Civic Intelligence

Power Paws Assistance Dogs Inc.

990 • Fiscal year 2017 • EIN 86-1035607

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileAZPOWERPAWS.ORG
8250 E Rose LaneScottsdale, AZ 85250

(480) 945-0754

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$102,069

Down $71,958 (-41%) from 2016

Net Assets

Down

$75,994

Down $89,047 (-54%) from 2016

Liabilities

Up

$26,075

Up $17,089 (+190%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Down

$320,958

Down $188,656 (-37%) from 2016

Expenses

Down

$410,005

Down $4,202 (-1.0%) from 2016

Net Income

Down

-$89,047

Down $184,454 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $87,944Liabilities 2011: $1,598Net Assets 2011: $86,3462011Assets 2012: $112,967Liabilities 2012: $5,776Net Assets 2012: $107,1912012Assets 2013: $149,925Liabilities 2013: $5,694Net Assets 2013: $144,2312013Assets 2014: $127,390Liabilities 2014: $10,787Net Assets 2014: $116,6032014Assets 2015: $202,073Liabilities 2015: $10,351Net Assets 2015: $191,7222015Assets 2016: $174,027Liabilities 2016: $8,986Net Assets 2016: $165,0412016Assets 2017: $102,069Liabilities 2017: $26,075Net Assets 2017: $75,9942017Assets 2018: $40,620Liabilities 2018: $26,051Net Assets 2018: $14,5692018Assets 2019: $89,485Liabilities 2019: $102,710Net Assets 2019: -$13,2252019Assets 2020: $96,740Liabilities 2020: $154,136Net Assets 2020: -$57,3962020Assets 2021: $91,090Liabilities 2021: $156,576Net Assets 2021: -$65,4862021Assets 2022: $89,270Liabilities 2022: $117,494Net Assets 2022: -$28,2242022Assets 2023: $59,534Liabilities 2023: $139,160Net Assets 2023: -$79,6262023Assets 2024: $71,009Liabilities 2024: $124,322Net Assets 2024: -$53,3132024

Highlighted filing

2017

Assets$102,069
Liabilities$26,075
Net Assets$75,994
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $166,074Expenses 2011: $138,156Net Income 2011: $27,9182011Expenses 2012: $186,7682012Revenue 2013: $277,464Expenses 2013: $240,424Net Income 2013: $37,0402013Revenue 2014: $319,561Expenses 2014: $347,189Net Income 2014: -$27,6282014Revenue 2015: $526,650Expenses 2015: $451,531Net Income 2015: $75,1192015Revenue 2016: $509,614Expenses 2016: $414,207Net Income 2016: $95,4072016Revenue 2017: $320,958Expenses 2017: $410,005Net Income 2017: -$89,0472017Revenue 2018: $217,956Expenses 2018: $279,381Net Income 2018: -$61,4252018Revenue 2019: $282,987Expenses 2019: $310,781Net Income 2019: -$27,7942019Revenue 2020: $172,338Expenses 2020: $206,514Net Income 2020: -$34,1762020Revenue 2021: $208,439Expenses 2021: $216,529Net Income 2021: -$8,0902021Revenue 2022: $264,564Expenses 2022: $227,302Net Income 2022: $37,2622022Revenue 2023: $184,332Expenses 2023: $235,734Net Income 2023: -$51,4022023Revenue 2024: $208,603Expenses 2024: $182,280Net Income 2024: $26,3232024

Highlighted filing

2017

Revenue$320,958
Expenses$410,005
Net Income-$89,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$320,958
Mission and Program Overview

Mission

Provide highly skilled assistance dogs to children & adults with disabilities, provide education and support for working assistance dog teams, and be a resource in the community.

Provide highly skilled assistance dogs to children & adults with disabilities, to provide education and continuing support for working assistance dog teams, and to be a resource in the community. Annually we support 500+ families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,041$75,994▼ $89,047
Cash and Non-Interest-Bearing Accounts$160,719$54,794▼ $105,925
Inventories for Sale or Use$2,636$32,727▲ $30,091
Land, Buildings, and Equipment, Net$2,367$8,806▲ $6,439
Savings and Temporary Cash Investments$2,974$3,611▲ $637
Accounts Receivable$2,683--
Prepaid Expenses and Deferred Charges$2,648$2,131▼ $517
Total Assets$174,027$102,069▼ $71,958
Liabilities
Accounts Payable and Accrued Expenses$236$26,075▲ $25,839
Deferred Revenue$8,750--
Total Liabilities$8,986$26,075▲ $17,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,041$75,994▼ $89,047
Total Liabilities and Net Assets / Fund Balance$174,027$102,069▼ $71,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,806$3,600$12,406
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeanne PollockVice President
Mike KrysikDirector
Vic NobleDirector
Marsha HorshokSecretary
Michael RohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,173
Program Service Revenue
$76,758
Investment Income
$27
Other Revenue
$0
All Other Contributions
$244,173
Change in Net Assets
$-89,047

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,965
Other Expenses$196,040
Total Fundraising Expense$54,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,003$26,598$32,856$156,457
All Other Expenses$59,455$7,416$1,646$68,517
Occupancy$48,355$9,368$3,609$61,332
Payroll Taxes$35,655$9,776$12,077$57,508
Fees for Services Accounting$0$16,350$0$16,350
Fees for Services Management$10,407$4,634$0$15,041
Fees for Services Legal$0$13,207$0$13,207
Insurance$4,154$1,973$963$7,090
Travel$4,653$0$0$4,653
Office Expenses$1,808$1,741$577$4,126
Information Technology$191$1,061$994$2,246
Depreciation Depletion$1,419$251$298$1,968
Advertising$0$0$1,320$1,320
Conferences and Meetings$0$138$0$138
Interest$0$52$0$52
Total Functional Expenses$263,100$92,565$54,340$410,005
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Power Paws Assistance Dogs Inc
EIN
86-1035607
Phone
4809450754
Address
8250 E ROSE LANE, SCOTTSDALE, AZ 85250

Signing Officer

Name
Michael Rohr
Title
Treasurer
Phone
4809450754
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rohr
Formed
2001
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
36

Preparer

Firm
Marsha Brooks CPA PC
Address
8426 E Shea Blvd, Scottsdale, AZ 85260
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are not eligible to vote for the governing board, and the board is authorized to increase or decrease the number of members as it deems appropriate from time to time”

Pt VI, Line 11B

“The 990 is given to board members to review prior to filing”

Pt VI, Line 12C

“Periodic review of contracts as they arise”

Pt VI, Line 15A

“Compensation is determined by comparable market based salaries”

Form 990EZ, Part I, Line 16

“ADVERTISEMENT”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“CLIENT EXP”

Form 990EZ, Part I, Line 16

“DOG CARE”

Form 990EZ, Part I, Line 16

“EDUCATION/TRAINING”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“PERMITS & FEES”

Form 990, Part IX, Line 24E

“MEALS 364. 81. 283. 0.”

Form 990, Part IX, Line 24E

“Printing & publication 707. 0. 0. 707.”

Form 990, Part IX, Line 24E

“Postage 363. 259. 59. 45.”

Form 990, Part IX, Line 24E

“Bank fees 228. 5. 223. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 1005. 0. 1005. 0.”

Form 990, Part IX, Line 24E

“Dog care and training 38967. 38967. 0. 0.”

Form 990, Part IX, Line 24E

“Camp costs 1612. 1612. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation costs 1295. 1295. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2324. 1500. 824. 0.”

Form 990, Part IX, Line 24E

“Donations & sponsorships 125. 0. 0. 125.”

Form 990, Part IX, Line 24E

“Payment processing fees 3342. 0. 3342. 0.”

Form 990, Part IX, Line 24E

“Licensing & registration 53. 0. 53. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 17433. 15736. 928. 769.”

Form 990, Part IX, Line 24E

“Training & education 699. 0. 699. 0.”

Raw XML AppendixShowing 400 of 435 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/Desc0COMMUNITY OUTREACH SUPPORTS 600 LOW INCOME, DISABLED, AT-RISK AND TITLE 1 STUDENTS. USING ANIMAL ASSISTED INTERVENTION (AAI), WE PROVIDE READING, LITERACY, AND LIFE SKILLS PROGRAMS FOR CHILDREN AT THREE TITLE 1 SCHOOLS, BOOKSTORES AND PUBLIC LIBRARY. EARLY LITERACY IS PROVIDED FOR CHILDREN AS YOUNG AS THREE. READING, COMPREHENSION AND RETENTION PROGRAMS WITH STUDENTS (3-22) IMPROVE SOCIAL ENGAGEMENT AND ACADEMIC SKILLS. SUMMER CAMP IS AN INTERACTIVE EIGHT WEEK PROGRAM FOR 48 CHILDREN (AGES 10-17) THAT GIVE CHILDREN THE BASICS NEEDED TO TRAIN ASSISTANCE DOGS, LEARN HOW DOGS AND PEOPLE LEARN, PROCESS NEW INFORMATION AND DEVELOP AND REFINE NEW SKILLS. KIDS LEARN THE SOCIOLOGY OF DOGS AND PEOPLE. CHILDREN EXPERIENCE THE UNCONDITIONAL LOVE OF AN ASSISTANCE DOG IN TRAINING. POWER PAWS PARTNERS WITH CHILDHELP AND MARICOPA COUNTY COURTS AIDING FORENSIC INTERVIEW TO USE AAI TO HELP CHILD SURVIVORS TELL THEIR STORY OF ABUSE. IN THE COURTROOM, POWER PAWS DOGS MAKE CHILDREN FEEL SAFE AS THE TELL THEIR STORY IN FRONT OF A JURY.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32748
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IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERISM. THROUGH A PARTNERSHIP WITH ARIZONA STATE UNIVERSITY SPARKY SERVICE DOGS WAS LAUNCHED AT THE TEMPE CAMPUS. TEN DOGS ARE BEING FOSTERED THROUGH A TWO-YEAR TRAINING BY ASU STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE NOT ELIGIBLE TO VOTE FOR THE GOVERNING BOARD, AND THE BOARD IS AUTHORIZED TO INCREASE OR DECREASE THE NUMBER OF MEMBERS AS IT DEEMS APPROPRIATE FROM TIME TO TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEW OF CONTRACTS AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY COMPARABLE MARKET BASED SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOG CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION/TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERMITS & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS 364. 81. 283. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING & PUBLICATION 707. 0. 0. 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 363. 259. 59. 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES 228. 5. 223. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL PROCESSING 1005. 0. 1005. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DOG CARE AND TRAINING 38967. 38967. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CAMP COSTS 1612. 1612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GRADUATION COSTS 1295. 1295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUES & SUBSCRIPTIONS 2324. 1500. 824. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DONATIONS & SPONSORSHIPS 125. 0. 0. 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYMENT PROCESSING FEES 3342. 0. 3342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LICENSING & REGISTRATION 53. 0. 53. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,069
Liabilities
$26,075
Net assets
$75,994
Revenue
$320,958
Expenses
$410,005
Net income
-$89,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.24$0.53$2.09$1.82$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.39$0.80$1.84$2.36$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.17$0.28$2.65$2.27$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.57$0.65$2.08$2.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.54$0.57$1.72$2.07$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.03$0.13$2.83$3.11$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.26$0.15$2.18$2.79$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$3.21$4.10$0.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$5.10$4.14$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.10$1.92$5.27$4.52$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.17$3.20$3.47$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$2.77$2.40$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$1.66$1.38$0.28
Peer Organizations

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