Civic Intelligence

Power Paws Assistance Dogs Inc.

990 • Fiscal year 2019 • EIN 86-1035607

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 13, 2021

Organization ProfileAZPOWERPAWS.ORG
8250 E Rose Lane Ste BScottsdale, AZ 85250

(480) 970-1322

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$89,416

Up $48,796 (+120%) from 2018

Net Assets

Down

-$23,220

Down $37,789 (-259%) from 2018

Liabilities

Up

$112,636

Up $86,585 (+332%) from 2018

Revenue And Expenses

Revenue

Up

$273,987

Up $56,031 (+26%) from 2018

Expenses

Up

$310,893

Up $31,512 (+11%) from 2018

Net Income

Up

-$36,906

Up $24,519 (+40%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $89,416Liabilities 2019: $112,636Net Assets 2019: -$23,2202019Assets 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$89,416
Liabilities$112,636
Net Assets-$23,220
Open 2019 Filing

Operations Trend

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 2019: $273,987Expenses 2019: $310,893Net Income 2019: -$36,9062019Revenue 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$273,987
Expenses$310,893
Net Income-$36,906
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 13, 2021
Return Version
2019v5.0
Gross Receipts
$273,987
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 1,000+ families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$55,000-
Loans From Officers Directors$10,000$32,000▲ $22,000
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$4,803▼ $2,036
Prepaid Expenses and Deferred Charges$2,600$857▼ $1,743
Savings and Temporary Cash Investments$25$167▲ $142
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Rtn Earn Endowment Incm Other Fnds$13,686$-23,220▼ $36,906
Total Assets$40,620$89,416▲ $48,796
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,934$80,636▲ $63,702
Total Liabilities$26,934$112,636▲ $85,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,686$-23,220▼ $36,906
Total Liabilities and Net Assets / Fund Balance$40,620$89,416▲ $48,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,803$7,603$12,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine StarksExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Vic NobleChairman
Cj BostonVice President
Brian MartinitzDirector
Claudia TeetselDirector
Jeanne PollockDirector
Julie Mayer DvmDirector
Michael RohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,084
Program Service Revenue
$45,903
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,079
Change in Net Assets
$-36,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,757
Salaries, Compensation, and Employee Benefits$109,136
Total Fundraising Expense$20,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$88,717-$88,717
Current Officers, Directors, Trustees, and Key Employees$63,000--$63,000
Occupancy$32,950$7,108$2,796$42,854
Other Salaries and Wages$11,197$13,582$13,230$38,009
Payroll Taxes$5,876$1,116$1,135$8,127
Fees for Services Other$426$5,838-$6,264
Office Expenses$957$3,066$222$4,245
All Other Expenses$1,414$2,279-$3,693
Advertising$1,590$363$1,112$3,065
Insurance$2,554--$2,554
Travel$2,315--$2,315
Other Expenses$4,669$2,153$1,615$2,153
Information Technology$700$1,405-$2,105
Depreciation Depletion$1,698$246$91$2,035
Fees for Services Accounting-$1,231-$1,231
Total Functional Expenses$158,056$132,636$20,201$310,893
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$32,000▲ $22,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic review of contracts as they arise”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by comparable market based salaries”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Power Paws Assistance Dogs Inc
EIN
86-1035607
Phone
4809701322
Address
8250 E Rose Lane Ste B, Scottsdale, AZ 85250

Signing Officer

Name
Michael Rohr
Title
Treasurer
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
30

Preparer

Firm
Deborah Parrott CPA PA
Address
3412 S Saint Lucie Drive, Casselberry, FL 32707
Preparer
Deborah Lynn Parrott
Phone
4074934643
Supplemental Narrative

Additional Explanations

Amended Explanation

“Form 990, page 1 - decrease in program service revenue - decrease in program service revenue of $9,000 was included in the 2019 originally filed return, but due to client's illness, placement of a service dog was moved to tax year 2020.”

Raw XML AppendixShowing 400 of 468 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/BOYAmt016934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080636
IRS990/AccountsReceivableGrp/EOYAmt055000
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 1,000+ FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt01112
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0363
IRS990/AdvertisingGrp/ProgramServicesAmt01590
IRS990/AdvertisingGrp/TotalAmt03065
IRS990/AllOtherContributionsAmt0225079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01414
IRS990/AllOtherExpensesGrp/TotalAmt03693
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELAINE STARKS
IRS990/BooksInCareOfDetail/PhoneNum04079701822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08250 E ROSE LANE
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/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045903
IRS990/CYRevenuesLessExpensesAmt0-36906
IRS990/CYSalariesCompEmpBnftPaidAmt0109136
IRS990/CYTotalExpensesAmt0310893
IRS990/CYTotalFundraisingExpenseAmt020201
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273987
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt091
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0246
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01698
IRS990/DepreciationDepletionGrp/TotalAmt02035
IRS990/Desc0COMMUNITY OUTREACH SUPPORTS 1,000+ LOW INCOME, DISABLED, AND 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 PSYCHOLOGY OF DOGS AND PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129649
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01231
IRS990/FeesForServicesAccountingGrp/TotalAmt01231
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt088717
IRS990/FeesForServicesLegalGrp/TotalAmt088717
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05838
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0426
IRS990/FeesForServicesOtherGrp/TotalAmt06264
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ELAINE STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1VIC NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CJ BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA TEETSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MARTINITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE MAYER DVM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063000
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01405
IRS990/InformationTechnologyGrp/ProgramServicesAmt0700
IRS990/InformationTechnologyGrp/TotalAmt02105
IRS990/InsuranceGrp/ProgramServicesAmt02554
IRS990/InsuranceGrp/TotalAmt02554
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04803
IRS990/LandBldgEquipCostOrOtherBssAmt012406
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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 1,000+ FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013686
IRS990/NetAssetsOrFundBalancesEOYAmt0-23220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DOG CARE AND TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3PAYMENT PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt01615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22153
IRS990/OtherExpensesGrp/ProgramServicesAmt028407
IRS990/OtherExpensesGrp/ProgramServicesAmt1303
IRS990/OtherExpensesGrp/ProgramServicesAmt24669
IRS990/OtherExpensesGrp/TotalAmt028407
IRS990/OtherExpensesGrp/TotalAmt16826
IRS990/OtherExpensesGrp/TotalAmt25293
IRS990/OtherExpensesGrp/TotalAmt32153
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011197
IRS990/OtherSalariesAndWagesGrp/TotalAmt038009
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01116
IRS990/PayrollTaxesGrp/ProgramServicesAmt05876
IRS990/PayrollTaxesGrp/TotalAmt08127
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0857
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE DOG FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3320
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/RevenueAmt043402
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERISM. THROUGH 26 SPECIAL PARTNERSHIPS WITH CORPORATIONS AND COMMUNITY VOLUNTEERS, DOGS ARE FOSTERED THROUGH ASSISTANCE DOG PLACEMENT PROGRAMS. ARIZONA GOVERNOR'S POINT 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) THROUGH 2021.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151975
IRS990/PYProgramServiceRevenueAmt064362
IRS990/PYRevenuesLessExpensesAmt0-61425
IRS990/PYSalariesCompEmpBnftPaidAmt0127406
IRS990/PYTotalExpensesAmt0279381
IRS990/PYTotalRevenueAmt0217956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02501
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-23220
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/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01391440
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/BookValueAmt04803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04803
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELAINE STARKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt032000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW OF CONTRACTS AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPARABLE MARKET BASED SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PAGE 1 - DECREASE IN PROGRAM SERVICE REVENUE - DECREASE IN PROGRAM SERVICE REVENUE OF $9,000 WAS INCLUDED IN THE 2019 ORIGINALLY FILED RETURN, BUT DUE TO CLIENT'S ILLNESS, PLACEMENT OF A SERVICE DOG WAS MOVED TO TAX YEAR 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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
$89,416
Liabilities
$112,636
Net assets
-$23,220
Revenue
$273,987
Expenses
$310,893
Net income
-$36,906
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
2019Detailed filing. Detailed filing data is available for this year.$0.89$1.13$0.23$2.74$3.11$0.37
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