Civic Intelligence

Paws for Learning Inc

EIN 71-1052386 • 501(c)3 • St Paul, MN

Profile

To provide canine assisted education & care teams.

PO Box 17436St Paul, MN 55117

www.pawsforlearning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$16,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,122

Up $22 (+0.4%) from 2023

Liabilities

Up

$4,505

Up $4,505 from 2023

Net Assets

Down

$617

Down $4,483 (-88%) from 2023

Revenue

Down

$36,837

Down $13,668 (-27%) from 2023

Expenses

Down

$41,320

Down $8,521 (-17%) from 2023

Net Income

Down

-$4,483

Down $5,147 (-775%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $13,139Liabilities 2014: $7032014Assets 2015: $10,081Liabilities 2015: $1,0882015Assets 2016: $4,037Liabilities 2016: $387Net Assets 2016: $3,6502016Assets 2017: $4,944Liabilities 2017: $592Net Assets 2017: $4,3522017Assets 2018: $4,766Liabilities 2018: $12Net Assets 2018: $4,7542018Assets 2019: $3,912Liabilities 2019: $703Net Assets 2019: $3,2092019Assets 2020: $14,504Liabilities 2020: $0Net Assets 2020: $14,5042020Assets 2021: $9,027Liabilities 2021: $2,085Net Assets 2021: $6,9422021Assets 2022: $5,139Liabilities 2022: $703Net Assets 2022: $4,4362022Assets 2023: $5,100Liabilities 2023: $0Net Assets 2023: $5,1002023Assets 2024: $5,122Liabilities 2024: $4,505Net Assets 2024: $6172024

Highlighted filing

2024

Assets$5,122
Liabilities$4,505
Net Assets$617

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $56,853Expenses 2014: $52,961Net Income 2014: $3,8922014Revenue 2015: $49,336Expenses 2015: $52,779Net Income 2015: -$3,4432015Revenue 2016: $46,905Expenses 2016: $52,248Net Income 2016: -$5,3432016Revenue 2017: $62,471Expenses 2017: $61,769Net Income 2017: $7022017Revenue 2018: $58,824Expenses 2018: $58,422Net Income 2018: $4022018Revenue 2019: $60,275Expenses 2019: $61,820Net Income 2019: -$1,5452019Revenue 2020: $38,550Expenses 2020: $27,255Net Income 2020: $11,2952020Revenue 2021: $16,086Expenses 2021: $23,648Net Income 2021: -$7,5622021Revenue 2022: $59,644Expenses 2022: $62,150Net Income 2022: -$2,5062022Revenue 2023: $50,505Expenses 2023: $49,841Net Income 2023: $6642023Revenue 2024: $36,837Expenses 2024: $41,320Net Income 2024: -$4,4832024

Highlighted filing

2024

Revenue$36,837
Expenses$41,320
Net Income-$4,483

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$36,837
Mission and Program Overview

Mission

To provide canine assisted education & care teams.

Program Services

DescriptionGrantsExpenses
PAWS FOR LEARNING PROVIDED CANINE ASSISTED WELLNESS AND CRISIS CARE VISITS FOR STAFF IN FIVE FEDERAL IV SPECIAL EDUCATION SCHOOL SETTINGS, TWO SCHOOL DISTRICT OFFICES, AND EIGHT PRE K- 12 SCHOOLS. AS A RESULT STAFF WERE PROVIDED WELLNESS AND CRISIS RECOVERY SUPPORT$0$0
PAWS FOR LEARNING PROVIDED CANINE ASSISTED WELLNESS AND CRISIS CARE VISITS IN ONE UNIVERSITIES, ONE MEDICAL SCHOOL, ONE MEDICAL LABORATORY DEPARTMENT, AND ONE POLICE DEPARTMENT'S HEALTH AND WELLNESS UNIT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER TROYExecutive DirectorFT$16,000-$16,000
Filing and Contact Details

Filer

Filer Name
Paws for Learning Inc
EIN
71-1052386
Phone
6129646104
Address
PO BOX 17436, ST PAUL, MN 55117

Signing Officer

Name
Jennifer Troy
Title
Executive Director
Phone
6129646104
Signed
2025-11-06
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 5.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel and meetings. Amount: 2,925. Description: animal care. Amount: 15,242. Description: insurance. Amount: 3,934. Description: payroll taxes. Amount: 1,256. Description: storage. Amount: 1,424. Description: office expense. Amount: 205. Description: programming. Amount: 334. Total to form 990-ez, line 16: 25,320.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other receivable. Beg. Of year amount: 333. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,529. End of year amount: 1,529.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan. Beg. Of year amount: 0. End of year amount: 2,420. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 2,085.

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055123
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER TROY
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025320
IRS990EZ/OtherRevenueTotalAmt05
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CANINE ASSISTED EDUCATION & CARE TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAWS FOR LEARNING PROVIDED CANINE ASSISTED WELLNESS AND CRISIS CARE VISITS FOR STAFF IN FIVE FEDERAL IV SPECIAL EDUCATION SCHOOL SETTINGS, TWO SCHOOL DISTRICT OFFICES, AND EIGHT PRE K- 12 SCHOOLS. AS A RESULT STAFF WERE PROVIDED WELLNESS AND CRISIS RECOVERY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAWS FOR LEARNING PROVIDED CANINE ASSISTED WELLNESS AND CRISIS CARE VISITS IN ONE UNIVERSITIES, ONE MEDICAL SCHOOL, ONE MEDICAL LABORATORY DEPARTMENT, AND ONE POLICE DEPARTMENT'S HEALTH AND WELLNESS UNIT.
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IRS990EZ/WebsiteAddressTxt0WWW.PAWSFORLEARNING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036832
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016086
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER TROY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 2,925. DESCRIPTION: ANIMAL CARE. AMOUNT: 15,242. DESCRIPTION: INSURANCE. AMOUNT: 3,934. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,256. DESCRIPTION: STORAGE. AMOUNT: 1,424. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 205. DESCRIPTION: PROGRAMMING. AMOUNT: 334. TOTAL TO FORM 990-EZ, LINE 16: 25,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 333. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,529. END OF YEAR AMOUNT: 1,529.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06129646104
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS FOR LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0711052386
ReturnHeader/Filer/PhoneNum06129646104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17436
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-11-13T14:53:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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