Civic Intelligence

Power Paws Assistance Dogs Inc.

990 • Fiscal year 2019 • EIN 86-1035607

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$89,485

Up $48,865 (+120%) from 2018

Net Assets

Down

-$13,225

Down $27,794 (-191%) from 2018

Liabilities

Up

$102,710

Up $76,659 (+294%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Up

$282,987

Up $65,031 (+30%) from 2018

Expenses

Up

$310,781

Up $31,400 (+11%) from 2018

Net Income

Up

-$27,794

Up $33,631 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$89,485
Liabilities$102,710
Net Assets-$13,225
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$282,987
Expenses$310,781
Net Income-$27,794
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$282,987
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 650+ families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$55,000-
Cash and Non-Interest-Bearing Accounts$16,156$28,589▲ $12,433
Inventories for Sale or Use$15,000$0▼ $15,000
Land, Buildings, and Equipment, Net$6,839$4,872▼ $1,967
Prepaid Expenses and Deferred Charges$2,600$857▼ $1,743
Savings and Temporary Cash Investments$25$167▲ $142
Rtn Earn Endowment Incm Other Fnds$14,569$-13,225▼ $27,794
Total Assets$40,620$89,485▲ $48,865
Liabilities
Accounts Payable and Accrued Expenses$16,051$70,710▲ $54,659
Unsecured Notes Loans Payable$10,000$32,000▲ $22,000
Total Liabilities$26,051$102,710▲ $76,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,569$-13,225▼ $27,794
Total Liabilities and Net Assets / Fund Balance$40,620$89,485▲ $48,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,872$7,534$12,406
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Vic NobleChairman
Cj BostonVice Chair
Brian MartinitzMember
Julie Mayer DvmMember
Mike KrysikMember
Jeanne PollockMember-at-large
Claudia TeetselSecretary
Michael RohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,084
Program Service Revenue
$45,903
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,079
Change in Net Assets
$-27,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,688
Salaries, Compensation, and Employee Benefits$109,093
Total Fundraising Expense$24,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,154$13,582$13,230$100,966
Fees for Services Legal$0$87,642$0$87,642
All Other Expenses$36,220$5,244$5,983$47,447
Occupancy$32,950$7,108$2,796$42,854
Payroll Taxes$5,876$1,116$1,135$8,127
Fees for Services Other$425$5,838$0$6,263
Office Expenses$957$3,066$222$4,245
Advertising$1,590$363$1,112$3,065
Insurance$2,554$0$0$2,554
Travel$2,315$0$0$2,315
Information Technology$700$1,405$0$2,105
Depreciation Depletion$1,654$235$78$1,967
Fees for Services Accounting$0$1,231$0$1,231
Total Functional Expenses$159,395$126,830$24,556$310,781
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 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
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
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rohr
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
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

“Only elected officers and directors of power paws governing board are eligible to vote for the governing board. The governing board is duly 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 294. 79. 215. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 178. 178. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 639. 0. 639. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 1075. 0. 1075. 0.”

Form 990, Part IX, Line 24E

“Dog care and training 28407. 28407. 0. 0.”

Form 990, Part IX, Line 24E

“Camp costs 939. 939. 0. 0.”

Form 990, Part IX, Line 24E

“Payment processing fees 2153. 0. 2153. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7901. 1730. 188. 5983.”

Form 990, Part IX, Line 24E

“Training & education 5293. 4669. 624. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 568. 218. 350. 0.”

Raw XML AppendixShowing 400 of 440 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/BOYAmt016051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070710
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 650+ FAMILIES
IRS990/AdvertisingGrp/FundraisingAmt01112
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0363
IRS990/AdvertisingGrp/ProgramServicesAmt01590
IRS990/AdvertisingGrp/TotalAmt03065
IRS990/AllOtherContributionsAmt0234079
IRS990/AllOtherExpensesGrp/FundraisingAmt05983
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036220
IRS990/AllOtherExpensesGrp/TotalAmt047447
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016156
IRS990/CashNonInterestBearingGrp/EOYAmt028589
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03005
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201688
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045903
IRS990/CYRevenuesLessExpensesAmt0-27794
IRS990/CYSalariesCompEmpBnftPaidAmt0109093
IRS990/CYTotalExpensesAmt0310781
IRS990/CYTotalFundraisingExpenseAmt024556
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282987
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt078
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0235
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01654
IRS990/DepreciationDepletionGrp/TotalAmt01967
IRS990/Desc0COMMUNITY OUTREACH SUPPORTS 650+ 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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01231
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01231
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt087642
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt087642
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05838
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0425
IRS990/FeesForServicesOtherGrp/TotalAmt06263
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0VIC NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CJ BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA TEETSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN MARTINITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE MAYER DVM
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KRYSIK
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE POLLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01405
IRS990/InformationTechnologyGrp/ProgramServicesAmt0700
IRS990/InformationTechnologyGrp/TotalAmt02105
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02554
IRS990/InsuranceGrp/TotalAmt02554
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04872
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 650+ FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014569
IRS990/NetAssetsOrFundBalancesEOYAmt0-13225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02796
IRS990/OccupancyGrp/ManagementAndGeneralAmt07108
IRS990/OccupancyGrp/ProgramServicesAmt032950
IRS990/OccupancyGrp/TotalAmt042854
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0957
IRS990/OfficeExpensesGrp/TotalAmt04245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100966
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01116
IRS990/PayrollTaxesGrp/ProgramServicesAmt05876
IRS990/PayrollTaxesGrp/TotalAmt08127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0857
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/TotalRevenueColumnAmt042260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3822
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, MOBILITY CHALLENGES, 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/ExpenseAmt028407
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042580
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERISM. THROUGH SPECIAL PARTNERSHIPS WITH CORPORATIONS AND COMMUNITY VOLUNTEERS, DOGS ARE FOSTERED THROUGH ASSISTANCE DOG PLACEMENT PROGRAM. ARIZONA GOVERNOR'S POINTS OF LIGHT - SOCIAL ENTERPRISE INITIATIVE PROGRAM. STAFF AND SELECT GROUP OF VOLUNTEERS COMPLETED AN ARDUOUS PROFESSIONAL DEVELOPMENT TRAINING PROCESS TO REVIEW AND IMPROVE POWER PAW'S VOLUNTEER PROGRAM. POWER PAWS WILL PREPARE FOR CERTIFICATION OF ITS VOLUNTEER PROGRAM IN 2020 BY THE GOVERNOR'S COMMISSION ON SERVICE AND VOLUNTEERISM. CERTIFICATION BY THE GOVERNOR'S OFFICE WILL GIVE POWER PAWS VOLUNTEER PROGRAM VISIBILITY AT A NATIONAL LEVEL. POWER PAWS RECEIVED $70,000 IN GRANTS TO SET UP ITS NEW VOLUNTEER PROGRAM AND FUND A DEDICATED VOLUNTEER COORDINATOR (NEW POSITION) THRU 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0151975
IRS990/PYProgramServiceRevenueAmt064362
IRS990/PYRevenuesLessExpensesAmt0-61425
IRS990/PYSalariesCompEmpBnftPaidAmt0127406
IRS990/PYTotalExpensesAmt0279381
IRS990/PYTotalRevenueAmt0217956
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-13225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01391440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048086
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01391440
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391440
IRS990ScheduleA/TotalSupportAmt01391533
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/EquipmentGrp/BookValueAmt04872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012406
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY ELECTED OFFICERS AND DIRECTORS OF POWER PAWS GOVERNING BOARD ARE ELIGIBLE TO VOTE FOR THE GOVERNING BOARD. THE GOVERNING BOARD IS DULY 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 294. 79. 215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & SHIPPING 178. 178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 639. 0. 639. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING 1075. 0. 1075. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOG CARE AND TRAINING 28407. 28407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMP COSTS 939. 939. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYMENT PROCESSING FEES 2153. 0. 2153. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 7901. 1730. 188. 5983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING & EDUCATION 5293. 4669. 624. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS 568. 218. 350. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040620
IRS990/TotalAssetsEOYAmt089485
IRS990/TotalAssetsGrp/BOYAmt040620
IRS990/TotalAssetsGrp/EOYAmt089485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237084
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026051
IRS990/TotalLiabilitiesEOYAmt0102710
IRS990/TotalLiabilitiesGrp/BOYAmt026051
IRS990/TotalLiabilitiesGrp/EOYAmt0102710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13225
IRS990/TotalProgramServiceExpensesAmt0159395
IRS990/TotalProgramServiceRevenueAmt045903
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089485
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02315
IRS990/TravelGrp/TotalAmt02315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08250 E ROSE LANE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,485
Liabilities
$102,710
Net assets
-$13,225
Revenue
$282,987
Expenses
$310,781
Net income
-$27,794
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
2019Detailed filing. Detailed filing data is available for this year.$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
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