Civic Intelligence

Paws with Purpose Inc

990 • Fiscal year 2019 • EIN 20-0681397

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization Profilepawswithpurpose.org
PO Box 5458Louisville, KY 40255

(502) 689-0804

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$346,420

Up $95,395 (+38%) from 2017

Net Assets

Up

$342,462

Up $107,659 (+46%) from 2017

Liabilities

Down

$3,958

Down $12,264 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$289,731

Up $100,841 (+53%) from 2017

Expenses

Up

$274,556

Up $139,233 (+103%) from 2017

Net Income

Down

$15,175

Down $38,392 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $45,764Liabilities 2011: $2,4242011Assets 2012: $57,375Liabilities 2012: $8,8932012Assets 2013: $59,693Liabilities 2013: $4,3612013Assets 2014: $92,400Liabilities 2014: $24,388Net Assets 2014: $68,0122014Assets 2015: $164,119Liabilities 2015: $30,815Net Assets 2015: $133,3042015Assets 2016: $189,278Liabilities 2016: $8,042Net Assets 2016: $181,2362016Assets 2017: $251,025Liabilities 2017: $16,222Net Assets 2017: $234,8032017Assets 2019: $346,420Liabilities 2019: $3,958Net Assets 2019: $342,4622019Assets 2020: $314,394Liabilities 2020: -$311Net Assets 2020: $314,7052020Assets 2021: $459,584Liabilities 2021: $3,523Net Assets 2021: $456,0612021Assets 2022: $475,875Liabilities 2022: $0Net Assets 2022: $475,8752022Assets 2023: $359,877Liabilities 2023: $0Net Assets 2023: $359,8772023Assets 2024: $362,123Liabilities 2024: $0Net Assets 2024: $362,1232024

Highlighted filing

2019

Assets$346,420
Liabilities$3,958
Net Assets$342,462
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $29,819Expenses 2011: $45,881Net Income 2011: -$16,0622011Revenue 2012: $37,770Expenses 2012: $32,628Net Income 2012: $5,1422012Revenue 2013: $61,022Expenses 2013: $54,172Net Income 2013: $6,8502013Revenue 2014: $68,792Expenses 2014: $56,112Net Income 2014: $12,6802014Revenue 2015: $59,151Expenses 2015: $46,822Net Income 2015: $12,3292015Revenue 2016: $141,492Expenses 2016: $93,560Net Income 2016: $47,9322016Revenue 2017: $188,890Expenses 2017: $135,323Net Income 2017: $53,5672017Revenue 2019: $289,731Expenses 2019: $274,556Net Income 2019: $15,1752019Revenue 2020: $311,693Expenses 2020: $235,759Net Income 2020: $75,9342020Revenue 2021: $514,525Expenses 2021: $375,553Net Income 2021: $138,9722021Revenue 2022: $494,179Expenses 2022: $474,365Net Income 2022: $19,8142022Revenue 2023: $414,564Expenses 2023: $530,562Net Income 2023: -$115,9982023Revenue 2024: $479,296Expenses 2024: $477,050Net Income 2024: $2,2462024

Highlighted filing

2019

Revenue$289,731
Expenses$274,556
Net Income$15,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$290,674
Mission and Program Overview

Mission

To provide highly skilled service dogs and continued support to persons with disabilities other than blindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,692$304,729▼ $21,963
Investments in Publicly Traded Securities$21,394$21,394→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$368,383$346,420▼ $21,963
Other Assets Total$20,297$20,297→ $0
Liabilities
Deferred Revenue$40,000--
Accounts Payable and Accrued Expenses$1,096$3,958▲ $2,862
Total Liabilities$41,096$3,958▼ $37,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,287$342,462▲ $15,175
Total Net Assets Fund Balance$327,287$342,462▲ $15,175
Total Liabilities and Net Assets / Fund Balance$368,383$346,420▼ $21,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,297--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sheilah Abramson-milesPresident
Elaine WeisbergVice President
Sue WettleVice President
Kevin HiselDirector
Dolores BilesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,709
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,022
All Other Contributions
$247,709
Change in Net Assets
$15,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,818
Salaries, Compensation, and Employee Benefits$124,738
Total Fundraising Expense$26,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,231$24,163$19,535$106,929
All Other Expenses$19,503$5,400$3,120$28,023
Travel$15,042--$15,042
Conferences and Meetings$10,222--$10,222
Payroll Taxes$4,576$2,336$2,147$9,059
Other Employee Benefits$7,874$438$438$8,750
Other Expenses$7,005--$7,005
Occupancy$1,200$600$600$2,400
Fees for Services Other$713$364$334$1,411
Insurance-$1,104-$1,104
Total Functional Expenses$213,977$34,405$26,174$274,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,975
Fundraising Direct Expenses$943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$13,953$13,953$856$13,097
Trivia Night$7,522$7,522$87$7,435
Total Events$26,975$26,975$943$26,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The treasurer reviews the form 990 before it is filed with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available via our website and upon request.”

Filing and Contact Details

Filer

Filer Name
Paws With Purpose Inc
EIN
20-0681397
Phone
5026890804
Address
PO BOX 5458, LOUISVILLE, KY 40255

Signing Officer

Name
Sheilah Abramson-miles
Title
President
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheilah Abramson-miles
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
32

Preparer

Firm
Schultz & Associates PLLC
Address
6004 Brownsboro Park Blvd B, Louisville, KY 40207
Preparer
Anthony B Howard
Phone
5028930555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADI BREEDING COOP: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADI DUES: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL MATERIALS: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROOMING: Column (A) - Total = $1572; Column (B) - Program Services = $1572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $5825; Column (B) - Program Services = $3886; Column (C) - Management & General = $777; Column (D) - Fundraising = $1162”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $5071; Column (B) - Program Services = $2535; Column (C) - Management & General = $1268; Column (D) - Fundraising = $1268”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER OFFICE EXPENSES: Column (A) - Total = $2175; Column (B) - Program Services = $2175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2760; Column (B) - Program Services = $1380; Column (C) - Management & General = $690; Column (D) - Fundraising = $690”

Form 990, Part IX, Line 24E: Other Expenses

“PUPPY ACQUISITION: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2665; Column (B) - Program Services = $0; Column (C) - Management & General = $2665; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WHELPING EXPENSES: Column (A) - Total = $1825; Column (B) - Program Services = $1825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMPENSATION INSURANCE: Column (A) - Total = $920; Column (B) - Program Services = $920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03958
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGHLY SKILLED SERVICE DOGS AND CONTINUED SUPPORT TO PERSONS WITH DISABILITIES OTHER THAN BLINDNESS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0247709
IRS990/AllOtherExpensesGrp/FundraisingAmt03120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019503
IRS990/AllOtherExpensesGrp/TotalAmt028023
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSANNE PORTER
IRS990/BooksInCareOfDetail/PhoneNum05026890804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5458
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040255
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0326692
IRS990/CashNonInterestBearingGrp/EOYAmt0304729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010222
IRS990/ConferencesMeetingsGrp/TotalAmt010222
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247709
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0149818
IRS990/CYOtherRevenueAmt042022
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015175
IRS990/CYSalariesCompEmpBnftPaidAmt0124738
IRS990/CYTotalExpensesAmt0274556
IRS990/CYTotalFundraisingExpenseAmt026174
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289731
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PLACEMENT OF SERVICE DOGS WITH QUALIFIED RECIPIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0334
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0364
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0713
IRS990/FeesForServicesOtherGrp/TotalAmt01411
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILAH ABRAMSON-MILES
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE WETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DOLORES BILES
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE WEISBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN HISEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0943
IRS990/FundraisingGrossIncomeAmt026975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01104
IRS990/InsuranceGrp/TotalAmt01104
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021394
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE HIGHLY SKILLED SERVICE DOGS AND CONTINUED SUPPORT TO PERSONS WITH DISABILITIES OTHER THAN BLINDNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0327287
IRS990/NetAssetsOrFundBalancesEOYAmt0342462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026032
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0342462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020297
IRS990/OtherAssetsTotalGrp/EOYAmt020297
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08750
IRS990/OtherExpensesGrp/Desc0PUPPY FOOD & TREATS
IRS990/OtherExpensesGrp/Desc1PUPPY SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc3PUPPY INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt032914
IRS990/OtherExpensesGrp/ProgramServicesAmt132720
IRS990/OtherExpensesGrp/ProgramServicesAmt218977
IRS990/OtherExpensesGrp/ProgramServicesAmt37005
IRS990/OtherExpensesGrp/TotalAmt032914
IRS990/OtherExpensesGrp/TotalAmt132720
IRS990/OtherExpensesGrp/TotalAmt218977
IRS990/OtherExpensesGrp/TotalAmt37005
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015990
IRS990/OtherRevenueTotalAmt015990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106929
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02336
IRS990/PayrollTaxesGrp/ProgramServicesAmt04576
IRS990/PayrollTaxesGrp/TotalAmt09059
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHEILAH ABRAMSON-MILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089474
IRS990/PYOtherRevenueAmt042030
IRS990/PYRevenuesLessExpensesAmt092484
IRS990/PYSalariesCompEmpBnftPaidAmt0123383
IRS990/PYTotalExpensesAmt0212857
IRS990/PYTotalRevenueAmt0305341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015175
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94690
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt0846618
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846618
IRS990ScheduleA/TotalSupportAmt0894076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRAINING DOGS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020297
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE VIA OUR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADI BREEDING COOP: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADI DUES: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL MATERIALS: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROOMING: Column (A) - Total = $1572; Column (B) - Program Services = $1572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $5825; Column (B) - Program Services = $3886; Column (C) - Management & General = $777; Column (D) - Fundraising = $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES: Column (A) - Total = $5071; Column (B) - Program Services = $2535; Column (C) - Management & General = $1268; Column (D) - Fundraising = $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER OFFICE EXPENSES: Column (A) - Total = $2175; Column (B) - Program Services = $2175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $2760; Column (B) - Program Services = $1380; Column (C) - Management & General = $690; Column (D) - Fundraising = $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUPPY ACQUISITION: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $2665; Column (B) - Program Services = $0; Column (C) - Management & General = $2665; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WHELPING EXPENSES: Column (A) - Total = $1825; Column (B) - Program Services = $1825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMPENSATION INSURANCE: Column (A) - Total = $920; Column (B) - Program Services = $920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368383
IRS990/TotalAssetsEOYAmt0346420
IRS990/TotalAssetsGrp/BOYAmt0368383
IRS990/TotalAssetsGrp/EOYAmt0346420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247709
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041096
IRS990/TotalLiabilitiesEOYAmt03958
IRS990/TotalLiabilitiesGrp/BOYAmt041096
IRS990/TotalLiabilitiesGrp/EOYAmt03958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342462
IRS990/TotalProgramServiceExpensesAmt0213977
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289731
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346420
IRS990/TravelGrp/ProgramServicesAmt015042
IRS990/TravelGrp/TotalAmt015042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5458
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,420
Liabilities
$3,958
Net assets
$342,462
Revenue
$289,731
Expenses
$274,556
Net income
$15,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$4.79$4.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$4.15$5.31$1.16
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$4.94$4.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.04$4.56$5.15$3.76$1.39
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.15$3.12$2.36$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.42$2.90$2.75$0.15
2017Summary only. Only limited summary data is available for this year.$2.51$0.16$2.35$1.89$1.35$0.54
2016Summary only. Only limited summary data is available for this year.$1.89$0.08$1.81$1.41$0.94$0.48
2015Summary only. Only limited summary data is available for this year.$1.64$0.31$1.33$0.59$0.47$0.12
2014Summary only. Only limited summary data is available for this year.$0.92$0.24$0.68$0.69$0.56$0.13
2013Summary only. Only limited summary data is available for this year.$0.60$0.04$0.61$0.54$0.07
2012Summary only. Only limited summary data is available for this year.$0.57$0.09$0.38$0.33$0.05
2011Summary only. Only limited summary data is available for this year.$0.46$0.02$0.30$0.46$0.16