Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-1625484
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$8,656,973
Up $441,501 (+5.4%) from 2021
Net Assets
Up$7,076,199
Up $727,022 (+11%) from 2021
Liabilities
Down$1,580,774
Down $285,521 (-15%) from 2021
Revenue
Down$5,451,129
Down $459,514 (-7.8%) from 2021
Expenses
Down$4,625,510
Down $548,952 (-11%) from 2021
Net Income
Up$825,619
Up $89,438 (+12%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,043,516 | $4,893,811 | ▼ $149,705 |
| Savings and Temporary Cash Investments | $885,049 | $1,429,597 | ▲ $544,548 |
| Investments in Publicly Traded Securities | $1,190,331 | $1,135,260 | ▼ $55,071 |
| Cash and Non-Interest-Bearing Accounts | $967,450 | $1,126,874 | ▲ $159,424 |
| Inventories for Sale or Use | $123,355 | $71,431 | ▼ $51,924 |
| Prepaid Expenses and Deferred Charges | $5,771 | - | - |
| Total Assets | $8,215,472 | $8,656,973 | ▲ $441,501 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,530,824 | $1,377,748 | ▼ $153,076 |
| Accounts Payable and Accrued Expenses | $335,471 | $203,026 | ▼ $132,445 |
| Total Liabilities | $1,866,295 | $1,580,774 | ▼ $285,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,349,177 | $7,076,199 | ▲ $727,022 |
| Total Net Assets Fund Balance | $6,349,177 | $7,076,199 | ▲ $727,022 |
| Total Liabilities and Net Assets / Fund Balance | $8,215,472 | $8,656,973 | ▲ $441,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,179,787 | $883,008 | $5,062,795 |
| Equipment | $39,959 | $672,123 | $712,082 |
| Land | $545,384 | - | $545,384 |
| Other Land Buildings | $128,681 | $19,396 | $148,077 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Thomas | Ed Thru 9-22 | PT | $56,306 | $56,306 |
| Jennifer Lutes | Exec. Director B | FT | $23,691 | $23,691 |
| Name | Title |
|---|---|
| Helena Brooks | Board Chair |
| Beth Cesta | Board Member |
| Chuck Bushnell | Board Member |
| Deb Kirshman | Board Member |
| Hannah Carver | Board Member |
| Julie George | Board Member |
| Kim Mcneer | Board Member |
| Linda Davis | Board Member |
| Madeline Hutchinson | Board Member |
| Randy Lytes | Board Member |
| Tanya Gantzer | Board Member |
| John Jolley | Fundraising |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $81,696 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $81,696 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,811,175 |
| Other Expenses | $1,814,335 |
| Total Fundraising Expense | $312,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,162,705 | $19,563 | $167,520 | $2,349,788 |
| Occupancy | $227,491 | $12,641 | $12,641 | $252,773 |
| Payroll Taxes | $124,936 | $52,627 | $52,627 | $230,194 |
| Depreciation Depletion | $162,834 | $9,048 | $9,048 | $180,926 |
| Other Employee Benefits | $136,076 | $7,560 | $7,560 | $151,196 |
| Fees for Services Accounting | $37,159 | $37,793 | $37,793 | $112,745 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,997 | - | $79,997 |
| Information Technology | $20,223 | $21,624 | $1,203 | $43,050 |
| Advertising | $29,414 | - | $11,603 | $41,017 |
| Office Expenses | $8,035 | $7,057 | $4,162 | $19,254 |
| Other Expenses | $35,257 | $15,855 | $3,985 | $15,855 |
| Travel | $4,539 | - | $4,540 | $9,079 |
| Fees for Services Legal | - | $72 | - | $72 |
| Total Functional Expenses | $4,011,262 | $301,553 | $312,695 | $4,625,510 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,642,599 |
| Expenses per Audited Statements | $4,625,510 |
| Total Expenses per Form 990 | $4,625,510 |
| Expenses Not Reported on Form 990 | $17,089 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,251 |
| Fundraising Direct Expenses | $17,089 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Run | $28,516 | $15,166 | $5,481 | $9,685 |
| Dueling for Dog | $31,443 | $4,900 | $11,334 | $-6,434 |
| Total Events | $72,487 | $22,251 | $17,089 | $5,162 |
“The form 990 is reviewed by the executive director and board chair 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.”
“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.”
“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. As of this year, there is an eligibility for a bonus for the executive director and associate director on yearly measurables.”
“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.”
“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. In 2022, 4 paws placed 136 service dogs with children or veterans and 299 future service puppies were born. Cumulatively over the past 25 years, approximately 1,800 service dogs have been placed.”
“Fundraising expenses 17,089 fundraising expenses -17,089”
“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, 2022 or 2021. As such, there has been no interest or penalties recognized in 4 paws statements of activities or accrued for on 4 paws statements of financial position as of and for the years ended december 31, 2022 or 2021. The federal informational returns for 4 paws for years ended 2019 to the present are subject to examination by taxing authorities.”
“Fundraising expenses 17,089”
“Fundraising expenses 17,089”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 335471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11603 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41017 |
| IRS990/AllOtherContributionsAmt | 0 | 2991986 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER LUTES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373740385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 DAYTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | XENIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45385 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 967450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1126874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79997 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79997 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50236 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3202015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34795 |
| IRS990/CYOtherExpensesAmt | 0 | 1814335 |
| IRS990/CYOtherRevenueAmt | 0 | 7820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2206499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 825619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2811175 |
| IRS990/CYTotalExpensesAmt | 0 | 4625510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 312695 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5451129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9048 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9048 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180926 |
| IRS990/Desc | 0 | 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. IN 2022, 4 PAWS PLACED 136 SERVICE DOGS WITH CHILDREN OR VETERANS AND 299 FUTURE SERVICE PUPPIES WERE BORN. CUMULATIVELY OVER THE PAST 25 YEARS, APPROXIMATELY 1,800 SERVICE DOGS HAVE BEEN PLACED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4011262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37793 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37159 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112745 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELENA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK BUSHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HANNAH CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH CESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TANYA GANTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MADELINE HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN JOLLEY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDY LYTES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ED THRU 9-22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC. DIR. B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50236 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17089 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22251 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 159793 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5468218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1203 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21624 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20223 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43050 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 123355 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71431 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34795 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1190331 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1135260 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1574527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5043516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4893811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6468338 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1530824 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1377748 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6349177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7076199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5162 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -98597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6349177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7076199 |
| IRS990/NoncashContributionsAmt | 0 | 81696 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12641 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 227491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 252773 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7560 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151196 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CC FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1062593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1098731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15855 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2658 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2658 |
| IRS990/OtherRevenueTotalAmt | 0 | 2658 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 167520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2162705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2349788 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 52627 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52627 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 230194 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5771 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER LUTES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOG ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES OF PRODUCT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1890413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 246520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1890413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 246520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69566 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3408672 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15318 |
| IRS990/PYOtherExpensesAmt | 0 | 2072711 |
| IRS990/PYOtherRevenueAmt | 0 | 132225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2354428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 736181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3101751 |
| IRS990/PYTotalExpensesAmt | 0 | 5174462 |
| IRS990/PYTotalRevenueAmt | 0 | 5910643 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 825619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2206499 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 885049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1429597 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 70,643 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3202015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3423998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2750641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2078061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2249226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13703941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 98666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2231408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2475471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2163187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2159999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2231636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11261701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 98666 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47983 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22660 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 70643 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24965642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5433423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5899469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4913828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4238060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4480862 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24965642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5468218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5914787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4923902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4317435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4510609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25134951 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4179787 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 883008 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5062795 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39959 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 672123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 712082 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17089 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4625510 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 545384 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 545384 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -98597 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148077 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17089 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -81508 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5451129 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2022 OR 2021. AS SUCH, THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN 4 PAWS STATEMENTS OF ACTIVITIES OR ACCRUED FOR ON 4 PAWS STATEMENTS OF FINANCIAL POSITION AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2022 OR 2021. THE FEDERAL INFORMATIONAL RETURNS FOR 4 PAWS FOR YEARS ENDED 2019 TO THE PRESENT ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 17,089 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 17,089 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.