Civic Intelligence

4 Paws for Ability Inc.

990 • Fiscal year 2020 • EIN 31-1625484

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Refreshing map…

207 Dayton AveXenia, OH 45385

(937) 374-0385

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$120,246

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,348,187

Up $461,759 (+6.7%) from 2019

Net Assets

Up

$5,596,873

Up $639,364 (+13%) from 2019

Liabilities

Down

$1,751,314

Down $177,605 (-9.2%) from 2019

Revenue

Up

$4,937,404

Up $623,203 (+14%) from 2019

Expenses

Up

$4,309,515

Up $115,432 (+2.8%) from 2019

Net Income

Up

$627,889

Up $507,771 (+423%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2013: $2,281,034Liabilities 2013: $47,314Net Assets 2013: $2,233,7202013Assets 2014: $3,402,064Liabilities 2014: $563,165Net Assets 2014: $2,838,8992014Assets 2015: $5,349,541Liabilities 2015: $2,471,143Net Assets 2015: $2,878,3982015Assets 2016: $5,880,287Liabilities 2016: $2,380,176Net Assets 2016: $3,500,1112016Assets 2017: $6,827,548Liabilities 2017: $2,332,283Net Assets 2017: $4,495,2652017Assets 2019: $6,886,428Liabilities 2019: $1,928,919Net Assets 2019: $4,957,5092019Assets 2020: $7,348,187Liabilities 2020: $1,751,314Net Assets 2020: $5,596,8732020Assets 2021: $8,215,472Liabilities 2021: $1,866,295Net Assets 2021: $6,349,1772021Assets 2022: $8,656,973Liabilities 2022: $1,580,774Net Assets 2022: $7,076,1992022Assets 2024: $9,182,660Liabilities 2024: $1,140,618Net Assets 2024: $8,042,0422024

Highlighted filing

2020

Assets$7,348,187
Liabilities$1,751,314
Net Assets$5,596,873

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2013: $2,464,598Expenses 2013: $1,772,473Net Income 2013: $692,1252013Revenue 2014: $2,732,525Expenses 2014: $2,127,346Net Income 2014: $605,1792014Revenue 2015: $2,758,142Expenses 2015: $2,718,643Net Income 2015: $39,4992015Revenue 2016: $3,669,991Expenses 2016: $3,048,279Net Income 2016: $621,7122016Revenue 2017: $4,776,398Expenses 2017: $3,781,244Net Income 2017: $995,1542017Revenue 2019: $4,314,201Expenses 2019: $4,194,083Net Income 2019: $120,1182019Revenue 2020: $4,937,404Expenses 2020: $4,309,515Net Income 2020: $627,8892020Revenue 2021: $5,910,643Expenses 2021: $5,174,462Net Income 2021: $736,1812021Revenue 2022: $5,451,129Expenses 2022: $4,625,510Net Income 2022: $825,6192022Revenue 2024: $4,858,746Expenses 2024: $4,105,173Net Income 2024: $753,5732024

Highlighted filing

2020

Revenue$4,937,404
Expenses$4,309,515
Net Income$627,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$4,955,350
Mission and Program Overview

Mission

4 paws' mission is to train service dogs to assist individuals with physical and hidden disabilities, including children with autism and seizures, with independent living.

4 paws' primary activity is to train service dogs to assist individuals with physical and hidden disabilities, including children with autism and seizures, with independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,371,158$3,981,619▲ $610,461
Savings and Temporary Cash Investments$3,011,059$2,994,721▼ $16,338
Inventories for Sale or Use$137,295$134,168▼ $3,127
Cash and Non-Interest-Bearing Accounts$297,801$130,991▼ $166,810
Investments in Publicly Traded Securities$42,735$76,503▲ $33,768
Prepaid Expenses and Deferred Charges$26,380$30,185▲ $3,805
Total Assets$6,886,428$7,348,187▲ $461,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,882,449$1,679,336▼ $203,113
Accounts Payable and Accrued Expenses$46,470$71,978▲ $25,508
Total Liabilities$1,928,919$1,751,314▼ $177,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,745,418$5,596,873▲ $851,455
Net Assets With Donor Restrictions$212,091--
Total Net Assets Fund Balance$4,957,509$5,596,873▲ $639,364
Total Liabilities and Net Assets / Fund Balance$6,886,428$7,348,187▲ $461,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,990,768$631,352$3,622,120
Equipment$107,990$695,049$803,039
Land$461,263-$461,263
Other Land Buildings$421,598-$421,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen ShirkExecutive DiFT$120,246$120,246

Board Members and Trustees

NameTitle
Helena BrooksChair/presid
Amy WilcoxBoard Member
Beth CestaBoard Member
David JamesBoard Member
Eddie YoungBoard Member
John JollyBoard Member
Mark ThomasBoard Member
Ralph BrueggemannBoard Member
Wally GerbusBoard Member
Jake PerskyFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750,641
Program Service Revenue
$2,146,205
Investment Income
$10,511
Other Revenue
$30,047
All Other Contributions
$2,196,402
Change in Net Assets
$627,889

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table53$64,649Fair Market Value (FMV)
Total Noncash Contributions53$64,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,937,404
Revenue Not Reported on Form 990
$16,026
Total Revenue per Audited Statements
$4,953,430
Total Revenue per Form 990
$4,937,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,573,820
Other Expenses$1,735,695
Total Fundraising Expense$318,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,777,776$195,977$157,442$2,131,195
Occupancy$198,335$11,480$11,480$221,295
Depreciation Depletion$160,386$8,910$8,910$178,206
Payroll Taxes$136,842$13,033$13,033$162,908
Other Employee Benefits$133,955$12,758$12,758$159,471
Current Officers, Directors, Trustees, and Key Employees$48,098$36,074$36,074$120,246
Fees for Services Accounting$25,454$55,998$20,363$101,815
Travel$55,756$5,604$5,318$66,678
Advertising--$43,721$43,721
Information Technology$12,400$689$689$13,778
Office Expenses$2,221$3,884$4,994$11,099
Other Expenses$5,302$3,182$2,121$10,605
Fees for Services Legal-$6,658-$6,658
Total Functional Expenses$3,618,548$372,539$318,428$4,309,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,314,066
Expenses per Audited Statements$4,309,515
Total Expenses per Form 990$4,309,515
Expenses Not Reported on Form 990$4,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,616
Fundraising Direct Expenses$4,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$18,260$9,160$1,633$7,527
Gala$46,956$8,456-$8,456
Total Events$65,216$17,616$4,551$13,065
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
Benjamin ShirkSon of Exec DirEmployeeNo$29,684
Isaiah ShirkSon of Exec DirEmployeeNo$13,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director, board chair, and chair of the finance committee prior to filing with the irs. The form 990 is also provided to each voting member of the 4 paws board of trustees. Each member of the board of trustees is given the opportunity to review and provide feedback on the form.

Form 990, Page 6, Part VI, Line 12C

4 paws board members affirm compliance with 4 paws' written conflict of interest policy both verbally at the board's annual onsite meeting at the 4 paws facility in xenia, ohio, and in writing in response to an annual e- mail communication.

Form 990, Page 6, Part VI, Line 15A

Compensation levels for each key position at 4 paws are initially reviewed and voted upon by the board of trustees at the first regular meeting subsequent to the creation of the position, unless there is a need to expedite the hiring process, in which case a special meeting of the board is held. In considering the proposed compensation levels for each position, the board considers job market conditions, the duties of the job, and any specialized skill sets required, including consideration of the prevalence of those skill sets in xenia, ohio. Requests for modification to compensation levels of key employees are also brought before the board of trustees at a regular meeting and voted upon based on the job market conditions, the duties of the job, and any specialized skill sets required, including the prevalence of such skill sets in xenia, ohio.

Form 990, Page 6, Part VI, Line 19

4 paws' governing documents, conflict of interest policy, and financial statements are available upon request. Requests can be made via mail, e- mail, or telephone using the contact information published on 4 paws' brochures and website.

Filing and Contact Details

Filer

Filer Name
4 Paws for Ability Inc
EIN
31-1625484
Phone
9373740385
Address
207 DAYTON AVE, XENIA, OH 45385

Signing Officer

Name
Mark Thomas
Title
Board Member
Phone
9377086677
Signed
2021-11-03

Organization Details

Principal Officer
Mark Thomas
Formed
1998
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
90
Volunteers
1,700

Preparer

Firm
Kirsch CPA Group LLC
Address
2 S THIRD STREET SUITE 400, HAMILTON, OH 45011
Preparer
Jill Frieden
Phone
5138586040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

4 paws for ability's mission is to enrich the lives of people with disabilities by placing life-changing service dogs. We envision a world where people with disabilities can realize their full potential, one service dog at a time. We make a lifetime commitment to ensure the well-being of every 4 paws dog we breed, train, and place. We develop the skills of our team members to attract and maintain the best available talent. We maintain a large, dedicated, and well-trained volunteer base to support the success of every 4 paws dog. We offer a lifetime of support for our 4 paws families, and we make our service dogs available to those who qualify by placing dogs tailored to their unique, individual needs. We maintain financial independence by being good stewards of our donor contributions, which enables the organization to make decisions in the best interest of our clients and team members. We also educate our clients and community on the appropriate use of service dogs and the differences between service dogs, therapy dogs, emotional support animals, and other working dogs. This year-more than any in our history-taught us a great deal. In 2020, 4 paws placed 86 service dogs with children or veterans and 25 alternate placements. 365 future service puppies were born. Cumulatively over the past 25 years, 1511 service dogs have been placed. This progress was made despite the covid-19 pandemic upending every aspect of modern life. Even in the face of unprecedented challenges, 4 paws stood strong. Our team of staff, volunteers, clients, and donors demonstrated remarkable flexibility and resourcefulness in the wake of class postponements, and we were able to move much of 4 paws operations offsite to ensure the health and safety of our community. Through perseverance, we were able to quickly evolve to meet changing safety guidelines. This continuous adaptation kept daily operations functioning, and we found creative solutions to critical problems that guaranteed the continued care and health of our service dogs in training. Through it all, we stayed motivated as we heard the stories from client families about how our placed service dogs were helping their humans when changes in routine wreaked havoc on households. We also kept our eyes on the future, expanding our campus by purchasing surrounding property. Now, as we begin to emerge from this global health crisis with a new standard of operations in a post-pandemic world, we plan for continued growth to serve our client families. We carry the valuable lessons gathered from this past year and are using them to make 4 paws better and stronger than ever. We are grateful for the opportunities to serve the families who need us.

Form 990, Part XI, Line 9

Fundraising expenses 4,551 fundraising expenses -4,551

Financial Statement Notes

Schedule D, Page 3, Part X

The internal revenue service has confirmed that 4 paws qualifies as a tax- exempt organization under section 501(c)(3) of the internal revenue code. 4 paws is not subject to income taxes given it operates exclusively for charitable purposes. 4 paws has determined that there are no uncertain tax positions as of december 31, 2020 and 2019. As such, there has been no interest or penalties recognized in 4 paws' statements of activities or accrued on 4 paws' statements of financial position as of and for the year ended december 31, 2020 or 2019. The federal informational returns for 4 paws for the years ended 2017 to the present are subject to examination by taxing authorities.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 4,551

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 4,551

Raw XML AppendixShowing 400 of 529 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/BOYAmt046470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071978
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc04 PAWS' PRIMARY ACTIVITY IS TO TRAIN SERVICE DOGS TO ASSIST INDIVIDUALS WITH PHYSICAL AND HIDDEN DISABILITIES, INCLUDING CHILDREN WITH AUTISM AND SEIZURES, WITH INDEPENDENT LIVING.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt043721
IRS990/AdvertisingGrp/TotalAmt043721
IRS990/AllOtherContributionsAmt02196402
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK THOMAS
IRS990/BooksInCareOfDetail/PhoneNum09373740385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 DAYTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0XENIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045385
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0297801
IRS990/CashNonInterestBearingGrp/EOYAmt0130991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036074
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036074
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048098
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120246
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt047600
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02750641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010511
IRS990/CYOtherExpensesAmt01735695
IRS990/CYOtherRevenueAmt030047
IRS990/CYProgramServiceRevenueAmt02146205
IRS990/CYRevenuesLessExpensesAmt0627889
IRS990/CYSalariesCompEmpBnftPaidAmt02573820
IRS990/CYTotalExpensesAmt04309515
IRS990/CYTotalFundraisingExpenseAmt0318428
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04937404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08910
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08910
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160386
IRS990/DepreciationDepletionGrp/TotalAmt0178206
IRS990/Desc04 PAWS FOR ABILITY'S MISSION IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES BY PLACING LIFE-CHANGING SERVICE DOGS. WE ENVISION A WORLD WHERE PEOPLE WITH DISABILITIES CAN REALIZE THEIR FULL POTENTIAL, ONE SERVICE DOG AT A TIME. WE MAKE A LIFETIME COMMITMENT TO ENSURE THE WELL-BEING OF EVERY 4 PAWS DOG WE BREED, TRAIN, AND PLACE. WE DEVELOP THE SKILLS OF OUR TEAM MEMBERS TO ATTRACT AND MAINTAIN THE BEST AVAILABLE TALENT. WE MAINTAIN A LARGE, DEDICATED, AND WELL-TRAINED VOLUNTEER BASE TO SUPPORT THE SUCCESS OF EVERY 4 PAWS DOG. WE OFFER A LIFETIME OF SUPPORT FOR OUR 4 PAWS FAMILIES, AND WE MAKE OUR SERVICE DOGS AVAILABLE TO THOSE WHO QUALIFY BY PLACING DOGS TAILORED TO THEIR UNIQUE, INDIVIDUAL NEEDS. WE MAINTAIN FINANCIAL INDEPENDENCE BY BEING GOOD STEWARDS OF OUR DONOR CONTRIBUTIONS, WHICH ENABLES THE ORGANIZATION TO MAKE DECISIONS IN THE BEST INTEREST OF OUR CLIENTS AND TEAM MEMBERS. WE ALSO EDUCATE OUR CLIENTS AND COMMUNITY ON THE APPROPRIATE USE OF SERVICE DOGS AND THE DIFFERENCES BETWEEN SERVICE DOGS, THERAPY DOGS, EMOTIONAL SUPPORT ANIMALS, AND OTHER WORKING DOGS. THIS YEAR-MORE THAN ANY IN OUR HISTORY-TAUGHT US A GREAT DEAL. IN 2020, 4 PAWS PLACED 86 SERVICE DOGS WITH CHILDREN OR VETERANS AND 25 ALTERNATE PLACEMENTS. 365 FUTURE SERVICE PUPPIES WERE BORN. CUMULATIVELY OVER THE PAST 25 YEARS, 1511 SERVICE DOGS HAVE BEEN PLACED. THIS PROGRESS WAS MADE DESPITE THE COVID-19 PANDEMIC UPENDING EVERY ASPECT OF MODERN LIFE. EVEN IN THE FACE OF UNPRECEDENTED CHALLENGES, 4 PAWS STOOD STRONG. OUR TEAM OF STAFF, VOLUNTEERS, CLIENTS, AND DONORS DEMONSTRATED REMARKABLE FLEXIBILITY AND RESOURCEFULNESS IN THE WAKE OF CLASS POSTPONEMENTS, AND WE WERE ABLE TO MOVE MUCH OF 4 PAWS OPERATIONS OFFSITE TO ENSURE THE HEALTH AND SAFETY OF OUR COMMUNITY. THROUGH PERSEVERANCE, WE WERE ABLE TO QUICKLY EVOLVE TO MEET CHANGING SAFETY GUIDELINES. THIS CONTINUOUS ADAPTATION KEPT DAILY OPERATIONS FUNCTIONING, AND WE FOUND CREATIVE SOLUTIONS TO CRITICAL PROBLEMS THAT GUARANTEED THE CONTINUED CARE AND HEALTH OF OUR SERVICE DOGS IN TRAINING. THROUGH IT ALL, WE STAYED MOTIVATED AS WE HEARD THE STORIES FROM CLIENT FAMILIES ABOUT HOW OUR PLACED SERVICE DOGS WERE HELPING THEIR HUMANS WHEN CHANGES IN ROUTINE WREAKED HAVOC ON HOUSEHOLDS. WE ALSO KEPT OUR EYES ON THE FUTURE, EXPANDING OUR CAMPUS BY PURCHASING SURROUNDING PROPERTY. NOW, AS WE BEGIN TO EMERGE FROM THIS GLOBAL HEALTH CRISIS WITH A NEW STANDARD OF OPERATIONS IN A POST-PANDEMIC WORLD, WE PLAN FOR CONTINUED GROWTH TO SERVE OUR CLIENT FAMILIES. WE CARRY THE VALUABLE LESSONS GATHERED FROM THIS PAST YEAR AND ARE USING THEM TO MAKE 4 PAWS BETTER AND STRONGER THAN EVER. WE ARE GRATEFUL FOR THE OPPORTUNITIES TO SERVE THE FAMILIES WHO NEED US.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0212091
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03618548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt053789
IRS990/FeesForServicesAccountingGrp/FundraisingAmt020363
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055998
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025454
IRS990/FeesForServicesAccountingGrp/TotalAmt0101815
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06658
IRS990/FeesForServicesLegalGrp/TotalAmt06658
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN SHIRK
IRS990/Form990PartVIISectionAGrp/PersonNm1HELENA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH BRUEGGEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH CESTA
IRS990/Form990PartVIISectionAGrp/PersonNm4WALLY GERBUS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAKE PERSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm10EDDIE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047600
IRS990/FundraisingDirectExpensesAmt04551
IRS990/FundraisingGrossIncomeAmt017616
IRS990/GainOrLossGrp/SecuritiesAmt0437
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0452850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013832
IRS990/GrossReceiptsAmt04955350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0689
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0689
IRS990/InformationTechnologyGrp/ProgramServicesAmt012400
IRS990/InformationTechnologyGrp/TotalAmt013778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134168
IRS990/InvestmentIncomeGrp/ExclusionAmt010074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042735
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076503
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03371158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03981619
IRS990/LandBldgEquipCostOrOtherBssAmt05308020
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013395
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc04 PAWS' PRIMARY ACTIVITY IS TO TRAIN SERVICE DOGS TO ASSIST INDIVIDUALS WITH PHYSICAL AND HIDDEN DISABILITIES, INCLUDING CHILDREN WITH AUTISM AND SEIZURES, WITH INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01882449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01679336
IRS990/NetAssetsOrFundBalancesBOYAmt04957509
IRS990/NetAssetsOrFundBalancesEOYAmt05596873
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013065
IRS990/NetUnrlzdGainsLossesInvstAmt011475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04745418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05596873
IRS990/NoncashContributionsAmt064649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011480
IRS990/OccupancyGrp/ManagementAndGeneralAmt011480
IRS990/OccupancyGrp/ProgramServicesAmt0198335
IRS990/OccupancyGrp/TotalAmt0221295
IRS990/OfficeExpensesGrp/FundraisingAmt04994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03884
IRS990/OfficeExpensesGrp/ProgramServicesAmt02221
IRS990/OfficeExpensesGrp/TotalAmt011099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159471
IRS990/OtherExpensesGrp/Desc0DOG EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01525
IRS990/OtherExpensesGrp/FundraisingAmt12121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23182
IRS990/OtherExpensesGrp/ProgramServicesAmt01055922
IRS990/OtherExpensesGrp/ProgramServicesAmt16101
IRS990/OtherExpensesGrp/ProgramServicesAmt25302
IRS990/OtherExpensesGrp/TotalAmt01066588
IRS990/OtherExpensesGrp/TotalAmt115252
IRS990/OtherExpensesGrp/TotalAmt210605
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016982
IRS990/OtherRevenueTotalAmt016982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01777776
IRS990/OtherSalariesAndWagesGrp/TotalAmt02131195
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136842
IRS990/PayrollTaxesGrp/TotalAmt0162908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030185
IRS990/PrincipalOfficerNm0MARK THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DOG ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01951572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01951572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02065420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031392
IRS990/PYOtherExpensesAmt01779513
IRS990/PYOtherRevenueAmt057390
IRS990/PYProgramServiceRevenueAmt02159999
IRS990/PYRevenuesLessExpensesAmt0120118
IRS990/PYSalariesCompEmpBnftPaidAmt02414570
IRS990/PYTotalExpensesAmt04194083
IRS990/PYTotalRevenueAmt04314201
IRS990/ReconcilationRevenueExpnssAmt0627889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02146205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03011059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02994721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0228,341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02750641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02078061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02249226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02849229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0976681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010903838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02163187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02159999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02231636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01903030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02477886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010935738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0140729
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0228341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt021839576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04913828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04238060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04480862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04752259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03454567
IRS990ScheduleA/Total509Grp/TotalAmt021839576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04923902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04317435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04510609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04773136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03597683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022122765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02990768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03622120
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0695049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0803039
IRS990ScheduleD/ExpensesNotReportedAmt04551
IRS990ScheduleD/ExpensesSubtotalAmt04309515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0461263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461263
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011475
IRS990ScheduleD/OtherExpensesIncludedAmt04551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0421598
IRS990ScheduleD/OtherRevenueAmt04551
IRS990ScheduleD/RevenueNotReportedAmt016026
IRS990ScheduleD/RevenueSubtotalAmt04937404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS CONFIRMED THAT 4 PAWS QUALIFIES AS A TAX- EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 4 PAWS IS NOT SUBJECT TO INCOME TAXES GIVEN IT OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES. 4 PAWS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019. AS SUCH, THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN 4 PAWS' STATEMENTS OF ACTIVITIES OR ACCRUED ON 4 PAWS' STATEMENTS OF FINANCIAL POSITION AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2020 OR 2019. THE FEDERAL INFORMATIONAL RETURNS FOR 4 PAWS FOR THE YEARS ENDED 2017 TO THE PRESENT ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4,551
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03981619
IRS990ScheduleD/TotalExpensesPerForm990Amt04309515
IRS990ScheduleD/TotalRevenuePerForm990Amt04937404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04953430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04314066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings