Civic Intelligence

Paws for Learning Inc.

990EZ • Fiscal year 2022 • EIN 71-1052386

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

271%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,139

Down $3,888 (-43%) from 2021

Net Assets

Down

$4,436

Down $2,506 (-36%) from 2021

Liabilities

Down

$703

Down $1,382 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$59,644

Up $43,558 (+271%) from 2021

Expenses

Up

$62,150

Up $38,502 (+163%) from 2021

Net Income

Up

-$2,506

Up $5,056 (+67%) from 2021

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

2022

Assets$5,139
Liabilities$703
Net Assets$4,436
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$59,644
Expenses$62,150
Net Income-$2,506
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$59,644
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER TROYExecutive DirectorFT$24,000-$24,000
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
2023-11-07
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: 4,518. Description: animal care. Amount: 25,959. Description: insurance. Amount: 3,844. Description: payroll taxes. Amount: 1,884. Description: storage. Amount: 1,411. Description: office expense. Amount: 5. Description: business registration fees. Amount: 26. Description: programming. Amount: 321. Total to form 990-ez, line 16: 37,968.”

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 Appendix143 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 WILDERNESS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER TROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CANINE ASSISTED EDUCATION & CARE TEAMS.
IRS990EZ/PrintingPublicationsPostageAmt0182
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
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IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0703
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062150
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059644
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWSFORLEARNING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058824
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0144800
IRS990ScheduleA/SubstantialContributorsTotAmt084257
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060644
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229057
IRS990ScheduleA/TotalSupportAmt0229057
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: 4,518. DESCRIPTION: ANIMAL CARE. AMOUNT: 25,959. DESCRIPTION: INSURANCE. AMOUNT: 3,844. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,884. DESCRIPTION: STORAGE. AMOUNT: 1,411. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 26. DESCRIPTION: PROGRAMMING. AMOUNT: 321. TOTAL TO FORM 990-EZ, LINE 16: 37,968.
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TROY
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ReturnHeader/BusinessOfficerGrp/PhoneNum06129646104
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L WOLF CPA
ReturnHeader/ReturnTs02023-11-10T14:29:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TROY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,139
Liabilities
$703
Net assets
$4,436
Revenue
$59,644
Expenses
$62,150
Net income
-$2,506
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