POWER PAWS ASSISTANCE DOGS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- POWER PAWS ASSISTANCE DOGS INC (EIN 86-1035607)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201231369349202333
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-15T10:46:07-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHA BROOKS CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 E THUNDERBIRD RD | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 852543861 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861035607 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWER PAWS ASSISTANCE DOGS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POWE | NameControl |
| Phone | 4809450754 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4932 N 85TH ST | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85251 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBYN ABELS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4809450754 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHA BROOKS | Name |
| Phone | 4809915850 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | AZPOWERPAWS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 177476 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 83001 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 73750 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 58 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 20667 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11402 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9265 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 166074 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 88650 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1711 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1813 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 45982 | OtherExpensesTotal |
| Total Expenses | 138156 | TotalExpenses |
| Excess Or Deficit For Year | 27918 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 58428 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86346 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59842 | BOY |
| EOY | 82917 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5027 | BOY |
| EOY | 5027 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64869 | BOY |
| EOY | 87944 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6441 | BOY |
| EOY | 1598 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58428 | BOY |
| EOY | 86346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE ASSISTANCE DOGS TO THE DISABLED | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRODUCE PUPPIES FOR FUTURE ASSISTANCE DOGS. SERVICE DOG TEAM TRAINING AND PLACEMENT. THIS INCLUDES ALL TRAINING EQUIPMENT, VET CARE, TRAVEL, AND EXPENSES TO RAISE AND TRAIN A SERVICER DOG | DescriptionProgramServiceAccom |
| Program Service Expenses | 106730 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 106730 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SAMUEL COHEN | ||||||
| 5701 E EVERETT DR | PHOENIX | AZ | 85032 | PRESIDENT | 10.00 | 0 |
| JIM BANDER | ||||||
| 4432 E BADGER WAY | PHOENIX | AZ | 85044 | VICE PRESIDENT | 10.00 | 0 |
| JUDY TRAMMELL | ||||||
| 1108 E PALMCROFT | TEMPE | AZ | 85285 | SECRETARY | 10.00 | 0 |
| ROBYN ABELS | ||||||
| 4932 N 85TH ST | SCOTTTSDALE | AZ | 85251 | EXEC DIRECTOR | 40.00 | 42575 |
| SHOSHANNA ABELS | ||||||
| 1108 N 2ND PLACE | MESA | AZ | 85203 | BOARD MEMBER | 2.00 | 0 |
| KAMI JEWART | ||||||
| 11215 IVYRIDGE RD | HOUSTON | TX | 77043 | BOARD MEMBER | 2.00 | 0 |
| JEFF LEVER | ||||||
| 3062 S MARIGOLD PL | CHANDLER | AZ | 85248 | BOARD MEMBER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | POWER PAWS ASSISTANCE DOGS INC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4932 N 85TH ST | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4809450754 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83001 | CurrentTaxYear |
| Total | 406288 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83001 | CurrentTaxYear |
| Total | 406288 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 406288 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58 | CurrentTaxYear |
| Total | 1586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 407874 | TotalSupport |
| Public Support Pertcentage170 | 0.99610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALKATHON | NameOfEvent1 |
| Gross Receipts Event1 | 17232 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17232 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2708 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4706 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 17232 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17232 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2708 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 4706 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7414 | DirectExpenseSummaryEvents |
| Net Income Summary | 9818 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISEMENT 639. BANK FEES 794. CLIENT EXP 251. DOG CARE 23494. EDUCATION/TRAINING 7405. INSURANCE 4419. INTEREST 439. MISCELLANEOUS 786. OFFICE EXPENSE 5941. PERMITS & FEES 1814. |
| Form 990, Part IX, Line 24f | OFFICE EXP MISC TRAINING STORAGE WEBSITE FUNDRAISING INSURANCE |
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