Civic Intelligence

Paws for Learning Inc.

990EZ • Fiscal year 2016 • EIN 71-1052386

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

PO Box 17436St Paul, MN 55117

(612) 964-6104

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,704

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 54.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$4,037
Liabilities$387
Net Assets$3,650

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$46,905
Expenses$52,248
Net Income-$5,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$46,905
Mission and Program Overview

Mission

To provide canine assisted education & care teams.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER TROYExecutive DirectorFT$24,000$1,704$25,704
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
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Nancy L Wolf CPA
Phone
9525636800
Supplemental Narrative

Additional Explanations

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

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.

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

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: payroll liabilities. Beg. Of year amount: 1,088. End of year amount: 387.

Raw XML Appendix152 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/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAWS 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/DescriptionProgramSrvcAccomTxt2PAWS 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 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/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,529. END OF YEAR AMOUNT: 1,529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,088. END OF YEAR AMOUNT: 387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06129646104
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS FOR LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0711052386
ReturnHeader/Filer/PhoneNum06129646104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17436
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ReturnHeader/FilingSecurityInformation/IPTm013:14:09
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ReturnHeader/ReturnTs02017-11-10T14:10:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings