Civic Intelligence

Paws for Learning Inc.

990EZ • Fiscal year 2021 • EIN 71-1052386

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$9,027

Down $5,477 (-38%) from 2020

Net Assets

Down

$6,942

Down $7,562 (-52%) from 2020

Liabilities

Up

$2,085

Up $2,085 from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$16,086

Down $22,464 (-58%) from 2020

Expenses

Down

$23,648

Down $3,607 (-13%) from 2020

Net Income

Down

-$7,562

Down $18,857 (-167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$9,027
Liabilities$2,085
Net Assets$6,942
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$16,086
Expenses$23,648
Net Income-$7,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$16,086
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 FOUR 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 TWO UNIVERSITIES, ONE MEDICAL SCHOOL, ONE MEDICAL LABORATORY DEPARTMENT, AND ONE POLICE DEPARTMENT'S HEALTH AND WELLNESS UNIT.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER TROYExecutive DirectorFT$6,000-$6,000
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
2022-11-01
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: 799. Description: animal care. Amount: 10,882. Description: insurance. Amount: 3,726. Description: payroll taxes. Amount: 471. Description: storage. Amount: 1,165. Description: office expense. Amount: 200. Description: business registration fees. Amount: 25. Description: programming. Amount: 380. Total to form 990-ez, line 16: 17,648.”

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.”

Raw XML Appendix141 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/PhoneNum06129646104
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt06942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER TROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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 FOUR 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 TWO UNIVERSITIES, ONE MEDICAL SCHOOL, ONE MEDICAL LABORATORY DEPARTMENT, AND ONE POLICE DEPARTMENT'S HEALTH AND WELLNESS UNIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02085
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016086
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWSFORLEARNING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230884
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230884
IRS990ScheduleA/TotalSupportAmt0230884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 799. DESCRIPTION: ANIMAL CARE. AMOUNT: 10,882. DESCRIPTION: INSURANCE. AMOUNT: 3,726. DESCRIPTION: PAYROLL TAXES. AMOUNT: 471. DESCRIPTION: STORAGE. AMOUNT: 1,165. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 200. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: PROGRAMMING. AMOUNT: 380. TOTAL TO FORM 990-EZ, LINE 16: 17,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,529. END OF YEAR AMOUNT: 1,529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum06129646104
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS FOR LEARNING INC
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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/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 AMERICAN BLVD WEST SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum09525636800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L WOLF CPA
ReturnHeader/ReturnTs02022-11-04T08:59:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TROY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,027
Liabilities
$2,085
Net assets
$6,942
Revenue
$16,086
Expenses
$23,648
Net income
-$7,562
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