Civic Intelligence

Golden Paws Assistance Dogs Inc

EIN 27-3385763 • 501(c)3 • Naples, FL

Profile

To provide independence and improve the quality of life for combat wounded veterans, first responders and children by creating life changing partnerships with highly skilled assistance dogs.

3645 Gateway LaneNaples, FL 34109

www.goldenpaws.org

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$177,524

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$24,904,449

Up $1,816,122 (+7.9%) from 2023

Liabilities

Up

$98,354

Up $79,175 (+413%) from 2023

Net Assets

Up

$24,806,095

Up $1,736,947 (+7.5%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Down

$3,254,470

Down $7,750,194 (-70%) from 2023

Expenses

Up

$1,517,523

Up $42,286 (+2.9%) from 2023

Net Income

Down

$1,736,947

Down $7,792,480 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2013: $101,413Liabilities 2013: $5,100Net Assets 2013: $96,3132013Assets 2014: $266,380Liabilities 2014: $92,873Net Assets 2014: $173,5072014Assets 2015: $375,140Liabilities 2015: $3,834Net Assets 2015: $371,3062015Assets 2016: $551,278Liabilities 2016: $3,000Net Assets 2016: $548,2782016Assets 2017: $1,118,091Liabilities 2017: $0Net Assets 2017: $1,118,0912017Assets 2018: $1,836,218Liabilities 2018: $2,158Net Assets 2018: $1,834,0602018Assets 2020: $9,794,240Liabilities 2020: $18,907Net Assets 2020: $9,775,3332020Assets 2021: $13,522,033Liabilities 2021: $1,150,607Net Assets 2021: $12,371,4262021Assets 2022: $15,058,607Liabilities 2022: $1,518,886Net Assets 2022: $13,539,7212022Assets 2023: $23,088,327Liabilities 2023: $19,179Net Assets 2023: $23,069,1482023Assets 2024: $24,904,449Liabilities 2024: $98,354Net Assets 2024: $24,806,0952024

Highlighted filing

2024

Assets$24,904,449
Liabilities$98,354
Net Assets$24,806,095
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0Revenue 2013: $178,474Expenses 2013: $102,545Net Income 2013: $75,9292013Revenue 2014: $482,626Expenses 2014: $405,432Net Income 2014: $77,1942014Revenue 2015: $609,870Expenses 2015: $412,071Net Income 2015: $197,7992015Revenue 2016: $841,945Expenses 2016: $664,973Net Income 2016: $176,9722016Revenue 2017: $1,177,803Expenses 2017: $611,286Net Income 2017: $566,5172017Revenue 2018: $1,497,746Expenses 2018: $781,777Net Income 2018: $715,9692018Revenue 2020: $1,270,825Expenses 2020: $1,128,659Net Income 2020: $142,1662020Revenue 2021: $3,670,709Expenses 2021: $1,074,616Net Income 2021: $2,596,0932021Revenue 2022: $2,466,137Expenses 2022: $1,297,842Net Income 2022: $1,168,2952022Revenue 2023: $11,004,664Expenses 2023: $1,475,237Net Income 2023: $9,529,4272023Revenue 2024: $3,254,470Expenses 2024: $1,517,523Net Income 2024: $1,736,9472024

Highlighted filing

2024

Revenue$3,254,470
Expenses$1,517,523
Net Income$1,736,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,904,449
Liabilities
$98,354
Net assets
$24,806,095
Revenue
$3,254,470
Expenses
$1,517,523
Net income
$1,736,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.10$24.8$3.25$1.52$1.74
2023Detailed filing. Detailed filing data is available for this year.$23.1$0.02$23.1$11.0$1.48$9.53
2022Detailed filing. Detailed filing data is available for this year.$15.1$1.52$13.5$2.47$1.30$1.17
2021Detailed filing. Detailed filing data is available for this year.$13.5$1.15$12.4$3.67$1.07$2.60
2020Detailed filing. Detailed filing data is available for this year.$9.79$0.02$9.78$1.27$1.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$1.50$0.78$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.18$0.61$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.84$0.66$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.61$0.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$0.48$0.41$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.18$0.10$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$4,061,457
Mission and Program Overview

Mission

To provide independence and improve the quality of life for children and Veterans with special needs, by creating life-changing partnerships with highly skilled assistance dogs.

Golden PAWS Assistance Dogs is a 501(c)(3) nonprofit organization that promotes independence for combat-wounded veterans, first responders and children with life-changing disabilities through partnerships with skilled assistance dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,300,356$13,362,052▲ $2,061,696
Land, Buildings, and Equipment, Net$11,326,987$11,105,457▼ $221,530
Pledges and Grants Receivable$437,854$368,473▼ $69,381
Prepaid Expenses and Deferred Charges$17,320$43,559▲ $26,239
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,088,327$24,904,449▲ $1,816,122
Other Assets Total$5,810$24,908▲ $19,098
Liabilities
Deferred Revenue-$47,409-
Accounts Payable and Accrued Expenses$1,988$25,813▲ $23,825
Other Liabilities$17,191$25,132▲ $7,941
Total Liabilities$19,179$98,354▲ $79,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,597,491$24,296,903▲ $1,699,412
Net Assets With Donor Restrictions$471,657$509,192▲ $37,535
Total Net Assets Fund Balance$23,069,148$24,806,095▲ $1,736,947
Total Liabilities and Net Assets / Fund Balance$23,088,327$24,904,449▲ $1,816,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,069,471$456,811$8,526,282
Land$2,801,779-$2,801,779
Other Land Buildings$230,747$55,038$285,785
Equipment$3,460$29,130$32,590
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georjean CiullaCEOFT$177,524$177,524
Stacey MoodyTreas, Secy Director-$2,470$2,470

Board Members and Trustees

NameTitle
Kyle ReedPres, Director
Donna Sisia-HaganVP, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,835,368
Program Service Revenue
$0
Investment Income
$447,978
Other Revenue
$-28,876
All Other Contributions
$2,441,378
Change in Net Assets
$1,736,947

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$773,141Fair Market Value (FMV)
Other Non Cash Contri Table1$20,800Fair Market Value (FMV)
Cars and Other Vehicles1$3,845Fair Market Value (FMV)
Total Noncash Contributions4$797,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,288,316
Revenue Not Reported on Financial Statements
$-33,846
Other Revenue Adjustments
$-33,846
Total Revenue per Audited Statements
$3,288,316
Total Revenue per Form 990
$3,254,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,686
Salaries, Compensation, and Employee Benefits$649,837
Total Fundraising Expense$251,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,334$94,945$144,001$427,280
Depreciation Depletion$224,532$24,948-$249,480
Current Officers, Directors, Trustees, and Key Employees$177,524--$177,524
Office Expenses$40,924$29,030$30,192$100,146
Occupancy$36,504$27,883$30,757$95,144
Insurance$51,169$21,424$21,689$94,282
Payroll Taxes$27,020$7,205$10,808$45,033
Fees for Services Other$10,277$10,277$10,277$30,831
Advertising$4,115-$4,115$8,230
Other Expenses$500--$500
Total Functional Expenses$1,049,972$215,712$251,839$1,517,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,551,369
Expenses per Audited Statements$1,517,523
Total Expenses per Form 990$1,517,523
Expenses Not Reported on Form 990$33,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa PAWS$393,990-$33,846-
Total Events$393,990-$33,846$-33,846
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
Tiffany CampbellSWFPDTDaughter/OfficerDog Training/GroomingNo$57,136
Stacey MoodyOfficerAccounting ServicesNo$2,470

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expense$25,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“The form 990 will be reviewed by the board of directors before filing.”

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

“Reviewed by the board and signed at the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“All wages and increases are approved by board members”

Form 990, Part VI, Section B, Line 15B

“All wages and increases are approved by board members”

Form 990, Part VI, Section C, Line 18

“Documents provided upon request”

Form 990, Part VI, Section C, Line 19

“Documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Golden PAWS Assistance Dogs Inc
EIN
27-3385763
Phone
2397751660
Address
3645 Gateway Lane, Naples, FL 34109

Signing Officer

Name
Kyle Reed
Title
Pres, Director
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Reed
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
79

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103
Preparer
Sharon A Belcher CPA
Phone
2392621040
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $33846”

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