Civic Intelligence

Power Paws Assistance Dogs Inc.

990 • Fiscal year 2018 • EIN 86-1035607

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

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.

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

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$40,620

Down $61,449 (-60%) from 2017

Net Assets

Down

$14,569

Down $61,425 (-81%) from 2017

Liabilities

Down

$26,051

Down $24 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$217,956

Down $103,002 (-32%) from 2017

Expenses

Down

$279,381

Down $130,624 (-32%) from 2017

Net Income

Up

-$61,425

Up $27,622 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$40,620
Liabilities$26,051
Net Assets$14,569
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$217,956
Expenses$279,381
Net Income-$61,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$217,956
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 300+ families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,794$16,156▼ $38,638
Inventories for Sale or Use$32,727$15,000▼ $17,727
Rtn Earn Endowment Incm Other Fnds$75,994$14,569▼ $61,425
Land, Buildings, and Equipment, Net$8,806$6,839▼ $1,967
Prepaid Expenses and Deferred Charges$2,131$2,600▲ $469
Savings and Temporary Cash Investments$3,611$25▼ $3,586
Accounts Receivable$0--
Total Assets$102,069$40,620▼ $61,449
Liabilities
Accounts Payable and Accrued Expenses$26,075$16,051▼ $10,024
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$26,075$26,051▼ $24
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,994$14,569▼ $61,425
Total Liabilities and Net Assets / Fund Balance$102,069$40,620▼ $61,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,839$5,567$12,406
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vic NobleChairman
Cj BostonVice Chair
Jeanne PollockDirector
Mike KrysikSecretary
Michael RohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,591
Program Service Revenue
$64,362
Investment Income
$3
Other Revenue
$0
All Other Contributions
$153,591
Change in Net Assets
$-61,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,975
Salaries, Compensation, and Employee Benefits$127,406
Total Fundraising Expense$28,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,271$19,367$21,753$119,391
All Other Expenses$48,361$9,674$47$58,082
Occupancy$31,633$6,139$2,274$40,046
Fees for Services Legal$0$21,662$0$21,662
Fees for Services Other$9,346$2,895$0$12,241
Office Expenses$5,900$2,243$2,101$10,244
Payroll Taxes$5,317$1,269$1,429$8,015
Information Technology$530$2,338$149$3,017
Depreciation Depletion$1,419$369$382$2,170
Insurance$663$575$221$1,459
Fees for Services Accounting$0$1,100$0$1,100
Travel$1,059$0$0$1,059
Advertising$734$121$40$895
Total Functional Expenses$183,233$67,752$28,396$279,381
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
2019-11-06
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
6
Volunteers
30

Preparer

Firm
Marsha Brooks CPA PC
Address
7127 E Sahuaro Dr Suite 106, Scottsdale, AZ 85254
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 990, Part IX, Line 24E

“Printing & publication 54. 54. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 312. 312. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 6065. 0. 6065. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 979. 0. 979. 0.”

Form 990, Part IX, Line 24E

“Dog care and training 46114. 46114. 0. 0.”

Form 990, Part IX, Line 24E

“Camp costs 469. 469. 0. 0.”

Form 990, Part IX, Line 24E

“Payment processing fees 2592. 0. 2592. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 688. 603. 38. 47.”

Form 990, Part IX, Line 24E

“Training & education 809. 809. 0. 0.”

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016051
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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 300+ FAMILIES
IRS990/AdvertisingGrp/FundraisingAmt040
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0121
IRS990/AdvertisingGrp/ProgramServicesAmt0734
IRS990/AdvertisingGrp/TotalAmt0895
IRS990/AllOtherContributionsAmt0153591
IRS990/AllOtherExpensesGrp/FundraisingAmt047
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048361
IRS990/AllOtherExpensesGrp/TotalAmt058082
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMPANY
IRS990/BooksInCareOfDetail/PhoneNum04809701322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08250 E ROSE LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085250
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054794
IRS990/CashNonInterestBearingGrp/EOYAmt016156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0151975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt064362
IRS990/CYRevenuesLessExpensesAmt0-61425
IRS990/CYSalariesCompEmpBnftPaidAmt0127406
IRS990/CYTotalExpensesAmt0279381
IRS990/CYTotalFundraisingExpenseAmt028396
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217956
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0382
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0369
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01419
IRS990/DepreciationDepletionGrp/TotalAmt02170
IRS990/Desc0COMMUNITY OUTREACH SUPPORTS 300 LOW INCOME, DISABLED, AT-RISK AND TITLE 1 STUDENTS. USING ANIMAL ASSISTED INTERVENTION (AAI), WE PROVIDE WEEKLY READING, LITERACY, AND LIFE SKILLS PROGRAMS FOR CHILDREN AT 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 THEIR SOCIAL ENGAGEMENT AND ACADEMIC SKILLS. SUMMER CAMP IS AN INTERACTIVE EIGHT WEEK PROGRAM FOR ABOUT 40 CHILDREN (AGES 10-12) EACH SUMMER CHILDREN OF ALL ABILITIES LEARN THE BASICS ABOUT ASSISTANCE DOGS. KIDS BRING THEIR OWN DOGS TO CAMP TEACHING BASIC OBEDIENCE, THEREBY MAKING THEIR OWN DOGS A BETTER CITIZEN. KIDS LEARN HOW DOGS AND PEOPLE LEARN, PROCESS NEW INFORMATION, DEVELOP AND REFINE NEW SKILLS. KIDS LEARN THE SOCIOLOGY OF DOGS AND PEOPLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137119
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021662
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt021662
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02895
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09346
IRS990/FeesForServicesOtherGrp/TotalAmt012241
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNE POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE KRYSIK
IRS990/Form990PartVIISectionAGrp/PersonNm3VIC NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CJ BOSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0149
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02338
IRS990/InformationTechnologyGrp/ProgramServicesAmt0530
IRS990/InformationTechnologyGrp/TotalAmt03017
IRS990/InsuranceGrp/FundraisingAmt0221
IRS990/InsuranceGrp/ManagementAndGeneralAmt0575
IRS990/InsuranceGrp/ProgramServicesAmt0663
IRS990/InsuranceGrp/TotalAmt01459
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032727
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015000
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06839
IRS990/LandBldgEquipCostOrOtherBssAmt012406
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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 300+ FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075994
IRS990/NetAssetsOrFundBalancesEOYAmt014569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02274
IRS990/OccupancyGrp/ManagementAndGeneralAmt06139
IRS990/OccupancyGrp/ProgramServicesAmt031633
IRS990/OccupancyGrp/TotalAmt040046
IRS990/OfficeExpensesGrp/FundraisingAmt02101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02243
IRS990/OfficeExpensesGrp/ProgramServicesAmt05900
IRS990/OfficeExpensesGrp/TotalAmt010244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01269
IRS990/PayrollTaxesGrp/ProgramServicesAmt05317
IRS990/PayrollTaxesGrp/TotalAmt08015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfficerNm0MICHAEL ROHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE DOG FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3260
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0PLACEMENT. POWER PAWS TRAINS AND MATCHES ASSISTANCE DOGS FOR DISABLED CHILDREN AND ADULTS, PEOPLE WITH TYPE 1 DIABETES, POST TRAUMATIC STRESS DISORDER AND FACILITY DOGS. OUR PLEDGE IS TO TEACH EACH RECIPIENT TO MASTER SPECIALIZED TRAINING CONCEPTS SO THE SUPPORT OF POWER PAWS DOGS CAN ENHANCE THEIR QUALITY OF LIFE. THROUGH INCREASED ENGAGEMENT, EACH CANINE HELPS CLIENTS INCREASE THEIR ENGAGEMENT IN SOCIAL ACTIVITIES. IN ADDITION, A POWER PAWS DOG PROVIDES EMOTIONAL SUPPORT AS CLIENTS BUILD THEIR INDEPENDENT ABILITIES TO SUPPORT THEIR HEALTH CHALLENGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046114
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043102
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERISM. THROUGH SPECIAL PARTNERSHIPS WITH CORPORATIONS AND COMMUNITY VOLUNTEERS, DOGS ARE FOSTERED THROUGH ASSISTANCE DOG PLACEMENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0196040
IRS990/PYProgramServiceRevenueAmt076758
IRS990/PYRevenuesLessExpensesAmt0-89047
IRS990/PYSalariesCompEmpBnftPaidAmt0213965
IRS990/PYTotalExpensesAmt0410005
IRS990/PYTotalRevenueAmt0320958
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01300734
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01300734
IRS990ScheduleA/TotalSupportAmt01300861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4PRINTING & PUBLICATION 54. 54. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & SHIPPING 312. 312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 6065. 0. 6065. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING 979. 0. 979. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOG CARE AND TRAINING 46114. 46114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMP COSTS 469. 469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYMENT PROCESSING FEES 2592. 0. 2592. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 688. 603. 38. 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING & EDUCATION 809. 809. 0. 0.
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102069
IRS990/TotalAssetsEOYAmt040620
IRS990/TotalAssetsGrp/BOYAmt0102069
IRS990/TotalAssetsGrp/EOYAmt040620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153591
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026075
IRS990/TotalLiabilitiesEOYAmt026051
IRS990/TotalLiabilitiesGrp/BOYAmt026075
IRS990/TotalLiabilitiesGrp/EOYAmt026051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183233
IRS990/TotalProgramServiceRevenueAmt064362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01059
IRS990/TravelGrp/TotalAmt01059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08250 E ROSE LANE
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085250
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AZPOWERPAWS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809450754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,620
Liabilities
$26,051
Net assets
$14,569
Revenue
$217,956
Expenses
$279,381
Net income
-$61,425
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
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.15$2.18$2.79$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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