Civic Intelligence

Puppies Behind Bars Inc

EIN 13-3969389 • 501(c)3 • New York, NY

Profile

Puppies behind bars trains inmates to raise service dogs for wounded war veterans and explosive-detection canines for law enforcement.

263 West 38th Street 4th FloorNew York, NY 10018

www.puppiesbehindbars.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$386,732

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$21,811,663

Up $940,281 (+4.5%) from 2023

Liabilities

Down

$576,755

Down $212,450 (-27%) from 2023

Net Assets

Up

$21,234,908

Up $1,152,731 (+5.7%) from 2023

Revenue

Up

$4,447,574

Up $455,789 (+11%) from 2023

Expenses

Up

$3,563,234

Up $558,444 (+19%) from 2023

Net Income

Down

$884,340

Down $102,655 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $5,300,164Liabilities 2010: $67,003Net Assets 2010: $5,233,1612010Assets 2011: $5,941,617Liabilities 2011: $34,936Net Assets 2011: $5,906,6812011Assets 2012: $6,846,793Liabilities 2012: $33,603Net Assets 2012: $6,813,1902012Assets 2013: $7,693,132Liabilities 2013: $28,558Net Assets 2013: $7,664,5742013Assets 2014: $8,941,668Liabilities 2014: $28,813Net Assets 2014: $8,912,8552014Assets 2015: $9,916,660Liabilities 2015: $68,945Net Assets 2015: $9,847,7152015Assets 2016: $11,818,387Liabilities 2016: $63,344Net Assets 2016: $11,755,0432016Assets 2017: $13,688,781Liabilities 2017: $37,254Net Assets 2017: $13,651,5272017Assets 2018: $14,760,494Liabilities 2018: $57,122Net Assets 2018: $14,703,3722018Assets 2019: $16,308,986Liabilities 2019: $76,635Net Assets 2019: $16,232,3512019Assets 2020: $17,503,983Liabilities 2020: $108,569Net Assets 2020: $17,395,4142020Assets 2021: $19,478,421Liabilities 2021: $166,206Net Assets 2021: $19,312,2152021Assets 2022: $19,808,842Liabilities 2022: $1,009,274Net Assets 2022: $18,799,5682022Assets 2023: $20,871,382Liabilities 2023: $789,205Net Assets 2023: $20,082,1772023Assets 2024: $21,811,663Liabilities 2024: $576,755Net Assets 2024: $21,234,9082024

Highlighted filing

2024

Assets$21,811,663
Liabilities$576,755
Net Assets$21,234,908

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,494,8262010Expenses 2011: $1,368,8992011Expenses 2012: $1,590,1502012Revenue 2013: $2,559,358Expenses 2013: $1,787,967Net Income 2013: $771,3912013Revenue 2014: $2,903,161Expenses 2014: $1,895,865Net Income 2014: $1,007,2962014Revenue 2015: $3,132,436Expenses 2015: $2,094,860Net Income 2015: $1,037,5762015Revenue 2016: $3,635,014Expenses 2016: $1,963,834Net Income 2016: $1,671,1802016Revenue 2017: $3,819,180Expenses 2017: $2,270,667Net Income 2017: $1,548,5132017Revenue 2018: $3,862,375Expenses 2018: $2,314,185Net Income 2018: $1,548,1902018Revenue 2019: $2,916,381Expenses 2019: $2,692,952Net Income 2019: $223,4292019Revenue 2020: $3,170,000Expenses 2020: $2,835,735Net Income 2020: $334,2652020Revenue 2021: $3,684,530Expenses 2021: $2,916,124Net Income 2021: $768,4062021Revenue 2022: $5,780,426Expenses 2022: $3,417,688Net Income 2022: $2,362,7382022Revenue 2023: $3,991,785Expenses 2023: $3,004,790Net Income 2023: $986,9952023Revenue 2024: $4,447,574Expenses 2024: $3,563,234Net Income 2024: $884,3402024

Highlighted filing

2024

Revenue$4,447,574
Expenses$3,563,234
Net Income$884,340

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$0.58$21.2$4.45$3.56$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.79$20.1$3.99$3.00$0.99
2022Detailed filing. Detailed filing data is available for this year.$19.8$1.01$18.8$5.78$3.42$2.36
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.17$19.3$3.68$2.92$0.77
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.11$17.4$3.17$2.84$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.08$16.2$2.92$2.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.06$14.7$3.86$2.31$1.55
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.04$13.7$3.82$2.27$1.55
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.06$11.8$3.64$1.96$1.67
2015Detailed filing. Detailed filing data is available for this year.$9.92$0.07$9.85$3.13$2.09$1.04
2014Detailed filing. Detailed filing data is available for this year.$8.94$0.03$8.91$2.90$1.90$1.01
2013Detailed filing. Detailed filing data is available for this year.$7.69$0.03$7.66$2.56$1.79$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.03$6.81$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.03$5.91$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.07$5.23$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$10,342,773
Mission and Program Overview

Mission

Puppies behind bars trains inmates to raise service dogs for wounded war veterans and first responders as well as explosive-detection canines for law enforcement.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,727,754$12,769,636▼ $3,958,118
Land, Buildings, and Equipment, Net$881,103$6,554,606▲ $5,673,503
Savings and Temporary Cash Investments$2,181,278$1,646,521▼ $534,757
Pledges and Grants Receivable$229,037$184,271▼ $44,766
Prepaid Expenses and Deferred Charges$31,036$51,441▲ $20,405
Total Assets$20,871,382$21,811,663▲ $940,281
Other Assets Total$821,174$605,188▼ $215,986
Liabilities
Other Liabilities$702,605$471,792▼ $230,813
Accounts Payable and Accrued Expenses$86,600$104,963▲ $18,363
Total Liabilities$789,205$576,755▼ $212,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,062,177$21,234,908▲ $1,172,731
Net Assets With Donor Restrictions$20,000$0▼ $20,000
Total Net Assets Fund Balance$20,082,177$21,234,908▲ $1,152,731
Total Liabilities and Net Assets / Fund Balance$20,871,382$21,811,663▲ $940,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,274,250$74,075-
Other Land Buildings$49,514$193,957-
Land$1,215,000--
Equipment$15,842$53,611-
Leasehold Improvements$0$21,370-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria Gilbert StogaPresident and FounderFT$325,000$61,732$386,732
Carl RotheDirector of Edc Programs &FT$195,000-$195,000
Douglas J HamiltonDirector of DevelopmentFT$150,700$4,700$155,400
Nora MoranDirector, Dog Tags, & InstFT$141,056$4,562$145,618
Susan LobelDirector of CommunicationsFT$136,760$5,025$141,785
Anais ZafraDatabase ManagerFT$125,000$3,750$128,750
Darryl TysonDirector of Volunteers & IFT$120,868$3,956$124,824

Board Members and Trustees

NameTitle
Alan LawrenceChair
Eric JohnsonDirector
Gordon VeneklasenDirector
Jim HodgesDirector
Peter KrossDirector
Max JaffeInvestment
Erin BriggsInvestment Treasurer
Amy R PasquarielloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,406,260
Program Service Revenue
$111,465
Investment Income
$925,879
Other Revenue
$3,970
All Other Contributions
$3,334,263
Change in Net Assets
$884,340

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$22,929Fair Market Value (FMV)
Total Noncash Contributions17$22,929-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,320,943
Revenue Not Reported on Financial Statements
$126,631
Revenue Not Reported on Form 990
$451,251
Total Revenue per Audited Statements
$4,772,194
Total Revenue per Form 990
$4,447,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,891,259
Other Expenses$1,671,975
Total Fundraising Expense$87,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,264,555$79,043$7,169$1,350,767
Occupancy$378,849$14,582$3,558$396,989
Current Officers, Directors, Trustees, and Key Employees$317,500$16,250$41,250$375,000
Insurance$127,109$1,828$1,422$130,359
Advertising$117,706-$12,011$129,717
Fees for Service Investment Mgmnt Fees$126,631--$126,631
Payroll Taxes$113,427$6,918$1,872$122,217
Depreciation Depletion$102,229$6,236$1,688$110,153
Office Expenses$66,460$2,257$2,505$71,222
Fees for Services Accounting$58,840$3,589$971$63,400
Travel$52,377--$52,377
Pension Plan Contributions$40,696$1,131$1,448$43,275
Other Expenses$42,254$823$223$42,254
All Other Expenses$30,954$9,251$280$40,485
Fees for Services Other$8,433$514$140$9,087
Total Functional Expenses$3,333,775$142,422$87,037$3,563,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,619,463
Total Expenses per Form 990$3,563,234
Expenses per Audited Statements$3,436,603
Expenses Not Reported on Form 990$182,860
Expenses Not Reported on Financial Statements$126,631
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Current Portion$241,175
Lease Liability - Net of Current Portion$230,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Section B, Line 11B

Once reviewed by the president and the director of development, a copy of form 990 is provided to all board members for comment via email. After approval by the president based on board feedback, the return is filed with the irs electronically.

Form 990, Part VI, Section B, Line 12C

Annually, employees, board members and officers complete a conflict of interest policy disclosure statement if a conflict were to arise. The board member would alert the chairman or president. The chairman and the president would discuss privately with the board member the potential conflict. The entire board would be made aware of the potential conflict, and it would be discussed if necessary, and documented in the board minutes. The individual having the potential conflict of interest would be prohibited from participating in a vote on the transaction.

Form 990, Part VI, Section B, Line 15

At initial hiring, salary for key pbb staff members is based on prior experience, interviews, reference to comparability studies, and assessment of anticipated workload. Jobs at pbb often require the ability to interact with the public on a regular basis and to represent the organization in an effective way, and many staff members are asked to perform functions that involve weekend and evening time commitments. Because raising puppies is a non-stop undertaking, staff may be called upon to deal with emergencies at any hour of the day or night. For example, volunteers who take puppies into their homes are given access to home numbers and cell numbers for all staff, so they can reach a pbb employee if they experience a health or behavioral problem with the dog in their temporary care. After hiring, salaries are adjusted based on job performance and an annual review process. The review process includes a written evaluation by the staff member and a written response by the president. Employees are asked to assess their performance and also evaluate their role within the organization. Specifically, they recount accomplishments they are proud of and state their personal goals and strengths in the context of their jobs. They are asked to discuss their job description and how they see its potential evolution, and to discuss their assessment of the organization overall and how they fit into it. The president's compensation was established by the board chair and approved by the board of directors. Factors considered in determining raises include the employee's ability to work effectively with co-workers, ability to interact well with pbb's volunteers and the public, and willingness to take on extra responsibilities. Starting salaries and raises for staff are determined by pbb's president. The president's salary is approved by pbb's board of directors. The organization surveyed other nonprofit organizations with similar budgets to pbb to see how much those organization's paid the executive director. Decisions regarding compensation are documented in the board minutes.

Form 990, Part VI, Section C, Line 19

Pbb makes its financial statements and tax returns available to the public on its website and on guidestar and other similar types of websites. In addition, its financial statements, tax returns, governing documents, and conflict of interest policy are made available upon written request at the organization's business address, or by calling the organization at 212-680-9562.

Filing and Contact Details

Filer

Filer Name
Puppies Behind Bars Inc
EIN
13-3969389
Phone
2126809562
Address
263 WEST 38TH STREET 4TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Gloria Gilbert Stoga
Title
President & Founder
Phone
2126809562
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Gilbert Stoga
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
250

Preparer

Firm
TOBIN & COMPANY CPA'S
Address
2500 WESTCHESTER AVENUE, PURCHASE, NY 10577
Preparer
John Tobin
Phone
9148332200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

Pbb makes its financial statements and tax returns available to the public

Financial Statement Notes

PART X, LINE 2:

Pbb is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3)of the code and from state income taxes. As a not-for-profit entity, pbb is subject to unrelated business income tax ("ubit"), if applicable. Pbb recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under that guidance the orgaization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management has evaluated pbb's tax positions and has concluded that pbb has taken no uncertain tax positions that require adjustment to the accompanying financial statement.

Raw XML AppendixShowing 400 of 598 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.

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IRS990/Desc0RAISING SERVICE DOGS IN PRISION AND PAIRING THEM WITH WOUNDED VETERANS, FIRST RESPONDERS AND FACILITY DOGS FOR POLICE DEPARTMENTS:PBB TRAINS INCARCERATED INDIVIDUALS TO RAISE SERVICE DOGS FOR WOUNDED WAR VETERANS AND FIRST RESPONDERS, AND FACILITY DOGS FOR POLICE DEPARTMENTS IN FOUR CORRECTIONAL FACILITIES IN NEW YORK STATE. THE DOGS LEARN MORE THAN 70 COMMANDS TO HELP THEIR PARTNERS WITH DAILY TASKS AND TO MITIGATE THE EFFECTS OF POST-TRAUMATIC STRESS DISORDER. PBB THEN PAIRS THE DOGS, FREE OF CHARGE, WITH WOUNDED VETERANS AND FIRST RESPONDERS. THE RECIPIENTS RECEIVE INTENSIVE TRAINING ON HOW TO USE THEIR DOGS, AND PBB THEN PROVIDES EXTENSIVE FOLLOW-UP SERVICES. TO DATE, ALMOST 200 DOGS HAVE BEEN PLACED WITH VETERANS AND FIRST RESPONDERS THROUGH THE PROGRAM. NOT ONLY DO THE RECIPIENTS THEMSELVES BENEFIT, BUT THEIR ENTIRE FAMILIES AND THEIR COMMUNITIES BENEFIT AS THE RECIPIENTS FIND RELIEF FROM ANXIETY AND PANIC ATTACKS, LEARN TO REENTER SOCIETY, AND CAN RETURN TO WORK AND/OR SCHOOL. SOME DOGS SERVE POLICE DEPARTMENTS AS A WHOLE, ENHANCING OFFICER WELLNESS AND AIDING IN COMMUNITY OUTREACH. AT ANY GIVEN TIME APPROXIMATELY 125 INCARCERATED INDIVIDUALS ARE TRAINING APPROXIMATELY 60 DOGS FOR THS PURPOSE. THE PUPPIES ENTER PRISON AT THE AGE OF 8 WEEKS AND REMAIN WITH THEIR INCARCERATED PUPPY-RAISERS FOR THE NEXT TWO YEARS. FULL-TIME PROFESSIONAL INSTRUCTORS TEACH THE PUPPY-RAISERS FOR A FULL DAY EACH WEEK AND MONITOR THE PROGRESS OF THE PUPPIES' TRAINING. MORE THAN 250 VOLUNTEERS WORK TO SOCIALIZE THE PUPPIES TO EXPERIENCES OUTSIDE OF PRISON.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143750
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY R PASQUARIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4MAX JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER KROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GORDON VENEKLASEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA GILBERT STOGA
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL ROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm10NORA MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DARRYL TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS J HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN LOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ANAIS ZAFRA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8375000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12150700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0INVESTMENT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4INVESTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF EDC PROGRAMS &
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, DOG TAGS, & INST
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF VOLUNTEERS & I
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DATABASE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0327377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06222576
IRS990/GrossReceiptsAmt010342773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01422
IRS990/InsuranceGrp/ManagementAndGeneralAmt01828
IRS990/InsuranceGrp/ProgramServicesAmt0127109
IRS990/InsuranceGrp/TotalAmt0130359
IRS990/InvestmentIncomeGrp/ExclusionAmt0598502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0598502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016727754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012769636
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0881103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06554606
IRS990/LandBldgEquipCostOrOtherBssAmt06897619
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05895199
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUPPIES BEHIND BARS TRAINS INCARCERATED INDIVIDUALS TO RAISE SERVICE DOGS FOR WOUNDED WAR VETERANS AND FIRST RESPONDERS, FACILITY DOGS FOR POLICE DEPARTMENTS, AND EXPLOSIVE-DETECTON CANINES FOR LAW ENFORCEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020082177
IRS990/NetAssetsOrFundBalancesEOYAmt021234908
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0327377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0327377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0268391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020062177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021234908
IRS990/NoncashContributionsAmt022929
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt03558
IRS990/OccupancyGrp/ManagementAndGeneralAmt014582
IRS990/OccupancyGrp/ProgramServicesAmt0378849
IRS990/OccupancyGrp/TotalAmt0396989
IRS990/OfficeExpensesGrp/FundraisingAmt02505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02257
IRS990/OfficeExpensesGrp/ProgramServicesAmt066460
IRS990/OfficeExpensesGrp/TotalAmt071222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0821174
IRS990/OtherAssetsTotalGrp/EOYAmt0605188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DOG BREEDING, TRAINING
IRS990/OtherExpensesGrp/Desc1VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt012500
IRS990/OtherExpensesGrp/FundraisingAmt1223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OtherExpensesGrp/ProgramServicesAmt0267315
IRS990/OtherExpensesGrp/ProgramServicesAmt1108126
IRS990/OtherExpensesGrp/ProgramServicesAmt2110314
IRS990/OtherExpensesGrp/ProgramServicesAmt342254
IRS990/OtherExpensesGrp/TotalAmt0267315
IRS990/OtherExpensesGrp/TotalAmt1120626
IRS990/OtherExpensesGrp/TotalAmt2111360
IRS990/OtherExpensesGrp/TotalAmt342254
IRS990/OtherLiabilitiesGrp/BOYAmt0702605
IRS990/OtherLiabilitiesGrp/EOYAmt0471792
IRS990/OtherRevenueMiscGrp/BusinessCd0990099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03970
IRS990/OtherRevenueTotalAmt03970
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113427
IRS990/PayrollTaxesGrp/TotalAmt0122217
IRS990/PensionPlanContributionsGrp/FundraisingAmt01448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040696
IRS990/PensionPlanContributionsGrp/TotalAmt043275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051441
IRS990/PrincipalOfficerNm0GLORIA GILBERT STOGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EXPLOSIVE DETECTION/CANINE TRAINI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111465
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISING EXPLOSIVE-DETECTION CANINES IN PRISON:PBB RAISES EXPLOSIVE-DETECTION CANINES (EDCS) FOR WORK WITH LAW ENFORCEMENT IN TWO PRISONS IN NEW YORK. AN AVERAGE OF 40 INCARCERATED INDIVIDUALS TAKE PART IN OUR PROGRAM, RAISING 15 TO 20 DOGS AT ANY GIVEN TIME. THE TRAINING PROCESS TAKES APPROXIMATELY 10 MONTHS, AND BETWEEN 16 AND 20 OF THESE DOGS GRADUATE EACH YEAR. OUR EDCS HAVE GONE TO WORK TO DETECT EXPLOSIVES OR ACCELERANTS ACROSS THE UNITED STATES. THE MASSACHUSETTS STATE POLICE, WESTCHESTER COUNTY POLICE DEPARTMENT, AND ATF ARE JUST A FEW OF THE AGENCIES THAT USE OUR DOGS. THEY SCREEN COURTHOUSES AND OTHER GOVERNMENT BUILDINGS, CHECK STADIUMS BEFORE BALL GAMES, AND HELP SOLVE ARSON CASES AND PROVIDE MANY OTHER SERVICES TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442812
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT OF FORMERLY INCARCERATED INDIVIDUALS:INCARCERATED PUPPY-RAISERS IN OUR PROGRAM BECOME EXPERT DOG TRAINERS AND GAIN INTERPERSONAL SKILLS AS WELL. THEY MUST WORK AS PART OF A TEAM TO SOLVE PROBLEMS, ATTEND RIGOROUS WEEKLY CLASSES, DO WRITTEN HOMEWORK ASSIGNMENTS, AND MAINTAIN A DAILY JOURNAL OF THEIR PUPPIES'PROGRESS. THEIR LITERACY AND COMMUNICATION SKILLS ARE ENHANCED, AND THEY BENEFIT FROM THE UNCONDITIONAL LOVE PROVIDED BY THE DOGS AS WELL. RATHER THAN BIDING THEIR TIME WHILE INCARCERATED, THE PBB PROGRAM ALLOWS THEM TO MAKE A CONTRIBUTION TO SOCIETY THAT IS A SOURCE OF PRIDE AND SELF-CONFIDENCE. MANY ARE HIRED FOR DOG-RELATED JOBS AFTER PAROLE. PBB CURRENTLY EMPLOYS FIVE FORMERLY INCARCERATED PUPPY-RAISERS AS PART OF ITS FULL-TIME STAFF. THREE WORK AS INSTRUCTORS TEACHING CURRENTLY INCARCERATED INDIVIDUALS BY THEIR EXAMPLE WHAT CAN BE ACCOMPLISHED WITH HARD WORK AND DEDICATION AFTER INCARCERATION. ONE IS ALSO DIRECTOR OF OUR SERVICE DOG PROGRAM FOR WOUNDED VETERANS AND FIRST RESPONDERS, AND ONE IS OUR DIRECTOR OF VOLUNTEERS. A FOURTH STAFF MEMBER IS DIRECTOR OF SOCIALIZATION FOR OUR YOUNG PUPPIES. A FIFTH STAFF MEMBER IS THE DIRECTOR OF DOG SOCIALIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0535274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03150261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0737975
IRS990/PYOtherExpensesAmt01352820
IRS990/PYOtherRevenueAmt04034
IRS990/PYProgramServiceRevenueAmt099515
IRS990/PYRevenuesLessExpensesAmt0986995
IRS990/PYSalariesCompEmpBnftPaidAmt01651970
IRS990/PYTotalExpensesAmt03004790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03991785
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0884340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02181278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01646521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2019 AMOUNT: $2,066 2020 AMOUNT: $4,160 2021 AMOUNT: $6,175 2022 AMOUNT: $2,622 2023 AMOUNT: $4,034 2024 AMOUNT: $ 970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATIONF OR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03406260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03150261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03943744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03052368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02820888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016373521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0598502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0574818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01923373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89390
IRS990ScheduleA/PublicSupportPY170Pct00.90310
IRS990ScheduleA/PublicSupportTotal170Amt016373521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03406260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03150261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03943744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03052368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02820888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016373521
IRS990ScheduleA/TotalSupportAmt018317855
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05274250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074075
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05348325
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0182860
IRS990ScheduleD/DonatedServicesUseFcltsAmt0182860

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