POWER PAWS ASSISTANCE DOGS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- POWER PAWS ASSISTANCE DOGS INC (EIN 86-1035607)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-04
- IRS object ID
- 202541559349301704
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-04T15:59:25-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 923711255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Integrated Accounting Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2999 N 44th Street | AddressLine1Txt |
| Address Line2 | Suite 620 | AddressLine2Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861035607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWER PAWS ASSISTANCE DOGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ELAINE STARKS | InCareOfNm |
| Business Name Control | POWE | BusinessNameControlTxt |
| Phone | 4809701322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5025 EAST WASHINGTON STE 204 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE STARKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4809701322 | PhoneNum |
| Signature | 2025-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE C ESCOBEDO | PreparerPersonNm |
| PTIN | P00057295 | PTIN |
| Phone | 6029440423 | PhoneNum |
| Preparation | 2025-06-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELAINE STARKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5025 EAST WASHINGTON Ste SUITE 204 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $208,603 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $150,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $202,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $932 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $184,332 | PYTotalRevenueAmt |
| CY Total Revenue | $208,603 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $133,448 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $103,865 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $102,286 | PYOtherExpensesAmt |
| CY Other Expenses | $78,415 | CYOtherExpensesAmt |
| PY Total Expenses | $235,734 | PYTotalExpensesAmt |
| CY Total Expenses | $182,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$51,402 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,323 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,009 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,160 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,322 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$79,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$53,313 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Expense | $96,394 | ExpenseAmt |
| Revenue | $5,200 | RevenueAmt |
| Desc | RELEASED DOGS | Desc |
| Total Program Service Expenses | $96,394 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE STARKS | PersonNm |
| Phone | 4809701322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5025 EAST WASHINGTON | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ELAINE STARKS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $68,267 | $0 | $0 | |
| VIC NOBLE | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAUDIA TEETSEL | |||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN R MARTINEZ | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA KUBICKI | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL ROHR | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JARED YOUNG | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE MAYER | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DANIELLE SPAHLE | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,267 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $77,513 | GovernmentGrantsAmt |
| All Other Contributions | $124,736 | AllOtherContributionsAmt |
| Total Contributions | $202,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE DOG FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $5,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,154 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,354 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,865 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,415 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,280 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,182 | BOYAmt |
| EOY | $41,441 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,604 | BOYAmt |
| EOY | $3,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,056 | BOYAmt |
| EOY | $2,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,256 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,124 | BOYAmt |
| EOY | $6,154 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,012 | BOYAmt |
| EOY | $47 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,903 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,556 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,534 | BOYAmt |
| EOY | $71,009 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,867 | BOYAmt |
| EOY | $14,385 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,714 | BOYAmt |
| EOY | $92,778 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,579 | BOYAmt |
| EOY | $17,159 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,160 | BOYAmt |
| EOY | $124,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$79,635 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$79,626 | BOYAmt |
| EOY | $26,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$79,626 | BOYAmt |
| EOY | -$53,313 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,534 | BOYAmt |
| EOY | $71,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,323 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,512 | CurrentTaxYearAmt |
| Total | $786,307 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,512 | CurrentTaxYearAmt |
| Total | $786,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $786,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341 | CurrentTaxYearAmt |
| Total | $1,670 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $812 | CurrentTaxYearAmt |
| Total | $1,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $789,666 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $411,617 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $25,081 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $22,468 | DepreciationAmt |
| Book Value | $2,613 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $17,175 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,634 | DepreciationAmt |
| Book Value | $3,541 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,154 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $17,159 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,159 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (35 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | THE FORM 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING |
| Part VI Line 15a or b | SEE SCHEDULE O |
| Part VI Line 19 | SEE SCHEDULE O |
| Part IX Line 11g | DOG COSTS Total expenses - $8498.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | OCCUPANCY COSTS Total expenses - $26036.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | INFORMATION TECHNOLOGY Total expenses - $3658.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | PROFESSIONAL FEES Total expenses - $12028.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | INSURANCE Total expenses - $1815.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | OFFICE EXPENSES Total expenses - $8469.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | INTEREST EXPENSE Total expenses - $3513.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | DEPRECIATION Total expenses - $5970.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | ADVERTISING Total expenses - $8428.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| PART III, LINE 4A | POWER PAWS TRAINS AND MATCHES ASSISTANCE DOGS FOR DISABLED CHILDREN AND |
| PART III, LINE 4A | ADULTS. PEOPLE WITH TYPE 1 DIABETES, MOBILITY CHALLENGES, POST TRAUMATIC |
| PART III, LINE 4A | STRESS DISORDER, AND FACILITY DOGS. OUR PLEDGE IS TO TEACH EACH RECIPIENT |
| PART III, LINE 4A | TO MASTER SPECIALIZED TRAINING CONCEPTS SO THE SUPPORT OF POWER PAWS DOGS |
| PART III, LINE 4A | CAN ENHANCE THEIR QUALITY OF LIFE. |
| PART III, LINE 4A | THROUGH INCREASED ENGAGEMENT, EACH CANINE HELPS CLIENTSINCREASE THEIR |
| PART III, LINE 4A | ENGAGEMENT IN SOCIAL ACTIVITIES.A POWER PAWS DOG PROVIDES EMOTIONAL SUPPORT |
| PART III, LINE 4A | AS CLIENTS BUILD THEIR INDEPENDENT ABILITIES TO SUPPORT THEIR HEALTH |
| PART III, LINE 4A | CHALLENGE. THROUGH 26 SPECIAL PARTNERSHIPS WITH CORPORATIONS AND COMMUNITY |
| PART III, LINE 4A | VOLUNTEERS, DOGS ARE FOSTERED THROUGH ASSISTANCE DOG PLACEMENT PROGRAMS. |
| PART III, LINE 4APART III, LINE 4A | POWER PAWS ALSO HOSTS A SUMMER CAMP PROGRAM FOR CHILDREN AGES 9 TO 12. EACH |
| PART III, LINE 4A | SUMMER CHILDREN OF ALL ABILITIES LEARN THE BASICS ABOUT ASSISTANCE DOGS. |
| PART III, LINE 4A | KIDS BRING THEIR OWN DOGS TO CAMP TEACHING BASIC OBEDIENCE,THEREBY MAKING |
| PART III, LINE 4A | THEIR OWN DOGS A BETTER CITIZEN. KIDS LEARN HOW DOGS AND PEOPLE LEARN, |
| PART III, LINE 4A | PROCESS NEW INFORMATION, DEVELOP AND REFINE NEW SKILLS. KIDS LEARN THE |
| PART III, LINE 4A | PSYCHOLOGY OF DOGS AND PEOPLE. FINALLY, POWER PAWS RECEIVED CERTIFICATION |
| PART III, LINE 4A | OF ITS VOLUNTEER PROGRAM IN 2020 BY THE GOVERNOR'S COMMISSION ON SERVICE |
| PART III, LINE 4A | AND VOLUNTEERISM. CERTIFICATION BY THE GOVERNOR'S OFFICE GIVES POWER PAWS |
| PART III, LINE 4A | VISIBILITY AT A NATIONAL LEVEL. |
| PART VI LINE 11B | THE FORM 990 IS IVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING |
| PART VI, LINE 12C | PERIODIC REVIEW OF CONTRACTS AS THEY ARISE |
| PART VI, LINE 15A | COMPENSATION IS DETERMINED BY COMPARABLE MARKET BASED SALARIES |
| PART VI, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
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