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Nonprofiteer
← MICHAELS ANGEL PAWS INC

Form 990 for tax year 2024

Filed by MICHAELS ANGEL PAWS INC.

Totals

Total revenue
$291,946
Total expenses
$341,337
Contributions and grants received
$119,108
Grants paid
$0
Program service revenue
$172,838
Investment income
$0
Other revenue
$0
Total assets, end of year
$105,944
Total liabilities, end of year
$35,961
Net assets or fund balances, end of year
$69,983
Program services expenses (Part IX)
$280,706
Management and general expenses
$60,631
Fundraising expenses
$0
Program service expenses (Part III)
$280,706

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $119,108

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $172,838 · related or exempt $172,838

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,000 · management and general $52,000

  • 7 · Other salaries and wages

    total $158,312 · program services $158,312

  • 10 · Payroll taxes

    total $18,675 · program services $14,006 · management and general $4,669

  • 11a · Fees: management

    total $1,705 · program services $1,705

  • 11c · Fees: accounting

    total $425 · management and general $425

  • 12 · Advertising and promotion

    total $16,132 · program services $16,132

  • 13 · Office expenses

    total $10,130 · program services $10,130

  • 16 · Occupancy

    total $39,349 · program services $39,349

  • 17 · Travel

    total $23 · program services $23

  • 22 · Depreciation, depletion and amortization

    total $2,953 · program services $2,953

  • 23 · Insurance

    total $2,922 · program services $2,922

  • 24a · Other expenses: COST OF GOODS SOLD

    total $17,800 · program services $17,800

  • 24b · Other expenses: EVENT EXPENSES

    total $7,114 · program services $7,114

  • 24c · Other expenses: BANK CHARGES

    total $3,537 · management and general $3,537

  • 24d · Other expenses: UTILITIES

    total $3,331 · program services $3,331

  • 24e · All other expenses

    total $6,929 · program services $6,929

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,125 · end of year $85,149

  • 8 · Inventories for sale or use

    beginning of year $14,129

  • 9 · Prepaid expenses and deferred charges

    beginning of year $990

  • 10a · Land, buildings and equipment: cost or other basis

    $21,851

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,177

  • 10c · Land, buildings and equipment, net

    beginning of year $18,627 · end of year $15,674

  • 15 · Other assets

    beginning of year $5,121 · end of year $5,121

  • 19 · Deferred revenue

    beginning of year $34,164 · end of year $35,615

  • 25 · Other liabilities

    beginning of year $454 · end of year $346

  • 27 · Net assets without donor restrictions

    beginning of year $119,374 · end of year $69,983

Mission and programs · 2024

Mission

HELPING OTHERS PAWSITIVELY EVERYDAY, TO ENHANCE THE DIGNITY AND QUALITY OF LIFE FOR PEOPLE WITH VISIBLE AND INVISIBLE DISABILITIES, THROUGH THE USE OF A SERVICE DOG. MICHAEL'S ANGEL PAWS OFFERS GUIDANCE, TRAINING, EDUCATION AND CERTIFICATION OF THE SERVICE DOG FROM START TO FINISH. OUR SPECIALTY INCLUDES SERVICE DOGS FOR CIVILIANS AND VETERANS WITH PTSD, MOBILITY DISORDERS, HEARING LOSS, AUTISM, PSYCHIATRIC DISORDERS, AND DIABETIC DISORDERS.

  • WE OFFER GUIDANCE, SELECTION, TRAINING, EDUCTION, AND CERTFICATION OF A SERVICE DOG TEAM THROUGH OUR ORGANIZATION, WE ARE UNIQUE IN THAT WE OFFER SEVERAL WAYS FOR A CLIENT TO OBTAIN A SERVICE DOG, RESCUE PUP TO SERVICE DOG, OR FINALLY,A PAWTASTIC VOLUNTEER RAISES A PUP TO BE A SERVICE DOG TO BE GIVEN TO A RECIPIENT. IT IS OUR BELIEF THAT IN ORDER FOR THE TEAM TO WORK, A BOND BETWEEN THE DOG AND RECIPIENT MUST BE PRESENT.

    Expenses $277,753

  • WE OFFER TOP-NOTCH, AFFORDABLE DOG TRAINING TO HELP MINIMIZE THE NUMBER OF DOGS SURRENDERED TO OUR SHELTERS. WE OFFER A VARIETY OF CLASSES THROUGHOUT THE COMMUNITY, AS WELL AS IN-HOME LESSONS, THROUGH LAS VEGAS AND HENDERSON. WE CONDUCT A RANGE OF CLASSES FROM BASIC TO ADVANCED, AS WELL AS AGILITY TRAINING.

  • THERAPY DOG PROGRAM. WE ARE THRILLED THAT YOUR PUP AND YOU ARE INTERESTED IN JOINING THIS GROWING OPTION FOR GIVING BACK. IT'S A JOURNEY YOU WILL NEVER FORGET AS YOU BRING SMILES THROUGH WAGGIN' TAILS. WE ALL KNOW THAT OUR FOUR-LEGGED KIDS GIVE US UNCONDITIONAL LOVE AND UPLIFT US AT ALL TIMES, AND YOUR DECISION TO SHARE THAT EXPERIENCE WITH A COMPLETE STRANGER IS A WORTHY CAUSE. WE ARE GRATEFUL FOR YOUR IMPACT ON THE LAS VEGAS COMMUNITY THAT TOUCHES BOTH PATIENT AND THE PATIENT'S FAMILY.

  • THERAPY DOG PROGRAM. WE ARE THRILLED THAT YOUR PUP AND YOU ARE INTERESTED IN JOINING THIS GROWING OPTION FOR GIVING BACK. IT'S A JOURNEY YOU WILL NEVER FORGET AS YOU BRING SMILES THROUGH WAGGIN' TAILS. WE ALL KNOW THAT OUR FOUR-LEGGED KIDS GIVE US UNCONDITIONAL LOVE AND UPLIFT US AT ALL TIMES, AND YOUR DECISION TO SHARE THAT EXPERIENCE WITH A COMPLETE STRANGER IS A WORTHY CAUSE. WE ARE GRATEFUL FOR YOUR IMPACT ON THE LAS VEGAS COMMUNITY THAT TOUCHES BOTH PATIENT AND THE PATIENT'S FAMILY.

    Expenses $2,953

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Emily Villarreal

    EXECUTIVE DI

    Total calculated
    $52,000
    From this org
    $52,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jazzlyn Bissonette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Gene Kanofsky

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Doyle Raines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kathy Sharp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 June 2025
IRS schema version
2024v5.0
Source object
202531709349301208

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