Civic Intelligence

Puppies Behind Bars Inc.

990 • Fiscal year 2012 • EIN 13-3969389

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 10, 2014

Organization ProfileWWW.PUPPIESBEHINDBARS.COM
263 West 38th Street 4th Floor10018
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$6,846,793

Up $905,176 (+15%) from 2011

Net Assets

Up

$6,813,190

Up $906,509 (+15%) from 2011

Liabilities

Down

$33,603

Down $1,333 (-3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,590,150

Up $221,251 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$6,846,793
Liabilities$33,603
Net Assets$6,813,190
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,590,150
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$5,892,542
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.

Filing and Contact Details

Filer

EIN
13-3969389
Raw XML AppendixShowing 400 of 536 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/Description0RAISING SERVICE DOGS IN PRISON AND PAIRING THEM WITH WOUNDED VETERANS:PBB RAISES SERVICE DOGS FOR WOUNDED WAR VETERANS IN THREE CORRECTIONAL FACILITIES IN NEW YORK STATE. THE DOGS LEARN MORE THAN 90 COMMANDS RANGING FROM TURNING LIGHTS OFF AND ON TO DOING LAUNDRY, FINDING THE CAR IN CROWDED PARKING LOTS AND CALLING 911. THE DOGS LEARN SPECIAL COMMANDS DESIGNED TO MITIGATE THE EFFECTS OF POST-TRAUMATIC STRESS DISORDER. PBB THEN PAIRS THE DOGS, FREE OF CHARGE, WITH WOUNDED VETERANS. THEY RECEIVE INTENSIVE TRAINING ON HOW TO USE THEIR DOG, AND PBB THEN PROVIDES EXTENSIVE FOLLOW-UP SERVICES. TO DATE, 43 DOGS HAVE BEEN PLACED WITH VETERANS THROUGH THE PROGRAM. NOT ONLY DO THE VETERANS THEMSELVES BENEFIT, BUT THEIR ENTIRE FAMILIES AND THEIR COMMUNITIES BENEFIT AS THE VETERANS FIND RELIEF FROM ANXIETY AND PANIC ATTACKS, LEARN TO REENTER SOCIETY, AND CAN OFTEN RETURN TO WORK AND/OR SCHOOL. THERE ARE CURRENTLY 54 DOGS BEING TRAINED FOR THIS PURPOSE BY 86 INMATES. THE PUPPIES ENTER PRISON AT THE AGE OF EIGHT WEEKS AND REMAIN UNTIL THE AGE OF 20 MONTHS TO TWO YEARS. FULL-TIME PROFESSIONAL INSTRUCTORS TEACH THE INMATES FOR A FULL DAY EACH WEEK, AND MONITOR THE PROGRESS OF THE PUPPIES' TRAINING. MORE THAN 300 VOLUNTEERS WORK TO SOCIALIZE THE PUPPIES TO EXPERIENCES OUTSIDE OF PRISON. RAISING EXPLOSIVE DETECTION CANINES IN PRISONPBB RAISES EXPLOSIVE DETECTION CANINES FOR WORK WITH LAW ENFORCEMENT IN TWO PRISONS IN NEW JERSEY AND CONNECTICUT. TWENTY-EIGHT INMATES ARE CURRENTLY INVOLVED IN OUR PROGRAM, RAISING 19 DOGS. OUR EDCS WORK TO DETECT EXPLOSIVES OR ACCELERANTS IN 26 STATES AND 15 FOREIGN COUNTRIES. THE FBI, CIA AND NEW YORK CITY BOMB SQUAD ARE JUST OF 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 MANY OTHER SERVICES TO THE GENERAL PUBLIC.INMATE EDUCATION AND EMPLOYMENT OF FORMER INMATESINMATE 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 LITERARY 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 EMPLOYS CURRENTLY EMPLOYS TWO FORMER INMATE PUPPY-RAISERS AS PART OF ITS FULL-TIME STAFF. BOTH WORK AS INSTRUCTORS, TEACHING CURRENT INMATES BY THEIR EXAMPLE WHAT CAN BE ACCOMPLISHED WITH HARD WORK AND DEDICATION AFTER INCARCERATION.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020477
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016093
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years023595
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0164061
IRS990ScheduleA/OtherIncome170/Total0310319
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87970
IRS990ScheduleA/PublicSupportTotal170010299809
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02175096
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01985362
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03631946
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01667826
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01354158
IRS990ScheduleA/Total170/Total010814388
IRS990ScheduleA/TotalSupport011404586
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue05883
IRS990ScheduleD/Equipment/Depreciation04157
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010040
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01590150
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PBB RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PBB HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PBB IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue018165
IRS990ScheduleD/LeaseholdImprovements/Depreciation03205
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021370
IRS990ScheduleD/NetUnrealizedGainsInvestments054983
IRS990ScheduleD/OtherLandBuildings/BookValue081832
IRS990ScheduleD/OtherLandBuildings/Depreciation084048
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0165880
IRS990ScheduleD/RevenueNotRptdF990054983
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02441676
IRS990ScheduleD/TotalExpensesPerForm99001590150
IRS990ScheduleD/TotalOfBookValueLandBuildings0105880
IRS990ScheduleD/TotalRevenuePerForm99002441676
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01590150
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02496659
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0175008
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,846,793
Liabilities
$33,603
Net assets
$6,813,190
Revenue
-
Expenses
$1,590,150
Net income
-
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