Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Paws for Learning Inc.
990EZ • Fiscal year 2020 • EIN 71-1052386
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$14,504
Up $10,592 (+271%) from 2019
Net Assets
Up$14,504
Up $11,295 (+352%) from 2019
Liabilities
Down$0
Down $703 (-100%) from 2019
Revenue And Expenses
Revenue
Down$38,550
Down $21,725 (-36%) from 2019
Expenses
Down$27,255
Down $34,565 (-56%) from 2019
Net Income
Up$11,295
Up $12,840 (+831%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 4, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $38,550
Mission and Program Overview
Mission
To provide canine assisted education & care teams.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRIOR TO THE 2020 PANDEMIC, PAWS FOR LEARNING PROVIDED WEEKLY CRISIS CARE VISITS FOR STAFF IN FIVE FEDERAL LV SPECIAL EDUCATION SCHOOL SETTINGS. AS A RESULT STAFF WERE PROVIDED CRISIS RECOVERY AND WELLNESS SUPPORT. | $0 | $0 |
| PRIOR TO THE 2020 PANDEMIC, PAWS FOR LEARNING PROVIDED EDUCATION AND CRISIS RECOVERY SUPPORT VISITS IN ONE ELEMENTARY SCHOOL AND ONE HIGH SCHOOL FOR STUDENTS AND STAFF. AS A RESULT, STUDENTS WHO HAVE A VARIETY OF LEARNING AND WELLNESS PROFILES HAD IMPROVED SUCCESS IN THE AREAS OF ATTENDANCE, COMMUNICATION, GOAL SETTING, HEALTH, LITERACY, AND SELF REGULATION. | $0 | $0 |
| PAWS FOR LEARNING PARTNERED WEEKLY, MONTLHY, QUARTERLY, BI-ANNUALLY, AND ON CALL IN TWO UNIVERSITIES, ONE MEDICAL SCHOOL, ONE DEPARTMENT OF CHILD PROTECTION SERVICES, ONE POLICE DEPARTMENT HEALTH AND WELLNESS UNIT, ONE COUNTY SHERIFF OFFICE WELLNESS DEPARTMENT, AND ONE SHERIFF'S DISPATCH UNIT. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER TROY | Executive Director | FT | $8,000 | - | $8,000 |
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
- 2021-11-04
- 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: 1,200. Description: animal care. Amount: 12,141. Description: insurance. Amount: 3,536. Description: payroll taxes. Amount: 628. Description: storage. Amount: 828. Description: business registration fees. Amount: 29. Description: office expense. Amount: 414. Description: miscellaneous. Amount: 361. Total to form 990-ez, line 16: 19,137.”
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: 703. End of year amount: 0.”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY WOLF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6129646104 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1304 WILDERNESS LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12975 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38550 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11295 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3912 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14504 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38550 |
| 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 | 3209 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3209 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14504 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| 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 | 19137 |
| 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 | 118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRIOR TO THE 2020 PANDEMIC, PAWS FOR LEARNING PROVIDED WEEKLY CRISIS CARE VISITS FOR STAFF IN FIVE FEDERAL LV SPECIAL EDUCATION SCHOOL SETTINGS. AS A RESULT STAFF WERE PROVIDED CRISIS RECOVERY AND WELLNESS SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRIOR TO THE 2020 PANDEMIC, PAWS FOR LEARNING PROVIDED EDUCATION AND CRISIS RECOVERY SUPPORT VISITS IN ONE ELEMENTARY SCHOOL AND ONE HIGH SCHOOL FOR STUDENTS AND STAFF. AS A RESULT, STUDENTS WHO HAVE A VARIETY OF LEARNING AND WELLNESS PROFILES HAD IMPROVED SUCCESS IN THE AREAS OF ATTENDANCE, COMMUNICATION, GOAL SETTING, HEALTH, LITERACY, AND SELF REGULATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PAWS FOR LEARNING PARTNERED WEEKLY, MONTLHY, QUARTERLY, BI-ANNUALLY, AND ON CALL IN TWO UNIVERSITIES, ONE MEDICAL SCHOOL, ONE DEPARTMENT OF CHILD PROTECTION SERVICES, ONE POLICE DEPARTMENT HEALTH AND WELLNESS UNIT, ONE COUNTY SHERIFF OFFICE WELLNESS DEPARTMENT, AND ONE SHERIFF'S DISPATCH UNIT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 703 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 27255 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 38550 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PAWSFORLEARNING.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 261703 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106405 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 155298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 261703 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 261703 |
| 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: 1,200. DESCRIPTION: ANIMAL CARE. AMOUNT: 12,141. DESCRIPTION: INSURANCE. AMOUNT: 3,536. DESCRIPTION: PAYROLL TAXES. AMOUNT: 628. DESCRIPTION: STORAGE. AMOUNT: 828. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 29. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 414. DESCRIPTION: MISCELLANEOUS. AMOUNT: 361. TOTAL TO FORM 990-EZ, LINE 16: 19,137. |
| 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: 703. END OF YEAR AMOUNT: 0. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-04 |
| 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/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 | 2021-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY L WOLF CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T08:30:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TROY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,504
- Liabilities
- $0
- Net assets
- $14,504
- Revenue
- $38,550
- Expenses
- $27,255
- Net income
- $11,295