Civic Intelligence

Paws for Learning Inc.

990EZ • Fiscal year 2018 • EIN 71-1052386

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.PAWSFORLEARNING.ORG
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,780

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,766

Down $178 (-3.6%) from 2017

Net Assets

Up

$4,754

Up $402 (+9.2%) from 2017

Liabilities

Down

$12

Down $580 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$58,824

Down $3,647 (-5.8%) from 2017

Expenses

Down

$58,422

Down $3,347 (-5.4%) from 2017

Net Income

Down

$402

Down $300 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2018

Assets$4,766
Liabilities$12
Net Assets$4,754
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$58,824
Expenses$58,422
Net Income$402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$58,824
Mission and Program Overview

Mission

To provide canine assisted education & care teams.

Program Services

DescriptionGrantsExpenses
PAWS FOR LEARNING PROVIDED WEEKLY K9 ASSISTED VISITS FOR STUDENTS AND STAFF IN TWO LEVEL 4 SPECIAL EDUCATION SCHOOLS (INCLUDING 3 SEPARATE PROGRAMS IN TWO SCHOOL DISTRICTS) AS WELL AS WEEKLY VISITS FOR STAFF IN 5 FEDERAL 4 SPECIAL EDUCATION SETTINGS, AND ONE PUBLIC ELEMENTARY SCHOOL FOR STUDENTS AND SOCIAL WORKERS. AS A RESULT, STUDENTS WHO HAVE A VARIETY OF LEARNING PROFILES EXPERIENCED INCREASED SUCCESS IN THE AREAS OF LITERACY, WORK COMPLETION, ATTENDANCE, SELF REGULATION, AND COMMUNICATION.$0$0
IN PARTNERSHIP WITH PAWS FOR LEARNING TEAMS AND A TRAUMA SPECIALISTS, FIVE K-12 FEDERAL SETTING LEVEL 4 SCHOOLS WERE PROVIDED BEHAVIORAL HEALTH SUPPORTS AND OPPORTUNITIES FOR WELLNESS AND RECOVERY ASSISTANCE. PAWS FOR LEARNING TEAMS PROVIDED RECOVERY ASSISTANCE AND DEBRIEFINGS TO TEACHERS, SUPPORT STAFF,ADMINISTRATORS AND ANYONE WHO HAD EXPERIENCED CRITICAL INCIDENTS OR TRAUMATIC EVENTS.$0$0
PAWS FOR LEARNINGPARTNERED WEEKLY, MONTHLY, QUARTERLY, BI -ANNUALLY, AND ON CALL IN 4 LOCAL UNIVERSITIES WITH: 360 MEDICAL STUDENTS AND 20 MEDICAL SCHOOL INSTRUCTORS AND WELL BEING COMMITTEE MEMBERS AS WELL AS MULTIPLE UNIVERSITY SECURITY DEPARTMENTS, CENTERS FOR WELLNESS AND COUNSELING, CLASS ACADEMIC SUPORT DEPARTMENTS, STUDENT LIFFE OFFICES, MULTICULTURAL DEVELOPMENT AND ADMISSIONS OFFICES FOR STUDENT/STAFF SELF CARE SUPPORT, ACADEMIC AND BEHAVIORAL HEALTH SUPPORT, ON CALL CRITICAL INCIDENT AND PSYCHOLOGICAL FIRST AID SUPPORT, AND TO ASSIST STUDENTS WITH THEIR RELATED RESEARCH OPPORTUNITIES.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER TROYExecutive DirectorFT$24,000$1,780$25,780
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
2019-11-13
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: 1,032. Description: programming. Amount: 134. Description: animal care. Amount: 23,295. Description: insurance. Amount: 3,700. Description: payroll taxes. Amount: 1,884. Description: storage. Amount: 1,360. Description: marketing. Amount: 225. Description: business registration fees. Amount: 25. Description: bank service fee. Amount: 262. Total to form 990-ez, line 16: 31,917.”

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: 592. End of year amount: 12.”

Raw XML Appendix151 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN PARTNERSHIP WITH PAWS FOR LEARNING TEAMS AND A TRAUMA SPECIALISTS, FIVE K-12 FEDERAL SETTING LEVEL 4 SCHOOLS WERE PROVIDED BEHAVIORAL HEALTH SUPPORTS AND OPPORTUNITIES FOR WELLNESS AND RECOVERY ASSISTANCE. PAWS FOR LEARNING TEAMS PROVIDED RECOVERY ASSISTANCE AND DEBRIEFINGS TO TEACHERS, SUPPORT STAFF,ADMINISTRATORS AND ANYONE WHO HAD EXPERIENCED CRITICAL INCIDENTS OR TRAUMATIC EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PAWS FOR LEARNINGPARTNERED WEEKLY, MONTHLY, QUARTERLY, BI -ANNUALLY, AND ON CALL IN 4 LOCAL UNIVERSITIES WITH: 360 MEDICAL STUDENTS AND 20 MEDICAL SCHOOL INSTRUCTORS AND WELL BEING COMMITTEE MEMBERS AS WELL AS MULTIPLE UNIVERSITY SECURITY DEPARTMENTS, CENTERS FOR WELLNESS AND COUNSELING, CLASS ACADEMIC SUPORT DEPARTMENTS, STUDENT LIFFE OFFICES, MULTICULTURAL DEVELOPMENT AND ADMISSIONS OFFICES FOR STUDENT/STAFF SELF CARE SUPPORT, ACADEMIC AND BEHAVIORAL HEALTH SUPPORT, ON CALL CRITICAL INCIDENT AND PSYCHOLOGICAL FIRST AID SUPPORT, AND TO ASSIST STUDENTS WITH THEIR RELATED RESEARCH OPPORTUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,032. DESCRIPTION: PROGRAMMING. AMOUNT: 134. DESCRIPTION: ANIMAL CARE. AMOUNT: 23,295. DESCRIPTION: INSURANCE. AMOUNT: 3,700. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,884. DESCRIPTION: STORAGE. AMOUNT: 1,360. DESCRIPTION: MARKETING. AMOUNT: 225. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 262. TOTAL TO FORM 990-EZ, LINE 16: 31,917.
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: 592. END OF YEAR AMOUNT: 12.
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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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06129646104
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/IPTm007:33:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
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ReturnHeader/PreparerPersonGrp/PhoneNum09525636800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L WOLF CPA
ReturnHeader/ReturnTs02019-11-14T08:56:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,766
Liabilities
$12
Net assets
$4,754
Revenue
$58,824
Expenses
$58,422
Net income
$402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$4.51$0.62$36.8$41.3$4.48
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$50.5$49.8$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.70$4.44$59.6$62.2$2.51
2021Detailed filing. Detailed filing data is available for this year.$9.03$2.09$6.94$16.1$23.6$7.56
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$38.6$27.3$11.3
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.70$3.21$60.3$61.8$1.55
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.75$58.8$58.4$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.59$4.35$62.5$61.8$0.70
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.39$3.65$46.9$52.2$5.34
2015Summary only. Only limited summary data is available for this year.$10.1$1.09$49.3$52.8$3.44
2014Summary only. Only limited summary data is available for this year.$13.1$0.70$56.9$53.0$3.89