Providing Animals with Support FY2022 filing

Tax-deductible

St George, UT501(c)(3)AnimalsEIN 48-1288881Revenue $613K in FY2022

On file with the IRSdixiepaws.org1125 W 1130 N, 84770-4826 · St George, UTTax-exempt since Mar 2023Publicly supported charity — 170(b)(1)(A)(vi)

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To rescue Animals in need and reduce euthanasia at kill shelters by finding quality homes for orphaned Animals.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$29K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $46K a year · 8% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$29K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$918
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$613K
-2% vs prior year
Spent
$601K
To programs
83%
Net assets
$403K
By yearFY2020–FY2024
Revenue
$613K
FY2022▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$443K
FY2021$628K
FY2022$613K
FY2023$559K
FY2024$592K
Expenses
$601K
FY2022▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$375K
FY2021$497K
FY2022$601K
FY2023$555K
FY2024$574K
Net assets
$403K
FY2022▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$282K
FY2021$412K
FY2022$403K
FY2023$407K
FY2024$425K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2022-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Mar 2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $497K Management & general 17% · $100K Fundraising 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $29K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$28,800Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Pres./T
$0Pt VII · Sec A
$0Pt VII · Sec A

Lulu Hart’s $58K as President is at the 65th percentile of top reported officer pay among 1220 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lulu Hart$57,600$33,600$28,800$28,800$27,720

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Rescues animals from kill shelters and finds them loving homes.

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Provided by the organization

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1 program · $497K · in their own filed words · FY2022
01

Provide adoption and foster services for orphaned animals. Donations are used for pet food, pet supplies, spay and neuter surgeries, other needed surgeries, and maintenance of facilities.

$497Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$613K
Ln 12
Gifts and grantsLn 1h$537K
Fees for servicesLn 2g$76K
Investment incomeLn 3$170
Money outPt IX
$601K
Ln 25
Programscol B$497K
Managementcol C$100K
Fundraisingcol D$4K
Owns and owesPt X
$403K
net assets · Ln 32
Cash and savingsLn 1–2$138K
Total assetsLn 16$404K
LiabilitiesLn 26$918
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$537K
Noncash giftsLn 1g$388K
Fees for servicesLn 2g$76K
Investment incomeLn 3$170
Total revenueLn 12$613K
Assets in detailPt X, end of year
CashLn 1$33K
SavingsLn 2$105K
Cash and savings togetherLn 1–2$138K
Land, buildings, equipmentLn 10c$258K
Other assetsLn 15$2K
Total assetsLn 16$404K
LiabilitiesLn 26$918
Net assetsLn 32$403K
OperationsPt I, VI
EmployeesI 510
VolunteersI 6125
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$191K$138K
Land, buildings, equipmentLn 10c$219K$258K
Total assetsLn 16$412K$404K
LiabilitiesLn 26$21K$918
Net assetsLn 32$391K$403K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$29K$29K
Other salaries and wagesLn 7$57K$46K$11K
Advertising and promotionLn 12$17K$17K
Office expensesLn 13$25K$25K
Information technologyLn 14$3K$3K
OccupancyLn 16$110K$88K$22K
TravelLn 17$7K$7K
InsuranceLn 23$9K$8K$1K
Other expenses (24a–d)Ln 24$344K$318K$21K$4K
Total functional expensesLn 25$601K$497K$100K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $592K$574K$18K$425K 990 PDF
FY2023 $559K$555K$4K$407K 990 PDF
FY2022 Viewing $613K$601K$12K$403K 990 PDF
FY2021 $628K$497K$130K$412K 990 PDF
FY2020 $443K$375K$67K$282K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $613,071 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $527,837$537,088
I-9 Program service revenuePrior year $99,687$75,813
I-10 Investment incomePrior year $149$170
I-11 Other revenue$0
I-12 Total revenuePrior year $627,673$613,071
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $81,564$85,412
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $415,830$515,376
I-18 Total expensesPrior year $497,394$600,788
I-19 Revenue less expensesPrior year $130,279$12,283
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $613,071 across 6 lines filed
VIII-1f All other contributions, gifts and grants$537,088
VIII-1g Noncash contributions (included above)$388,227
VIII-1h Total contributions, gifts and grants$537,088
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $75,813$75,813
VIII-3 Investment incomeExcluded from tax $170$170
VIII-12 Total revenueRelated to mission $75,813 · Excluded from tax $170$613,071
Part IX · Statement of functional expenses $600,788 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $28,800$28,800
IX-7 Other salaries and wagesPrograms $46,042 · Management $10,570$56,612
IX-12 Advertising and promotionManagement $17,334$17,334
IX-13 Office expensesManagement $25,232$25,232
IX-14 Information technologyManagement $2,528$2,528
IX-16 OccupancyPrograms $88,170 · Management $22,043$110,213
IX-17 TravelPrograms $7,436$7,436
IX-23 InsurancePrograms $7,791 · Management $1,100$8,891
IX-24 Other expenses (24a–d)Programs $318,362 · Management $21,053 · Fundraising $4,327$343,742
IX-25 Total functional expensesPrograms $496,601 · Management $99,860 · Fundraising $4,327$600,788
Part X · Balance sheet $404,101 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $8,514$33,128
X-2 Savings and temporary cash investmentsStart of year $182,492$104,980
X-9 Prepaid expenses and deferred chargesStart of year $2,418$6,275
X-10c Land, buildings and equipment, netStart of year $218,703$257,533
X-15 Other assets$2,185
X-16 Total assetsStart of year $412,214$404,101
X-25 Other liabilitiesStart of year $21,314$918
X-26 Total liabilitiesStart of year $21,314$918
X-27 Net assets without donor restrictionsStart of year $390,900$403,183
X-32 Total net assets or fund balancesStart of year $390,900$403,183
X-33 Total liabilities and net assetsStart of year $412,214$404,101
Part XI · Reconciliation of net assets $403,183 net assets at year end
XI-1 Total revenue$613,071
XI-2 Total expenses$600,788
XI-3 Revenue less expenses$12,283
XI-4 Net assets at start of year$390,900
XI-10 Net assets at end of year$403,183

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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