Civic Intelligence

Alaska Mindful Paws

990 • Fiscal year 2018 • EIN 81-4505970

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

Organization Profilewww.alaskamindfulpaws.org
PO Box 1488Homer, AK 99603

(907) 235-3141

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,792

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

$27,111

No earlier filing loaded for comparison.

Net Assets

$20,570

No earlier filing loaded for comparison.

Liabilities

$6,541

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

$236,756

No earlier filing loaded for comparison.

Expenses

$262,933

No earlier filing loaded for comparison.

Net Income

-$26,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $27,111Liabilities 2018: $6,541Net Assets 2018: $20,5702018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$27,111
Liabilities$6,541
Net Assets$20,570
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $236,756Expenses 2018: $262,933Net Income 2018: -$26,1772018Revenue 2019: $233,063Expenses 2019: $291,040Net Income 2019: -$57,9772019

Highlighted filing

2018

Revenue$236,756
Expenses$262,933
Net Income-$26,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$236,756
Mission and Program Overview

Mission

Dedicated to providing shelter, care and advocacy to homeless animals in homer alaska. Run the homer animal shelter for the city of homer.

Dedicated to providing shelter, care and advocacy to homeless animals in our community . Homer Alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,747$20,570▼ $26,177
Cash and Non-Interest-Bearing Accounts$33,698$18,493▼ $15,205
Savings and Temporary Cash Investments$12,906$0▼ $12,906
Land, Buildings, and Equipment, Net$7,448$8,614▲ $1,166
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,052$27,111▼ $26,941
Other Assets Total-$4-
Liabilities
Accounts Payable and Accrued Expenses$7,305--
Other Liabilities-$6,541-
Total Liabilities$7,305$6,541▼ $764
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,747$20,570▼ $26,177
Total Liabilities and Net Assets / Fund Balance$54,052$27,111▼ $26,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,421$2,974$10,395
Other Land Buildings$1,193$298$1,491
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jullian RogersVice PresidentFT$53,792$53,792

Board Members and Trustees

NameTitle
Jennifer BandoPresident
Laura PassicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,571
Program Service Revenue
$50,185
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,992
Change in Net Assets
$-26,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,794
Other Expenses$112,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,349--$85,349
Current Officers, Directors, Trustees, and Key Employees$53,792--$53,792
Fees for Services Other$35,546--$35,546
Payroll Taxes$11,653--$11,653
Insurance$10,149--$10,149
All Other Expenses$8,784--$8,784
Travel$6,052--$6,052
Other Expenses$4,262--$4,262
Depreciation Depletion$3,272--$3,272
Advertising$3,260--$3,260
Fees for Services Management$3,000--$3,000
Fees for Services Accounting$2,003--$2,003
Office Expenses$1,504--$1,504
Conferences and Meetings$650--$650
Total Functional Expenses$262,933$0$0$262,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
dir dep payable$3,311
payroll tax lia$3,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alaska Mindful Paws
EIN
81-4505970
Phone
9072353141
Address
PO Box 1488, Homer, AK 99603

Signing Officer

Name
Jennifer Bando
Title
President
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bando
Formed
2016
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
10

Preparer

Firm
Aurora Taxes & Accounting
Address
33140 STERLING HIGHWAY PO BOX 664, ANCHOR POINT, AK 99556-0664
Preparer
Kathy Toms
Phone
9072352411
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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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IRS990/TravelGrp/TotalAmt06052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1488
IRS990/USAddress/CityNm0Homer
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099603
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.alaskamindfulpaws.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Bando
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska Mindful Paws
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0814505970
ReturnHeader/Filer/PhoneNum09072353141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1488
ReturnHeader/Filer/USAddress/CityNm0Homer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300009249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AURORA TAXES & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033140 STERLING HIGHWAY PO BOX 664
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHOR POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995560664
ReturnHeader/PreparerPersonGrp/PhoneNum09072352411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Toms
ReturnHeader/ReturnTs02019-03-28T16:22:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,111
Liabilities
$6,541
Net assets
$20,570
Revenue
$236,756
Expenses
$262,933
Net income
-$26,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.33$2.91$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.21$2.37$2.63$0.26