Civic Intelligence

Paws 4 Independence Inc

990EZ • Fiscal year 2015 • EIN 80-0895834

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
15612 Prairie Ridge RdCaledonia, MN 55921

(608) 797-2410

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,664

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,612

Down $9,125 (-12%) from 2014

Net Assets

Down

$68,612

Down $9,125 (-12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$66,025

Down $29,101 (-31%) from 2014

Expenses

Up

$54,611

Up $37,222 (+214%) from 2014

Net Income

Down

$11,414

Down $66,323 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2014: $77,737Net Assets 2014: $77,7372014Assets 2015: $68,612Net Assets 2015: $68,6122015Assets 2016: $45,223Liabilities 2016: $2,280Net Assets 2016: $42,9432016Assets 2017: $25,449Liabilities 2017: $363Net Assets 2017: $25,0862017

Highlighted filing

2015

Assets$68,612
Liabilities-
Net Assets$68,612
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $95,126Expenses 2014: $17,389Net Income 2014: $77,7372014Revenue 2015: $66,025Expenses 2015: $54,611Net Income 2015: $11,4142015Revenue 2016: $55,097Expenses 2016: $79,997Net Income 2016: -$24,9002016Revenue 2017: $27,747Expenses 2017: $45,603Net Income 2017: -$17,8562017

Highlighted filing

2015

Revenue$66,025
Expenses$54,611
Net Income$11,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$67,842
Mission and Program Overview

Mission

Paws 4 independence is a 501(c) (3) non-profit organization that is specialized in training and providing service dogs for adults and children with medical and psychiatric conditions.

Program Services

DescriptionGrantsExpenses
TRAINING AND PROVIDING SERVICE DOGS FOR ADULTS AND CHILDREN WITH MEDICAL AND PSYCHIATRIC CONDITIONS-$54,611
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIE JENSONExecutive DiFT$17,664-$17,664
DAWN KULCINSKIPresident-$0--
MELODEE KROGMANDirector-$0--
BONNIE BORCHARDTSecretary-$0--
JOAN LOFTUSDirector-$0--
LINDA BUTTERWORTHDirector-$0--
HOLLY INGLETTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Paws 4 Independence Inc
EIN
80-0895834
Phone
6087972410
Address
15612 PRAIRIE RIDGE RD, CALEDONIA, MN 55921

Signing Officer

Name
Linda Butterworth
Title
Director
Phone
6087972410
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
FRANKE & TURNBULL CPA'S
Address
505 KING ST STE 105, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenues 610 total 610”

Form 990-ez, Part I, Line 16

“Expenses marketing 557 supplies 1,917 telephone 1,680 travel 8,807 insurance 1,874 vet services 2,128 training 637 other expenses 1,431 program expenses 7,154 website 283 total 26,468”

Form 990-ez, Part I, Line 20

“Prior period adjustment -20,539”

Form 990-ez, Part III

“Paws 4 independence is a 501(c) (3) non-profit organization that is specialized in training and providing service dogs for adults and children with medical and psychiatric conditions.”

Raw XML Appendix156 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIE JENSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-20539
IRS990EZ/OtherExpensesTotalAmt026468
IRS990EZ/OtherRevenueTotalAmt0610
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PAWS 4 INDEPENDENCE IS A 501(C) (3) NON-PROFIT ORGANIZATION THAT IS SPECIALIZED IN TRAINING AND PROVIDING SERVICE DOGS FOR ADULTS AND CHILDREN WITH MEDICAL AND PSYCHIATRIC CONDITIONS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054611
IRS990EZ/TotalProgramServiceExpensesAmt054611
IRS990EZ/TotalRevenueAmt066025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026883
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUES 610 TOTAL 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 557 SUPPLIES 1,917 TELEPHONE 1,680 TRAVEL 8,807 INSURANCE 1,874 VET SERVICES 2,128 TRAINING 637 OTHER EXPENSES 1,431 PROGRAM EXPENSES 7,154 WEBSITE 283 TOTAL 26,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -20,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAWS 4 INDEPENDENCE IS A 501(C) (3) NON-PROFIT ORGANIZATION THAT IS SPECIALIZED IN TRAINING AND PROVIDING SERVICE DOGS FOR ADULTS AND CHILDREN WITH MEDICAL AND PSYCHIATRIC CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum06087972410
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 KING ST STE 105
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02016-11-15T16:20:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,612
Liabilities
-
Net assets
$68,612
Revenue
$66,025
Expenses
$54,611
Net income
$11,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$25.4$0.36$25.1$27.7$45.6$17.9
2016Detailed filing. Detailed filing data is available for this year.$45.2$2.28$42.9$55.1$80.0$24.9
2015Detailed filing. Detailed filing data is available for this year.$68.6$68.6$66.0$54.6$11.4
2014Detailed filing. Detailed filing data is available for this year.$77.7$77.7$95.1$17.4$77.7