Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 20-0958497 • 501(c)3 • Gainesville, FL
Profile
Our mission is to serve and support the veterans with post traumatic stress disorder living in north central florida by providing qualified dogs and/or service dog training to them and their dog - thereby improving the quality of life for the veteran and their family.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$24,513
Up $3,140 (+15%) from 2019
Liabilities
Up$751
Up $460 (+158%) from 2019
Net Assets
Up$23,762
Up $2,680 (+13%) from 2019
Revenue
Down$37,116
Down $13,613 (-27%) from 2019
Expenses
Down$34,436
Down $5,319 (-13%) from 2019
Net Income
Down$2,680
Down $8,294 (-76%) from 2019
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The mission of phoenix animal rescue is to improve the lives of dogs by partnering with national rescue groups, local rescue groups, county animal shelters, and individuals who care about animals.
Our mission is to serve and support the veterans with post traumatic stress disorder living in north central florida by providing qualified dogs and/or service dog training to them and their dog - thereby improving the quality of life for the veteran and their family.
| Description | Grants | Expenses |
|---|---|---|
| SERVICE DOGS FOR PATRIOTS PAIRS A VETERAN WITH A FORMER SHELTER DOG, SELECTED FROM RESCUE GROUPS FOR THEIR HEALTH, EXCEPTIONAL TEMPERAMENT, AND TRAINABILITY. VETERANS ADOPT THE DOG TO BE THEIR OWN, UNLESS A DOG IS ALREADY OWNED AND IS CAPABLE OF PROVIDING THE REQUIRED SERVICE. TOGETHER, WE COOPERATIVELY TRAIN THEIR DOG USING A CUSTOMIZED TRAINING PLAN DEVELOPED TO MEET THEIR INDIVIDUAL NEEDS. IN 2020, 10 TEAMS WERE TRAINED, POSITIVELY IMPACTING OVER 50 INDIVIDUALS INVOLVING FAMILY MEMBERS OF THE VETERAN INCLUDING SPOUSES, CHILDREN, AND GRANDCHILDREN. | - | $24,826 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GWENDLYN MICHELLE DUNLAP | President & | FT | $6,000 | - | $6,000 |
| DR SUSAN WALLS | Treasurer & | - | $0 | - | - |
| SUSIE KEEL | Secretary & | - | $0 | - | - |
| SETH YOUNG | Director | - | $0 | - | - |
| BARBARA JANOWITZ | VP & Directo | - | $0 | - | - |
“Expenses advertising and promotion 70 office 1,168 travel 49 insurance 574 business registration fee 186 other 1,118 total 3,165”
“Employee advance 0 750 total 0 750”
“Payroll taxes payable 291 751”
“Our mission is to serve and support the veterans with post traumatic stress disorder living in north central florida by providing qualified dogs and/or service dog training to them and their dog - thereby improving the quality of life for the veteran and their family.”
“Service dogs for patriots pairs a veteran with a former shelter dog, selected from rescue groups for their health, exceptional temperament, and trainability. Veterans adopt the dog to be their own, unless a dog is already owned and is capable of providing the required service. Together, we cooperatively train their dog using a customized training plan developed to meet their individual needs. In 2020, 10 teams were trained, positively impacting over 50 individuals involving family members of the veteran including spouses, children, and grandchildren.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GWENDLYN MICHELLE DUNLAP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DR SUSAN WALLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SUSIE KEEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SETH YOUNG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BARBARA JANOWITZ |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GWENDLYN MICHELLE DUNLAP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3522260228 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4131 NW 13TH STREET SUITE 104 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23763 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37116 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2680 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18468 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21373 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24513 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37116 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21082 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21082 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23762 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5758 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GWENDLYN MICHELLE DUNLAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR SUSAN WALLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSIE KEEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SETH YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARBARA JANOWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP & DIRECTO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3165 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO SERVE AND SUPPORT THE VETERANS WITH POST TRAUMATIC STRESS DISORDER LIVING IN NORTH CENTRAL FLORIDA BY PROVIDING QUALIFIED DOGS AND/OR SERVICE DOG TRAINING TO THEM AND THEIR DOG - THEREBY IMPROVING THE QUALITY OF LIFE FOR THE VETERAN AND THEIR FAMILY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 122 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVICE DOGS FOR PATRIOTS PAIRS A VETERAN WITH A FORMER SHELTER DOG, SELECTED FROM RESCUE GROUPS FOR THEIR HEALTH, EXCEPTIONAL TEMPERAMENT, AND TRAINABILITY. VETERANS ADOPT THE DOG TO BE THEIR OWN, UNLESS A DOG IS ALREADY OWNED AND IS CAPABLE OF PROVIDING THE REQUIRED SERVICE. TOGETHER, WE COOPERATIVELY TRAIN THEIR DOG USING A CUSTOMIZED TRAINING PLAN DEVELOPED TO MEET THEIR INDIVIDUAL NEEDS. IN 2020, 10 TEAMS WERE TRAINED, POSITIVELY IMPACTING OVER 50 INDIVIDUALS INVOLVING FAMILY MEMBERS OF THE VETERAN INCLUDING SPOUSES, CHILDREN, AND GRANDCHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24826 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6923 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 291 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 751 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34436 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24826 |
| IRS990EZ/TotalRevenueAmt | 0 | 37116 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SERVICEDOGSFORPATRIOTS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 189478 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 189478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13313 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 189478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 189478 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 70 OFFICE 1,168 TRAVEL 49 INSURANCE 574 BUSINESS REGISTRATION FEE 186 OTHER 1,118 TOTAL 3,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEE ADVANCE 0 750 TOTAL 0 750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 291 751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO SERVE AND SUPPORT THE VETERANS WITH POST TRAUMATIC STRESS DISORDER LIVING IN NORTH CENTRAL FLORIDA BY PROVIDING QUALIFIED DOGS AND/OR SERVICE DOG TRAINING TO THEM AND THEIR DOG - THEREBY IMPROVING THE QUALITY OF LIFE FOR THE VETERAN AND THEIR FAMILY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SERVICE DOGS FOR PATRIOTS PAIRS A VETERAN WITH A FORMER SHELTER DOG, SELECTED FROM RESCUE GROUPS FOR THEIR HEALTH, EXCEPTIONAL TEMPERAMENT, AND TRAINABILITY. VETERANS ADOPT THE DOG TO BE THEIR OWN, UNLESS A DOG IS ALREADY OWNED AND IS CAPABLE OF PROVIDING THE REQUIRED SERVICE. TOGETHER, WE COOPERATIVELY TRAIN THEIR DOG USING A CUSTOMIZED TRAINING PLAN DEVELOPED TO MEET THEIR INDIVIDUAL NEEDS. IN 2020, 10 TEAMS WERE TRAINED, POSITIVELY IMPACTING OVER 50 INDIVIDUALS INVOLVING FAMILY MEMBERS OF THE VETERAN INCLUDING SPOUSES, CHILDREN, AND GRANDCHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GWENDLYN MICHELLE DUNLAP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522260228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERVICE DOGS FOR PATRIOTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERV |
| ReturnHeader/Filer/EIN | 0 | 200958497 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522260228 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4131 NW 13TH STREET SUITE 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 590548468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PURVIS GRAY & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 NORTH EAST FIRST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523782461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL A CLEMENTS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-28T13:31:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GWENDLYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUNLAP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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