATIONAL EXPERIENCE ON THE TRAINING AND PLACEMENT OF ASSISTANCE DOGS. WHILE WORKING WITH THE EFFECTS OF THE COVID-19 PANDEMIC AND RESTRICTIONS, PAWPADS STILL MANAGED TO HAVE A SUCCESSFUL 2020-2021. OUR ACTIVITIES INCLUDED: - CONTINUING TO EXPAND THE ASSISTANCE DOG EDUCATION PROGRAM AND TRAINING (ADEPT) INTERNSHIP PROGRAM AT UWRF BY INCREASING THE NUMBER OF INTERNS AND THE NUMBER OF DOGS PARTICIPATING AND EXPANDING THE CURRICULUM. - CONTINUING TO TRAIN AND PREPARE DOGS FOR PLACEMENT, INCLUDING SERVICE DOGS FOR INDIVIDUALS WITH PHYSICAL DISABILITIES, DIABETIC ALERT DOGS AND FACILITY DOGS; - SUCCESSFULLY FACILITATING A 2-DAY SCHOOL RESOURCE DOG WORKSHOPS FOR ISD 194 TEACHERS AND ADMINISTRATION AND A 3-DAY JUMP START TRAINING WORKSHOP FOR ADEPT INTERNS. - EXPANDING SOCIAL MEDIA PRESENCE TO INCLUDE MORE SERVICE DOG AND DISABILITY AWARENESS ADVOCACY CAMPAIGNS. - BRINGING IN 6 MORE PUPPIES INTO THE PROGRAM TO BEGIN TRAINING. - PARTICIPATING IN A RECORD NUMBER OF VIRTUAL CONTINUING EDUCATION OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RANDY PATRICK LINDA BALL SECRETARY EXEC, DIR. HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW TAX DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED USING COMPARABILITY DATA OBTAINED FROM THE MINNESOTA COUNCIL OF NONPROFITS, AND IS SUBJECT TO DELIBERATION BY THE BOARD OF DIRECTORS, WITH THE EXCLUSION OF AFFECTED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/StatesWhereCopyOfReturnIsFldCd2WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196310
IRS990/TotalAssetsEOYAmt0253897
IRS990/TotalAssetsGrp/BOYAmt0196310
IRS990/TotalAssetsGrp/EOYAmt0253897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201319
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032751
IRS990/TotalLiabilitiesEOYAmt031525
IRS990/TotalLiabilitiesGrp/BOYAmt032751
IRS990/TotalLiabilitiesGrp/EOYAmt031525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222372
IRS990/TotalOtherCompensationAmt05317
IRS990/TotalProgramServiceExpensesAmt0199157
IRS990/TotalProgramServiceRevenueAmt016478
IRS990/TotalReportableCompFromOrgAmt056172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301757
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253897
IRS990/TravelGrp/ProgramServicesAmt01694
IRS990/TravelGrp/TotalAmt01694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09877 234TH STREET EAST
IRS990/USAddress/CityNm0LAKEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055044
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PAWPADS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09522262063
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSITIVE PERSPECTIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSISTANCE DOGS
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0510593176
ReturnHeader/Filer/PhoneNum09522262063
ReturnHeader/Filer/USAddress/AddressLine1Txt09877 234TH STREET E
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411227298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS KEEGAN & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 HIGHWAY 169 SOUTH STE 1625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554261209
ReturnHeader/PreparerPersonGrp/PhoneNum09523452500

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