Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 71-1052386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 54.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$4,037
Down $6,044 (-60%) from 2015
Net Assets
$3,650
No earlier filing loaded for comparison.
Liabilities
Down$387
Down $701 (-64%) from 2015
Revenue
Down$46,905
Down $2,431 (-4.9%) from 2015
Expenses
Down$52,248
Down $531 (-1.0%) from 2015
Net Income
Down-$5,343
Down $1,900 (-55%) from 2015
To provide canine assisted education & care teams.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED WEEKLY VISITS FOR 340 STUDENTS IN MN AREA SCHOOLS. AS A RESULT, STUDENTS WHO HAVE A VARIETY OF LEARNING PROFILES EXPERIENCED A BROAD RANGE OF ACADEMIC IMPROVEMENTS IN AREAS OF LITERACY, WORK COMPLETION, SCHOOL ATTENDANCE, SELF REGULATION, SOCIAL BEHAVIOR AND SOCIAL COMMUNICATION SKILLS. | $0 | $38,690 |
| PAWS FOR LEARNING CANINE CARE TEAMS PROVIDED RECOVERY ASSISTANCE & DEBRIEFINGS TO TEACHERS, ADMINISTRATORS, FAMILIES, AND STUDENTS WHO HAD EXPERIENCED MULTIPLE TRAUMATIC EVENTS OR STUDENT DEATHS. | $0 | $7,968 |
| PAWS FOR LEARNING TEAMS PARTNERED WITH SECURITY STAFF, ADMISSION STAFF, COUNSELING & WELLNESS STAFF, CLASS ACADEMIC SUPPORT STAFF, AND 1ST AND 2ND YEAR MEDICAL STUDENT SUPPORT STAFF TO PROVIDE MENTAL HEALTH, ACADEMIC SUPPORT, SELF CARE, AND CRITICAL INCIDENT ASSISTANCE TO 900 STUDENTS & 70 STAFF FROM 3 UNIVERSITIES. | $0 | $5,590 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER TROY | Executive Director | FT | $24,000 | $1,704 | $25,704 |
“Description: travel and meetings. Amount: 7,659. Description: programming. Amount: 1,197. Description: animal care. Amount: 9,617. Description: subscriptions and fees. Amount: 327. Description: insurance. Amount: 1,685. Description: payroll taxes. Amount: 1,884. Description: training. Amount: 403. Description: storage. Amount: 1,315. Total to form 990-ez, line 16: 24,087.”
“Description: other depreciable assets. Beg. Of year amount: 1,529. End of year amount: 1,529.”
“Description: payroll liabilities. Beg. Of year amount: 1,088. End of year amount: 387.”
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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY WOLF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6129646104 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 579 SELBY AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8552 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2508 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46905 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5343 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 825 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10081 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4037 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46905 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8993 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3650 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3650 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1541 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1704 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER TROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1529 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1529 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24087 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CANINE ASSISTED EDUCATION & CARE TEAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 91 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED WEEKLY VISITS FOR 340 STUDENTS IN MN AREA SCHOOLS. AS A RESULT, STUDENTS WHO HAVE A VARIETY OF LEARNING PROFILES EXPERIENCED A BROAD RANGE OF ACADEMIC IMPROVEMENTS IN AREAS OF LITERACY, WORK COMPLETION, SCHOOL ATTENDANCE, SELF REGULATION, SOCIAL BEHAVIOR AND SOCIAL COMMUNICATION SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PAWS FOR LEARNING CANINE CARE TEAMS PROVIDED RECOVERY ASSISTANCE & DEBRIEFINGS TO TEACHERS, ADMINISTRATORS, FAMILIES, AND STUDENTS WHO HAD EXPERIENCED MULTIPLE TRAUMATIC EVENTS OR STUDENT DEATHS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PAWS FOR LEARNING TEAMS PARTNERED WITH SECURITY STAFF, ADMISSION STAFF, COUNSELING & WELLNESS STAFF, CLASS ACADEMIC SUPPORT STAFF, AND 1ST AND 2ND YEAR MEDICAL STUDENT SUPPORT STAFF TO PROVIDE MENTAL HEALTH, ACADEMIC SUPPORT, SELF CARE, AND CRITICAL INCIDENT ASSISTANCE TO 900 STUDENTS & 70 STAFF FROM 3 UNIVERSITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38690 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7968 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5590 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25704 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1088 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 387 |
| 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 | 52248 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52248 |
| IRS990EZ/TotalRevenueAmt | 0 | 46905 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PAWSFORLEARNING.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 246626 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 125488 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 121138 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 246626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 246626 |
| 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 | DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 7,659. DESCRIPTION: PROGRAMMING. AMOUNT: 1,197. DESCRIPTION: ANIMAL CARE. AMOUNT: 9,617. DESCRIPTION: SUBSCRIPTIONS AND FEES. AMOUNT: 327. DESCRIPTION: INSURANCE. AMOUNT: 1,685. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,884. DESCRIPTION: TRAINING. AMOUNT: 403. DESCRIPTION: STORAGE. AMOUNT: 1,315. TOTAL TO FORM 990-EZ, LINE 16: 24,087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,529. END OF YEAR AMOUNT: 1,529. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,088. END OF YEAR AMOUNT: 387. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER TROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6129646104 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAWS FOR LEARNING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWS |
| ReturnHeader/Filer/EIN | 0 | 711052386 |
| ReturnHeader/Filer/PhoneNum | 0 | 6129646104 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 17436 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55117 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9A8FF5E6EF39CD9C5FE3C1EE947930D25DA30C60 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9A8FF5E6EF39CD9C5FE3C1EE947930D25DA30C60 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.25.153.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:14:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411431613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERGANKDV LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3800 AMERICAN BLVD WEST SUITE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554314420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9525636800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY L WOLF CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T14:10:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.