Civic Intelligence

4 Paws for Ability Inc.

990 • Fiscal year 2023 • EIN 31-1625484

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$89,045

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,865,243

Up $208,270 (+2.4%) from 2022

Net Assets

Up

$7,554,399

Up $478,200 (+6.8%) from 2022

Liabilities

Down

$1,310,844

Down $269,930 (-17%) from 2022

Revenue

Down

$4,470,101

Down $981,028 (-18%) from 2022

Expenses

Down

$4,138,711

Down $486,799 (-11%) from 2022

Net Income

Down

$331,390

Down $494,229 (-60%) from 2022

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 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 2023: $8,865,243Liabilities 2023: $1,310,844Net Assets 2023: $7,554,3992023Assets 2024: $9,182,660Liabilities 2024: $1,140,618Net Assets 2024: $8,042,0422024

Highlighted filing

2023

Assets$8,865,243
Liabilities$1,310,844
Net Assets$7,554,399

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 2021: $5,910,643Expenses 2021: $5,174,462Net Income 2021: $736,1812021Revenue 2022: $5,451,129Expenses 2022: $4,625,510Net Income 2022: $825,6192022Revenue 2023: $4,470,101Expenses 2023: $4,138,711Net Income 2023: $331,3902023Revenue 2024: $4,858,746Expenses 2024: $4,105,173Net Income 2024: $753,5732024

Highlighted filing

2023

Revenue$4,470,101
Expenses$4,138,711
Net Income$331,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.0
Gross Receipts
$4,486,608
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$4,893,811$4,761,764▼ $132,047
Savings and Temporary Cash Investments$1,429,597$2,246,816▲ $817,219
Investments in Publicly Traded Securities$1,135,260$1,354,312▲ $219,052
Cash and Non-Interest-Bearing Accounts$1,126,874$431,634▼ $695,240
Inventories for Sale or Use$71,431$59,920▼ $11,511
Prepaid Expenses and Deferred Charges-$10,797-
Total Assets$8,656,973$8,865,243▲ $208,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,377,748$1,220,095▼ $157,653
Accounts Payable and Accrued Expenses$203,026$90,749▼ $112,277
Total Liabilities$1,580,774$1,310,844▼ $269,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,076,199$7,554,399▲ $478,200
Total Net Assets Fund Balance$7,076,199$7,554,399▲ $478,200
Total Liabilities and Net Assets / Fund Balance$8,656,973$8,865,243▲ $208,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,114,185$1,019,586$5,133,771
Equipment$27,570$684,510$712,080
Land$545,384-$545,384
Other Land Buildings$74,625$30,984$105,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LutesExecutive DiFT$89,045$89,045

Board Members and Trustees

NameTitle
Julie GeorgeBoard Chair
Beth CestaVice Chair
Brian CulpepperBoard Member
Chuck BushnellBoard Member
Helena BrooksBoard Member
Josh McclanahanBoard Member
KELLY O'REILLYBoard Member
Kim McneerBoard Member
Linda DavisBoard Member
Madeline HutchinsonBoard Member
Mark ThomasBoard Member
Tanya GantzerBoard Member
Kathy BarnesFundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$2,287,778
Program Service Revenue
$2,031,155
Investment Income
$88,974
Other Revenue
$62,194
All Other Contributions
$2,084,430
Change in Net Assets
$331,390

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 Table2$110,006Fair Market Value (FMV)
Total Noncash Contributions2$110,006-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,470,101
Revenue Not Reported on Form 990
$163,316
Total Revenue per Audited Statements
$4,633,417
Total Revenue per Form 990
$4,470,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,714,956
Other Expenses$1,423,755
Total Fundraising Expense$210,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,980,960$172,474$127,576$2,281,010
Payroll Taxes$182,175$10,121$10,121$202,417
Depreciation Depletion$152,527$8,028-$160,555
Other Employee Benefits$128,236$7,124$7,124$142,484
Occupancy$128,669$6,772-$135,441
Current Officers, Directors, Trustees, and Key Employees-$89,045-$89,045
Fees for Services Accounting$20,184$18,123$18,123$56,430
Advertising$1,269$86$41,918$43,273
Interest$37,627$1,980-$39,607
Information Technology$15,093$3,182$942$19,217
Fees for Services Legal$7,663$2,554$2,554$12,771
Other Expenses$938,602$6,131$1,892$6,131
Travel$3,419$190$190$3,799
Office Expenses$2,153$120$120$2,393
Total Functional Expenses$3,598,577$329,574$210,560$4,138,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,155,217
Expenses per Audited Statements$4,138,711
Total Expenses per Form 990$4,138,711
Expenses Not Reported on Form 990$16,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,539
Fundraising Direct Expenses$16,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$78,142$33,687$11,550$22,137
5k$36,189$16,589$4,928$11,661
Total Events$135,040$51,539$16,507$35,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 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.

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. There is an eligibility for a bonus for the executive director and associate director on yearly measurables.

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
Jennifer Lutes
Title
Executive Director
Phone
9373740385
Signed
2024-08-09

Organization Details

Principal Officer
Jennifer Lutes
Formed
1998
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
100
Volunteers
2,000

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. In 2023, 4 paws placed 121 service dogs with children or veterans and 299 future service puppies were born. Cumulatively over the past 25 years, approximately 1,900 service dogs have been placed.

Form 990, Part XI, Line 9

Fundraising expenses 16,506 fundraising expenses -16,506

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of ohio law; however, the organization is subject to federal income tax on any unrelated business taxable income. The organization's internal revenue service form 990 is subject to review and examination by federal and state authorities. The organization has analyzed the tax positions taken and has concluded that as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization's federal tax returns for the year ended prior to december 31, 2020 and prior years are no longer subject to examination as the statute of limitations has expired for those years.

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

Fundraising expenses 16,506

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

Fundraising expenses 16,506

Raw XML AppendixShowing 400 of 524 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/BOYAmt0203026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090749
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/AdvertisingGrp/FundraisingAmt041918
IRS990/AdvertisingGrp/ManagementAndGeneralAmt086
IRS990/AdvertisingGrp/ProgramServicesAmt01269
IRS990/AdvertisingGrp/TotalAmt043273
IRS990/AllOtherContributionsAmt02084430
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER LUTES
IRS990/BooksInCareOfDetail/PhoneNum09373740385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 DAYTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0XENIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045385
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01126874
IRS990/CashNonInterestBearingGrp/EOYAmt0431634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089045
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089045
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt083501
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02287778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088974
IRS990/CYOtherExpensesAmt01423755
IRS990/CYOtherRevenueAmt062194
IRS990/CYProgramServiceRevenueAmt02031155
IRS990/CYRevenuesLessExpensesAmt0331390
IRS990/CYSalariesCompEmpBnftPaidAmt02714956
IRS990/CYTotalExpensesAmt04138711
IRS990/CYTotalFundraisingExpenseAmt0210560
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04470101
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08028
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152527
IRS990/DepreciationDepletionGrp/TotalAmt0160555
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. IN 2023, 4 PAWS PLACED 121 SERVICE DOGS WITH CHILDREN OR VETERANS AND 299 FUTURE SERVICE PUPPIES WERE BORN. CUMULATIVELY OVER THE PAST 25 YEARS, APPROXIMATELY 1,900 SERVICE DOGS HAVE BEEN PLACED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03598577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt018123
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018123
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020184
IRS990/FeesForServicesAccountingGrp/TotalAmt056430
IRS990/FeesForServicesLegalGrp/FundraisingAmt02554
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02554
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07663
IRS990/FeesForServicesLegalGrp/TotalAmt012771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER LUTES
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2HELENA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK BUSHNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH CESTA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7TANYA GANTZER
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm9MADELINE HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH MCCLANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM MCNEER
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089045
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt083501
IRS990/FundraisingDirectExpensesAmt016507
IRS990/FundraisingGrossIncomeAmt051539
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0119847
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04486608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0942
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03182
IRS990/InformationTechnologyGrp/ProgramServicesAmt015093
IRS990/InformationTechnologyGrp/TotalAmt019217
IRS990/InterestGrp/ManagementAndGeneralAmt01980
IRS990/InterestGrp/ProgramServicesAmt037627
IRS990/InterestGrp/TotalAmt039607
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059920
IRS990/InvestmentIncomeGrp/ExclusionAmt088974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088974
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01135260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01354312
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01735080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04893811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04761764
IRS990/LandBldgEquipCostOrOtherBssAmt06496844
IRS990/LegalDomicileStateCd0OH
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/BOYAmt01377748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01220095
IRS990/NetAssetsOrFundBalancesBOYAmt07076199
IRS990/NetAssetsOrFundBalancesEOYAmt07554399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035032
IRS990/NetUnrlzdGainsLossesInvstAmt0146810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07076199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07554399
IRS990/NoncashContributionsAmt0110006
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06772
IRS990/OccupancyGrp/ProgramServicesAmt0128669
IRS990/OccupancyGrp/TotalAmt0135441
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/ProgramServicesAmt02153
IRS990/OfficeExpensesGrp/TotalAmt02393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142484
IRS990/OtherExpensesGrp/Desc0DOG EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND CC FEES
IRS990/OtherExpensesGrp/FundraisingAmt01892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16131
IRS990/OtherExpensesGrp/ProgramServicesAmt0938602
IRS990/OtherExpensesGrp/TotalAmt0944138
IRS990/OtherExpensesGrp/TotalAmt16131
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027162
IRS990/OtherRevenueTotalAmt027162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01980960
IRS990/OtherSalariesAndWagesGrp/TotalAmt02281010
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182175
IRS990/PayrollTaxesGrp/TotalAmt0202417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010797
IRS990/PrincipalOfficerNm0JENNIFER LUTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOG ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01844893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01844893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03202015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034795
IRS990/PYOtherExpensesAmt01814335
IRS990/PYOtherRevenueAmt07820
IRS990/PYProgramServiceRevenueAmt02206499
IRS990/PYRevenuesLessExpensesAmt0825619
IRS990/PYSalariesCompEmpBnftPaidAmt02811175
IRS990/PYTotalExpensesAmt04625510
IRS990/PYTotalRevenueAmt05451129
IRS990/ReconcilationRevenueExpnssAmt0331390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02031155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01429597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02246816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt047,983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02287778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03202015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03423998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02750641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02078061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013742493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02109856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02231408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02475471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02163187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02159999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011139921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180553
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047983
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047983
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt024882414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04397634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05433423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05899469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04913828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04238060
IRS990ScheduleA/Total509Grp/TotalAmt024882414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04486608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05468218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05914787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04923902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04317435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025110950
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/BookValueAmt04114185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01019586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05133771
IRS990ScheduleD/EquipmentGrp/BookValueAmt027570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0684510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0712080
IRS990ScheduleD/ExpensesNotReportedAmt016506
IRS990ScheduleD/ExpensesSubtotalAmt04138711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0545384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545384
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0146810
IRS990ScheduleD/OtherExpensesIncludedAmt016506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105609
IRS990ScheduleD/OtherRevenueAmt016506
IRS990ScheduleD/RevenueNotReportedAmt0163316
IRS990ScheduleD/RevenueSubtotalAmt04470101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF OHIO LAW; HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION'S INTERNAL REVENUE SERVICE FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE YEAR ENDED PRIOR TO DECEMBER 31, 2020 AND PRIOR YEARS ARE NO LONGER SUBJECT TO EXAMINATION AS THE STATUTE OF LIMITATIONS HAS EXPIRED FOR THOSE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 16,506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 16,506
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/TotalBookValueLandBuildingsAmt04761764
IRS990ScheduleD/TotalExpensesPerForm990Amt04138711
IRS990ScheduleD/TotalRevenuePerForm990Amt04470101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04633417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04155217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings