Civic Intelligence

Paws for Life - K-9 Rescue

990 • Fiscal year 2021 • EIN 83-0757621

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

Organization ProfilePAWSFORLIFEK9.ORG
1158 26th Street Pmb 187Santa Monica, CA 90403

(310) 738-0842

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,712

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

188%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

119%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,446,653

Up $1,598,279 (+188%) from 2020

Net Assets

Up

$2,391,809

Up $1,639,421 (+218%) from 2020

Liabilities

Down

$54,844

Down $41,142 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Up

$2,932,664

Up $1,594,972 (+119%) from 2020

Expenses

Up

$1,293,245

Up $169,537 (+15%) from 2020

Net Income

Up

$1,639,419

Up $1,425,435 (+666%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $8,674Liabilities 2018: $50,1252018Assets 2019: $569,941Liabilities 2019: $31,537Net Assets 2019: $538,4042019Assets 2020: $848,374Liabilities 2020: $95,986Net Assets 2020: $752,3882020Assets 2021: $2,446,653Liabilities 2021: $54,844Net Assets 2021: $2,391,8092021Assets 2022: $2,428,442Liabilities 2022: $271,250Net Assets 2022: $2,157,1922022Assets 2023: $2,023,450Liabilities 2023: $126,389Net Assets 2023: $1,897,0612023Assets 2024: $2,344,901Liabilities 2024: $97,437Net Assets 2024: $2,247,4642024

Highlighted filing

2021

Assets$2,446,653
Liabilities$54,844
Net Assets$2,391,809
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $74,969Expenses 2018: $116,420Net Income 2018: -$41,4512018Revenue 2019: $1,357,233Expenses 2019: $777,378Net Income 2019: $579,8552019Revenue 2020: $1,337,692Expenses 2020: $1,123,708Net Income 2020: $213,9842020Revenue 2021: $2,932,664Expenses 2021: $1,293,245Net Income 2021: $1,639,4192021Revenue 2022: $1,620,678Expenses 2022: $1,859,341Net Income 2022: -$238,6632022Revenue 2023: $2,943,738Expenses 2023: $3,203,869Net Income 2023: -$260,1312023Revenue 2024: $3,723,516Expenses 2024: $3,396,317Net Income 2024: $327,1992024

Highlighted filing

2021

Revenue$2,932,664
Expenses$1,293,245
Net Income$1,639,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$2,933,933
Mission and Program Overview

Mission

Pflk9 pulls dogs from city and county shelters and places them in our paws for life (pfl) california state prison program with our incarcerated trainers who are able to dedicate all of their time to their rehabilitation. After several months of living and working with our inmate trainers, our dogs earn their akc canine good citizen certification and are ready for adoption and family life. Some pfl graduates complete further training to become service animals for military veterans suffering from ptsd. The pfl program enriches the lives of the inmates and dogs alike. By lowering euthanasia rates and preparing dogs for service jobs, pfl is proving that everyone deserves a second chance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,607$937,180▲ $615,573
Land, Buildings, and Equipment, Net$82,295$626,593▲ $544,298
Savings and Temporary Cash Investments$334,627$595,449▲ $260,822
Accounts Receivable$4,358$189,549▲ $185,191
Prepaid Expenses and Deferred Charges$49,647$43,012▼ $6,635
Investments in Publicly Traded Securities$45,704$21,093▼ $24,611
Intangible Assets$5,683$5,683→ $0
Inventories for Sale or Use$1,053$1,257▲ $204
Total Assets$848,374$2,446,653▲ $1,598,279
Other Assets Total$3,400$26,837▲ $23,437
Liabilities
Other Liabilities$22,496$40,117▲ $17,621
Unsecured Notes Loans Payable$64,870$9,000▼ $55,870
Accounts Payable and Accrued Expenses$8,620$5,727▼ $2,893
Total Liabilities$95,986$54,844▼ $41,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,693$1,477,918▲ $776,225
Net Assets With Donor Restrictions$50,695$913,891▲ $863,196
Total Net Assets Fund Balance$752,388$2,391,809▲ $1,639,421
Total Liabilities and Net Assets / Fund Balance$848,374$2,446,653▲ $1,598,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,630$52,721$618,351
Equipment$60,963$40,440$101,403
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra TonnerPresidentFT$121,712$121,712

Board Members and Trustees

NameTitle
Danielle DoscherBoard Chair
Cynthia GrossmanBoard Member
Greg HelmerBoard Member
Jeff SmithBoard Member
Kathryn CanaleBoard Member
Russell SteingoldBoard Member
Julie Cope CreedSecretary
Steve YovetichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John E ThornConstruction Innovation Center21545 OAK ORCHARD ROAD, Newhall, CA 91321$532,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,884,907
Program Service Revenue
$42,230
Investment Income
$4,858
Other Revenue
$669
All Other Contributions
$2,743,206
Change in Net Assets
$1,639,419

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$145,058Market Value
Total Noncash Contributions12$145,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,932,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,932,664
Total Revenue per Form 990
$2,932,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,430
Salaries, Compensation, and Employee Benefits$404,915
Total Fundraising Expense$41,767
Professional Fundraising Fees$10,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,967$4,776$4,775$253,518
Fees for Services Other$147,801$1,858$13,354$163,013
Current Officers, Directors, Trustees, and Key Employees$121,712--$121,712
Depreciation Depletion$70,498$1,777$1,778$74,053
Information Technology$49,415$1,240$3,008$53,663
Travel$50,161$95$141$50,397
Other Expenses$43,565$6,104$2,716$43,565
Occupancy$35,626$3,562$3,563$42,751
Fees for Services Accounting-$30,957-$30,957
Payroll Taxes$28,525$866$294$29,685
Insurance$13,495$13,691$428$27,614
All Other Expenses$17,913$573$573$19,059
Office Expenses$10,081$756$237$11,074
Fees for Services Professional Fundraising--$10,900$10,900
Advertising$10,514--$10,514
Total Functional Expenses$1,185,223$66,255$41,767$1,293,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,245
Total Expenses per Audited Statements$1,293,245
Total Expenses per Form 990$1,293,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$24,491
Other Accrued$15,368
Sales Tax Payable$198
Accrued Payroll Liabilities$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Information concerning the organization's governing documents, amendments, and policies is made available to the public and interested organizations upon request.”

Filing and Contact Details

Filer

Filer Name
Paws for Life K9 Rescue
EIN
83-0757621
Phone
3107380842
Address
1158 26TH STREET PMB 187, SANTA MONICA, CA 90403

Signing Officer

Name
Alexandra Tonner
Title
President
Phone
3107380842
Signed
2022-05-31

Organization Details

Principal Officer
Alexandra Tonner
Formed
2018
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
500 SOUTH GRAND AVE STE 2080, LOS ANGELES, CA 90071
Preparer
Robert L Rojas
Phone
2132839500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 147,801. Management and general expenses 1,858. Fundraising expenses 13,354. Total expenses 163,013.”

FORM 990, PART XI, LINE 9:

“Prior year rounding adjustment 2.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a california nonprofit corporation and has been recognized by the irs as exempt from federal and state income taxes under irc section 501(c)(3) and california code section 23701d respectively, qualifies for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under irc sections 509(a)(1) and (3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. We have determined that the organization is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization's income tax filings are subject to routing audits by taxing jurisdictions; however, there are no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 500 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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IRS990/ActivityOrMissionDesc0PFLK9 PULLS DOGS FROM CITY AND COUNTY SHELTERS AND PLACES THEM IN OUR PAWS FOR LIFE (PFL) CALIFORNIA STATE PRISON PROGRAM WITH OUR INCARCERATED TRAINERS WHO ARE ABLE TO DEDICATE ALL OF THEIR TIME TO THEIR REHABILITATION. AFTER SEVERAL MONTHS OF LIVING AND WORKING WITH OUR INMATE TRAINERS, OUR DOGS EARN THEIR AKC CANINE GOOD CITIZEN CERTIFICATION AND ARE READY FOR ADOPTION AND FAMILY LIFE. SOME PFL GRADUATES COMPLETE FURTHER TRAINING TO BECOME SERVICE ANIMALS FOR MILITARY VETERANS SUFFERING FROM PTSD. THE PFL PROGRAM ENRICHES THE LIVES OF THE INMATES AND DOGS ALIKE. BY LOWERING EUTHANASIA RATES AND PREPARING DOGS FOR SERVICE JOBS, PFL IS PROVING THAT EVERYONE DESERVES A SECOND CHANCE.
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IRS990/MissionDesc0PFLK9 PULLS DOGS FROM CITY AND COUNTY SHELTERS AND PLACES THEM IN OUR PAWS FOR LIFE (PFL) CALIFORNIA STATE PRISON PROGRAM WITH OUR INCARCERATED TRAINERS WHO ARE ABLE TO DEDICATE ALL OF THEIR TIME TO THEIR REHABILITATION. AFTER SEVERAL MONTHS OF LIVING AND WORKING WITH OUR INMATE TRAINERS, OUR DOGS EARN THEIR AKC CANINE GOOD CITIZEN CERTIFICATION AND ARE READY FOR ADOPTION AND FAMILY LIFE. SOME PFL GRADUATES COMPLETE FURTHER TRAINING TO BECOME SERVICE ANIMALS FOR MILITARY VETERANS SUFFERING FROM PTSD. THE PFL PROGRAM ENRICHES THE LIVES OF THE INMATES AND DOGS ALIKE. BY LOWERING EUTHANASIA RATES AND PREPARING DOGS FOR SERVICE JOBS, PFL IS PROVING THAT EVERYONE DESERVES A SECOND CHANCE.
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IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1109768
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0294
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0ALEXANDRA TONNER
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2021, PAWS FOR LIFE K9 RESCUE PLACED 4 CERTIFIED SERVICE DOGS WITH U.S. MILITARY VETERANS DIAGNOSED WITH PTSD. 35 INCARCERATED TRAINERS BECAME CERTIFIED PFL SERVICE DOG TRAINERS. 12 CERTIFIED TRAINERS WERE AWARDED MENTORSHIP POSITIONS. 6 INCARCERATED TRAINERS EARNED THEIR PFL CREDENTIAL TO BECOME TRAINING COORDINATORS.23 CERTIFIED PTSD TRAINERS BEGAN THEIR THERAPY/FACILITY DOG TRAINING APPRENTICESHIP OF WHICH 14 COMPLETED THE PROGRAM AND BECAME CERTIFIED PFL TRAINERS FOR THERAPY DOGS.PAWS FOR LIFE K9 RESCUE COMPLETED THEIR SERVICE DOG TRAINING MANUAL AND BEGAN USING A PROPRIETARY METHOD TO TRAIN INCARCERATED TRAINERS IN A SPECIFIC CURRICULUM DESIGNED FOR THE CORRECTIONAL SETTING. STANDARD TRAINING OPERATIONAL PROCEDURES (STOP) WERE IMPLEMENTED AT EACH LOCATION TO ENSURE CONTINUITY OF TRAINING THROUGHOUT EACH LOCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247878
IRS990/ProgSrvcAccomActy3Grp/Desc0IT HAS BEEN ONE OF OUR DREAMS AND A MAJOR FOCUS TO BE ABLE TO FIND A FACILITY WHERE WE COULD HELP THE PUBLIC KEEP THEIR DOGS IN THE HOME. WHERE WE COULD OFFER TRAINING, AND PLAY GROUPS FOR BOTH COMMUNITY DOGS AND SHELTER DOGS.IN 2021, PEOPLE & PET INNOVATION CENTER WAS OPENED IN OCTOBER TO THE PUBLIC. PAWS FOR LIFE K9 RESCUE COMPLETED TRAINING 361 DOGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241576
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042899
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS IN ADDITION TO THE 3 LARGEST PROGRAM SERVICES SHOWN IN PART III.
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(C)(3) AND CALIFORNIA CODE SECTION 23701D RESPECTIVELY, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO ROUTING AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,446,653
Liabilities
$54,844
Net assets
$2,391,809
Revenue
$2,932,664
Expenses
$1,293,245
Net income
$1,639,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.10$2.25$3.72$3.40$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.90$2.94$3.20$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.27$2.16$1.62$1.86$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.39$2.93$1.29$1.64
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$1.34$1.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.36$0.78$0.58
2018Summary only. Only limited summary data is available for this year.$0.01$0.05$0.07$0.12$0.04