Civic Intelligence

My Angel with Paws Inc

EIN 26-3926996 • 501(c)3 • Deland, FL

Profile

My Angel With Paws is a volunteer based organization committed to expanding public understanding and knowledge of the needs of individuals with disabilities through the rescuing, breeding, training, placement and continuing education of service dogs and facility dogs in Florida.

3098 Marsh RoadDeland, FL 32724

www.myangelwithpaws.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$76,454

Up $73,146 (+2211%) from 2010

Liabilities

Up

$30,220

Up $8,614 (+40%) from 2010

Net Assets

Up

$46,234

Up $64,532 (+353%) from 2010

Operations
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$141,467

Up $107,511 (+317%) from 2010

Expenses

Up

$137,212

Up $107,362 (+360%) from 2010

Net Income

Up

$4,255

Up $149 (+3.6%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2010: $3,308Liabilities 2010: $21,606Net Assets 2010: -$18,2982010Assets 2018: $76,454Liabilities 2018: $30,220Net Assets 2018: $46,2342018

Highlighted filing

2018

Assets$76,454
Liabilities$30,220
Net Assets$46,234
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2010: $33,956Expenses 2010: $29,850Net Income 2010: $4,1062010Revenue 2018: $141,467Expenses 2018: $137,212Net Income 2018: $4,2552018

Highlighted filing

2018

Revenue$141,467
Expenses$137,212
Net Income$4,255
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,454
Liabilities
$30,220
Net assets
$46,234
Revenue
$141,467
Expenses
$137,212
Net income
$4,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.46$1.41$1.37$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.22$0.18$0.34$0.30$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$141,467
Mission and Program Overview

Mission

My Angel With Paws is a volunteer based organization committed to expanding public understanding and knowledge of the needs of individuals with disabilities through the rescuing, breeding, training, placement and continuing education of service dogs and facility dogs in Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,979$46,234▲ $4,255
Cash and Non-Interest-Bearing Accounts$24,324$32,330▲ $8,006
Total Assets$71,850$76,454▲ $4,604
Other Assets Total$47,526$44,124▼ $3,402
Liabilities
Other Liabilities$29,871$30,220▲ $349
Total Liabilities$29,871$30,220▲ $349
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,979$46,234▲ $4,255
Total Liabilities and Net Assets / Fund Balance$71,850$76,454▲ $4,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$309--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah TownsendTreasurer and Executive DirecFT$12,000$12,000

Board Members and Trustees

NameTitle
Marilyn KudletsPresident
Lynne ScobyVice President
Alan KronstadtDirector
Fred FordDirector
Lana LaskeyDirector
Mark GrimesDirector
Marty PiersonDirector
Valerie FordDirector
Vickie SchroederDirector
Diana BerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,458
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$141,458
Change in Net Assets
$4,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,212
Total Fundraising Expense$4,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,077--$34,077
Occupancy$18,865--$18,865
Fees for Services Management$9,600$1,200$1,200$12,000
All Other Expenses$6,362$3,364$1,507$11,233
Office Expenses$3,124$1,562$1,562$6,248
Fees for Services Other$2,274--$2,274
Conferences and Meetings$1,350--$1,350
Travel$1,037--$1,037
Insurance-$850-$850
Advertising$512--$512
Total Functional Expenses$125,967$6,976$4,269$137,212
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah TownsendExecutive DirectorSee Part V BelowNo$12,000
Fred and Valerie FordFounders and Board MembersMAWP leases facilities from the FordsNo$11,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$27,393
Prepayments$2,900
Other$-73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Valerie Ford and Fred Ford have a family relationship. MAWP also leases property from the Fords.”

Form 990 governing body review Part VI line 11

“Financials and a draft copy of Form 990 is presented to the Board (normally via email in PDF format) for their comments and questions prior to filing the return. Once all comments and questions have been resolved the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“Each board member must sign a conflict of interest policy annually.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
My Angel With Paws Inc
EIN
26-3926996
Address
3098 Marsh Road, Deland, FL 32724

Signing Officer

Name
Sarah Townsend
Title
Treasurer and E
Phone
3864904949
Signed
2019-08-01

Organization Details

Principal Officer
Marilyn Kudlets
Formed
2009
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Supplemental Narrative

Additional Explanations

General explanation attachment

“Two unusual donations occured in 2018. One was a public donation of $50,000 to fund a small compensation of the Executive Director for one year as well as rebuilding after Hurricane Irma. The other donation was in form of the Green Feather Grant from Stetson University totalling $19,517. These two donations accounted for almost half of My Angel With Paws income in 2018. Expenses were inflated in 2018. A majority of our rebuilding after Hurricane Irma occured at the beginning of 2018. This expense was $17,299. Also contributing to inflated expenses included new health testing protocols for the service dogs in training. Starting in 2018 all service dogs in training go through PennHip testing. $12,035 was spent on hip/elbow testing to implement this new protocol.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Gift Cards
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Leasehold Improvements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid Expenses- Vet
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-73
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepayments
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044124
IRS990ScheduleD/TotalLiabilityAmt030220
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Fred and Valerie Ford
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Sarah Townsend
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founders and Board Members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAWP leases facilities from the Fords
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1See Part V Below
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A donation of $50,000 was donated by family members of Sarah Townsend. A requirement of this donation was $12,000 be paid to Ms. Townsend as a contractor of My Angel With Paws for her work as Executive Director of the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Valerie Ford and Fred Ford have a family relationship. MAWP also leases property from the Fords.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financials and a draft copy of Form 990 is presented to the Board (normally via email in PDF format) for their comments and questions prior to filing the return. Once all comments and questions have been resolved the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member must sign a conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Two unusual donations occured in 2018. One was a public donation of $50,000 to fund a small compensation of the Executive Director for one year as well as rebuilding after Hurricane Irma. The other donation was in form of the Green Feather Grant from Stetson University totalling $19,517. These two donations accounted for almost half of My Angel With Paws income in 2018. Expenses were inflated in 2018. A majority of our rebuilding after Hurricane Irma occured at the beginning of 2018. This expense was $17,299. Also contributing to inflated expenses included new health testing protocols for the service dogs in training. Starting in 2018 all service dogs in training go through PennHip testing. $12,035 was spent on hip/elbow testing to implement this new protocol.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt076454
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IRS990/TotalAssetsGrp/EOYAmt076454
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IRS990/TotalContributionsAmt0141458
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029871
IRS990/TotalLiabilitiesEOYAmt030220
IRS990/TotalLiabilitiesGrp/BOYAmt029871
IRS990/TotalLiabilitiesGrp/EOYAmt030220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125967
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01037
IRS990/TravelGrp/TotalAmt01037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.MyAngelWithPaws.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Townsend
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer and E
ReturnHeader/BusinessOfficerGrp/PhoneNum03864904949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0My Angel With Paws Inc
ReturnHeader/Filer/BusinessNameControlTxt0MYAN
ReturnHeader/Filer/EIN0263926996
ReturnHeader/Filer/USAddress/AddressLine1Txt03098 Marsh Road
ReturnHeader/Filer/USAddress/CityNm0Deland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AD73940E5FAAB619D7E5D1B5F07DE232279713C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AD73940E5FAAB619D7E5D1B5F07DE232279713C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01566842019213y1y4f4e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.208.63.253
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTm023:33:33
ReturnHeader/ReturnTs02019-08-01T06:55:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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