Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 85-1447071 • 501(c)3 • Fredonia, WI
Profile
To raise and train service dogs for people in need of them. To raise and train facility dogs for the public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 27.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$25,316
Down $11,026 (-30%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$25,316
Down $11,026 (-30%) from 2023
Revenue
Up$85,839
Up $7,499 (+9.6%) from 2023
Expenses
Up$96,866
Up $48,717 (+101%) from 2023
Net Income
Down-$11,027
Down $41,218 (-137%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To raise and train service dogs for people in need of them. To raise and train facility dogs for the public.
| Description | Grants | Expenses |
|---|---|---|
| TO RAISE AND TRAIN SERVICE DOGS FOR PEOPLE IN NEED OF THEM. AND TO PROVIDE FACILITY DOGS FOR THE PUBLIC. TEN RAISED DOGS HAVE BEEN PLACED AS SERVICE DOGS. FOUR ADDITIONAL RAISED DOGS HAVE BEEN PLACED AS FACILITY DOGS. | - | $96,866 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MYA MASSE | President | FT | $23,149 | - | $23,149 |
| HEATHER MASSE | Treasurer | PT | $0 | - | - |
“Expenses advertising and promotion 10,529 office 1,763 travel 223 insurance 2,292 miscellaneous expenses 629 veterinary expenses 11,564 dog supplies 5,582 trainer expense 6,393 dog costs 33,405 registration expenses 39 auto expenses 848 memberships & subscript. 65 software & apps 19 supplies & materials 366 total 73,717”
“Beginning net assets not previously reported 0”
“To raise and train service dogs for people in need of them. To raise and train facility dogs for the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEATHER MASSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2626893940 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W4702 CO HWY A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDONIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36343 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25316 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30880 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11027 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36343 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25316 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85839 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36343 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25316 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 23149 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MYA MASSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER MASSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73717 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE AND TRAIN SERVICE DOGS FOR PEOPLE IN NEED OF THEM. TO RAISE AND TRAIN FACILITY DOGS FOR THE PUBLIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54959 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RAISE AND TRAIN SERVICE DOGS FOR PEOPLE IN NEED OF THEM. AND TO PROVIDE FACILITY DOGS FOR THE PUBLIC. TEN RAISED DOGS HAVE BEEN PLACED AS SERVICE DOGS. FOUR ADDITIONAL RAISED DOGS HAVE BEEN PLACED AS FACILITY DOGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96866 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23149 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96866 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96866 |
| IRS990EZ/TotalRevenueAmt | 0 | 85839 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://PARTNERSWITHPAWSSERVICEDOGS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 95423 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68756 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 95423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 95423 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 95423 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 10,529 OFFICE 1,763 TRAVEL 223 INSURANCE 2,292 MISCELLANEOUS EXPENSES 629 VETERINARY EXPENSES 11,564 DOG SUPPLIES 5,582 TRAINER EXPENSE 6,393 DOG COSTS 33,405 REGISTRATION EXPENSES 39 AUTO EXPENSES 848 MEMBERSHIPS & SUBSCRIPT. 65 SOFTWARE & APPS 19 SUPPLIES & MATERIALS 366 TOTAL 73,717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEGINNING NET ASSETS NOT PREVIOUSLY REPORTED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO RAISE AND TRAIN SERVICE DOGS FOR PEOPLE IN NEED OF THEM. TO RAISE AND TRAIN FACILITY DOGS FOR THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MYA MASSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2626893940 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARTNERS WITH PAWS SERVICE DOGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
| ReturnHeader/Filer/EIN | 0 | 851447071 |
| ReturnHeader/Filer/PhoneNum | 0 | 2626893940 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W4702 CO HWY A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53021 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391277627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAUMAN ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAU CLAIRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 547021225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7158342001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHAD C RYDER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T09:55:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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