Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2024 • EIN 31-1625484
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$9,182,660
Up $525,687 (+6.1%) from 2022
Net Assets
Up$8,042,042
Up $965,843 (+14%) from 2022
Liabilities
Down$1,140,618
Down $440,156 (-28%) from 2022
Revenue
Down$4,858,746
Down $592,383 (-11%) from 2022
Expenses
Down$4,105,173
Down $520,337 (-11%) from 2022
Net Income
Down$753,573
Down $72,046 (-8.7%) from 2022
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 | $4,761,764 | $4,667,685 | ▼ $94,079 |
| Savings and Temporary Cash Investments | $2,246,816 | $2,975,108 | ▲ $728,292 |
| Investments in Publicly Traded Securities | $1,354,312 | $1,023,501 | ▼ $330,811 |
| Cash and Non-Interest-Bearing Accounts | $431,634 | $448,727 | ▲ $17,093 |
| Inventories for Sale or Use | $59,920 | $54,245 | ▼ $5,675 |
| Prepaid Expenses and Deferred Charges | $10,797 | $13,394 | ▲ $2,597 |
| Total Assets | $8,865,243 | $9,182,660 | ▲ $317,417 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,220,095 | $1,057,603 | ▼ $162,492 |
| Accounts Payable and Accrued Expenses | $90,749 | $83,015 | ▼ $7,734 |
| Total Liabilities | $1,310,844 | $1,140,618 | ▼ $170,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,554,399 | $8,042,042 | ▲ $487,643 |
| Total Net Assets Fund Balance | $7,554,399 | $8,042,042 | ▲ $487,643 |
| Total Liabilities and Net Assets / Fund Balance | $8,865,243 | $9,182,660 | ▲ $317,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,951,370 | $1,145,891 | $5,097,261 |
| Equipment | $108,865 | $618,321 | $727,186 |
| Land | $545,385 | - | $545,385 |
| Other Land Buildings | $62,065 | $43,544 | $105,609 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Lutes | Executive Di | FT | $100,826 | $100,826 |
| Name | Title |
|---|---|
| Julie George | President |
| Brian Culpepper | Board Member |
| Cindy Burger | Board Member |
| Josh Mcclanhan | Board Member |
| KELLY O'REILLY | Board Member |
| Kim Mcneer | Board Member |
| Madeline Hutchinson | Board Member |
| Mark Thomas | Board Member |
| Tanya Mahon-gantzer | Board Member |
| Linda Davis | Governance C |
| Chuck Bushnell | Program Chai |
| Helena Brooks | Secretary |
| Kathy Barnes | Treasurer |
| Beth Cesta | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $71,380 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $71,380 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,702,505 |
| Other Expenses | $1,402,668 |
| Total Fundraising Expense | $228,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,949,000 | $188,840 | $120,543 | $2,258,383 |
| Payroll Taxes | $182,337 | $10,130 | $10,130 | $202,597 |
| Depreciation Depletion | $156,295 | $8,228 | - | $164,523 |
| Other Employee Benefits | $126,629 | $7,035 | $7,035 | $140,699 |
| Occupancy | $126,149 | $6,639 | - | $132,788 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,826 | - | $100,826 |
| Advertising | $2,371 | $161 | $61,045 | $63,577 |
| Fees for Services Accounting | $16,266 | $18,777 | $18,777 | $53,820 |
| Interest | $33,097 | $1,742 | - | $34,839 |
| Information Technology | $25,905 | $5,733 | $2,334 | $33,972 |
| Office Expenses | $21,576 | $1,199 | $1,199 | $23,974 |
| Fees for Services Legal | $4,317 | $2,939 | $1,439 | $8,695 |
| All Other Expenses | - | $3,800 | $3,487 | $7,287 |
| Other Expenses | $24,886 | $4,272 | $2,024 | $4,272 |
| Travel | $1,996 | $111 | $111 | $2,218 |
| Total Functional Expenses | $3,509,540 | $367,509 | $228,124 | $4,105,173 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,109,451 |
| Expenses per Audited Statements | $4,105,173 |
| Total Expenses per Form 990 | $4,105,173 |
| Expenses Not Reported on Form 990 | $4,278 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,009 |
| Fundraising Direct Expenses | $4,278 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k | $23,696 | $10,746 | $4,249 | $6,497 |
| Service Dog Scr | $20,709 | $1,263 | $29 | $1,234 |
| Total Events | $44,405 | $12,009 | $4,278 | $7,731 |
“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. 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 2024, 4 paws placed 113 service dogs with children or veterans and 194 future service puppies were born. Cumulatively over the past 25 years, approximately 2,000 service dogs have been placed.”
“Fundraising expenses 4,278 fundraising expenses -4,278”
“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, 2024 and 2023, 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.”
“Fundraising expenses 4,278”
“Fundraising expenses 4,278”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83015 |
| 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 | 61045 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63577 |
| IRS990/AllOtherContributionsAmt | 0 | 2568628 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3487 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7287 |
| 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 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100826 |
| 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 | 32396 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2601024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 522453 |
| IRS990/CYOtherExpensesAmt | 0 | 1402668 |
| IRS990/CYOtherRevenueAmt | 0 | 24518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1710751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 753573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2702505 |
| IRS990/CYTotalExpensesAmt | 0 | 4105173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 228124 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4858746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164523 |
| 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 2024, 4 PAWS PLACED 113 SERVICE DOGS WITH CHILDREN OR VETERANS AND 194 FUTURE SERVICE PUPPIES WERE BORN. CUMULATIVELY OVER THE PAST 25 YEARS, APPROXIMATELY 2,000 SERVICE DOGS HAVE BEEN PLACED. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3509540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53820 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1439 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4317 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8695 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/AverageHoursPerWeekRt | 14 | 0.50 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELENA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK BUSHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH CESTA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE GEORGE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK THOMAS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNANCE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 32396 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4278 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12009 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 333330 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 427293 |
| IRS990/GrossReceiptsAmt | 0 | 4956987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2334 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5733 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25905 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33972 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33097 |
| IRS990/InterestGrp/TotalAmt | 0 | 34839 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59920 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189123 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1354312 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1023501 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1807756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4761764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4667685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6475441 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 93963 |
| 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 | 1220095 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1057603 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7554399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8042042 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 333330 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 333330 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7731 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -265930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7554399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8042042 |
| IRS990/NoncashContributionsAmt | 0 | 71380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126149 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132788 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7035 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140699 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CC FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 838716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 838716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4272 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16787 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16787 |
| IRS990/OtherRevenueTotalAmt | 0 | 16787 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 120543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1949000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2258383 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10130 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 182337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202597 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13394 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 1503200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 207551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1503200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 207551 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2287778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 88974 |
| IRS990/PYOtherExpensesAmt | 0 | 1423755 |
| IRS990/PYOtherRevenueAmt | 0 | 62194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2031155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 331390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2714956 |
| IRS990/PYTotalExpensesAmt | 0 | 4138711 |
| IRS990/PYTotalRevenueAmt | 0 | 4470101 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 753573 |
| 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 | 1710751 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2246816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2975108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2601024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2287778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3202015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3423998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2750641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14265456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 189123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 338284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1739547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2109856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2231408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2475471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2163187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10719469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 189123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 338284 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24984925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4340571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4397634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5433423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5899469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4913828 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24984925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4529694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4486608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5468218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5914787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4923902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25323209 |
| 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 | 3951370 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1145891 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5097261 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 618321 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 727186 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4278 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4105173 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 545385 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 545385 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -265930 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4278 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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