Civic Intelligence

Pets with Disabilities Inc

EIN 33-1099883 • 501(c)3 • Prince Frederick, MD

Profile

Organization committed to raising the awareness of pets with disabilities and assisting in the adoption and care of disabled pets.

635 Clay Hammond RoadPrince Frederick, MD 20678

www.petswithdisabilities.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,399,604

Up $138,424 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,399,604

Up $138,424 (+11%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$619,604

Up $26,848 (+4.5%) from 2023

Expenses

Up

$481,180

Up $58,556 (+14%) from 2023

Net Income

Down

$138,424

Down $31,708 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $709,636Liabilities 2019: $8,769Net Assets 2019: $700,8672019Assets 2020: $704,332Liabilities 2020: $24,595Net Assets 2020: $679,7372020Assets 2021: $870,345Liabilities 2021: $25,562Net Assets 2021: $844,7832021Assets 2022: $1,101,956Liabilities 2022: $10,908Net Assets 2022: $1,091,0482022Assets 2023: $1,261,180Liabilities 2023: $0Net Assets 2023: $1,261,1802023Assets 2024: $1,399,604Liabilities 2024: $0Net Assets 2024: $1,399,6042024

Highlighted filing

2024

Assets$1,399,604
Liabilities$0
Net Assets$1,399,604
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $332,400Expenses 2019: $253,750Net Income 2019: $78,6502019Revenue 2020: $296,202Expenses 2020: $317,332Net Income 2020: -$21,1302020Revenue 2021: $493,103Expenses 2021: $328,057Net Income 2021: $165,0462021Revenue 2022: $591,761Expenses 2022: $345,496Net Income 2022: $246,2652022Revenue 2023: $592,756Expenses 2023: $422,624Net Income 2023: $170,1322023Revenue 2024: $619,604Expenses 2024: $481,180Net Income 2024: $138,4242024

Highlighted filing

2024

Revenue$619,604
Expenses$481,180
Net Income$138,424
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,604
Liabilities
$0
Net assets
$1,399,604
Revenue
$619,604
Expenses
$481,180
Net income
$138,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.62$0.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.59$0.42$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.59$0.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.49$0.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.30$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.33$0.25$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 30, 2024
Return Version
2023v5.0
Gross Receipts
$711,813
Mission and Program Overview

Mission

Organization committed to raising the awareness of pets with disabilities and assisting in the adoption and care of disabled pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,154,649$1,277,567▲ $122,918
Land, Buildings, and Equipment, Net$71,392$64,716▼ $6,676
Cash and Non-Interest-Bearing Accounts$34,956$57,321▲ $22,365
Accounts Receivable$183--
Total Assets$1,261,180$1,399,604▲ $138,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,261,180$1,399,604▲ $138,424
Total Net Assets Fund Balance$1,261,180$1,399,604▲ $138,424
Total Liabilities and Net Assets / Fund Balance$1,261,180$1,399,604▲ $138,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,716$131,975$196,691
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joyce DarrellPresidentFT$20,000$20,000

Board Members and Trustees

NameTitle
Cindy RollinsMember
Jennifer Carney DietrichMember
Karen QuigleyMember
Virginia JohnsonMember
Lisa CareySecretary
Michael DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,079
Program Service Revenue
$93,766
Investment Income
$23,759
Other Revenue
$0
All Other Contributions
$502,079
Change in Net Assets
$138,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,670
Salaries, Compensation, and Employee Benefits$114,510
Total Fundraising Expense$23,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,639--$85,639
Occupancy$50,618$5,624-$56,242
All Other Expenses$15,985$1,283$3,577$20,845
Current Officers, Directors, Trustees, and Key Employees$18,000$2,000-$20,000
Fees for Services Accounting$6,351$4,288$1,072$11,711
Insurance-$10,966-$10,966
Payroll Taxes$8,871--$8,871
Office Expenses-$7,980$478$8,458
Depreciation Depletion$6,676--$6,676
Other Expenses$6,077-$17,684$6,077
Fees for Service Investment Mgmnt Fees-$5,981-$5,981
Advertising-$2,525$842$3,367
Travel$417--$417
Interest$6--$6
Total Functional Expenses$416,880$40,647$23,653$481,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
No
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
No
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

“Tax return was provided to the board of directors for their review before the return was submitted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Form 990, Part VII

“Compensation of officer 20,000”

Filing and Contact Details

Filer

Filer Name
Pets With Disabilities Inc
EIN
33-1099883
Phone
4436249270
Address
635 CLAY HAMMOND ROAD, PRINCE FREDERICK, MD 20678

Signing Officer

Name
Joyce Darrell
Title
President
Phone
4102573141
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Darrell
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
10

Preparer

Firm
Lombardo Ayers & Company LLC
Address
30 INDUSTRY LANE, PRINCE FREDERICK, MD 20678-3207
Preparer
James L Fleshman Iii
Phone
4105351330
Supplemental Narrative

Additional Explanations

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

“Depreciation on fixed assets 6,676”

Raw XML Appendix369 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/AccountsReceivableGrp/BOYAmt0183
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION COMMITTED TO RAISING THE AWARENESS OF PETS WITH DISABILITIES AND ASSISTING IN THE ADOPTION AND CARE OF DISABLED PETS.
IRS990/AdvertisingGrp/FundraisingAmt0842
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02525
IRS990/AdvertisingGrp/TotalAmt03367
IRS990/AllOtherContributionsAmt0502079
IRS990/AllOtherExpensesGrp/FundraisingAmt03577
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015985
IRS990/AllOtherExpensesGrp/TotalAmt020845
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOYCE DARRELL
IRS990/BooksInCareOfDetail/PhoneNum04436249270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 CLAY HAMMOND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCE FREDERICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020678
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034956
IRS990/CashNonInterestBearingGrp/EOYAmt057321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023759
IRS990/CYOtherExpensesAmt0366670
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093766
IRS990/CYRevenuesLessExpensesAmt0138424
IRS990/CYSalariesCompEmpBnftPaidAmt0114510
IRS990/CYTotalExpensesAmt0481180
IRS990/CYTotalFundraisingExpenseAmt023653
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0619604
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06676
IRS990/DepreciationDepletionGrp/TotalAmt06676
IRS990/Desc0HELD ANNUAL FUNDRAISER, TOAST TO PETS WITH DISABILITIES AT RUNNING HARE VINEYARD. HELD ANNUAL OPEN HOUSE. ATTENDED VARIOUS PET EXPOS. HELD VIRTUAL FUNDRAISERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01072
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04288
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06351
IRS990/FeesForServicesAccountingGrp/TotalAmt011711
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05981
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05981
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE DARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER CARNEY DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY ROLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt089025
IRS990/GrossReceiptsAmt0711813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010966
IRS990/InsuranceGrp/TotalAmt010966
IRS990/InterestGrp/ProgramServicesAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026943
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064716
IRS990/LandBldgEquipCostOrOtherBssAmt0196691
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092209
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION COMMITTED TO RAISING THE AWARENESS OF PETS WITH DISABILITIES AND ASSISTING IN THE ADOPTION AND CARE OF DISABLED PETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01261180
IRS990/NetAssetsOrFundBalancesEOYAmt01399604
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01261180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01399604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05624
IRS990/OccupancyGrp/ProgramServicesAmt050618
IRS990/OccupancyGrp/TotalAmt056242
IRS990/OfficeExpensesGrp/FundraisingAmt0478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07980
IRS990/OfficeExpensesGrp/TotalAmt08458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY AND OTHER MEDI
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RUNNING HARE EVENT EXPENS
IRS990/OtherExpensesGrp/Desc3GASOLINE, DIESEL, ETC.
IRS990/OtherExpensesGrp/FundraisingAmt017684
IRS990/OtherExpensesGrp/ProgramServicesAmt0180148
IRS990/OtherExpensesGrp/ProgramServicesAmt138092
IRS990/OtherExpensesGrp/ProgramServicesAmt26077
IRS990/OtherExpensesGrp/TotalAmt0180148
IRS990/OtherExpensesGrp/TotalAmt138092
IRS990/OtherExpensesGrp/TotalAmt217684
IRS990/OtherExpensesGrp/TotalAmt36077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085639
IRS990/OtherSalariesAndWagesGrp/TotalAmt085639
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08871
IRS990/PayrollTaxesGrp/TotalAmt08871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOYCE DARRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0A TOAST TO PWD
IRS990/ProgramServiceRevenueGrp/Desc1OPEN HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3WHEELCHAIR PURCHASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31700
IRS990/ProgSrvcAccomActy2Grp/Desc0WE HAVE BEEN ABLE TO RESCUE 30 DOGS AND CATS AND CONTINUE TO PROVIDE CRITICAL CARE TO PETS IN NEED OF ORTHOPEDICS, CARDIOLOGY, NEROLOGY AND INTERNAL MEDICINE. THESE SERVICES ARE QUITE COSTLY BUT VERY MUCH NEEDED WITH THE ANIMALS WE RESCUE. THESE DOGS LIVE IN A QUIET HOME-LIKE SETTING, SOME WILL GET ADOPTED AND OTHERS WILL LIVE THEIR LIVES OUT IN A QUIET, STRESS-FREE ENVIRONMENT. WE AVERAGE 40 DOGS AND CATS IN OUR PROGRAM ON A DAILY BASIS. WE CONTINUE TO PROVIDE MOBILITY DEVICES FOR DOGS IN NEED. WE MEASURE, FIT AND TRAIN DOGS TO USE WHEELCHAIRS. WE PROVIDED 2 HOUR COURSES TO THEIR HUMAN CARETAKES TO DIRECT THEM ON HOW TO USE AND PLACE THEIR DOG IN THE WHEELCHAIR. WE HAD 50 WHEELHAIR FITTINGS THIS PAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156704
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON FIXED ASSETS 6,676
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0258499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057001
IRS990/PYOtherExpensesAmt0315888
IRS990/PYProgramServiceRevenueAmt092295
IRS990/PYRevenuesLessExpensesAmt0170132
IRS990/PYSalariesCompEmpBnftPaidAmt0106736
IRS990/PYTotalExpensesAmt0422624
IRS990/PYTotalRevenueAmt0592756
IRS990/ReconcilationRevenueExpnssAmt0138424
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01154649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01277567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02091713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93460
IRS990ScheduleA/PublicSupportPY170Pct00.93150
IRS990ScheduleA/PublicSupportTotal170Amt02091713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02091713
IRS990ScheduleA/TotalSupportAmt02238117
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/EquipmentGrp/BookValueAmt064716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON FIXED ASSETS 6,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN WAS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICER 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01261180
IRS990/TotalAssetsEOYAmt01399604
IRS990/TotalAssetsGrp/BOYAmt01261180
IRS990/TotalAssetsGrp/EOYAmt01399604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502079
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01261180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01399604
IRS990/TotalOtherProgSrvcExpenseAmt0258499
IRS990/TotalProgramServiceExpensesAmt0416880
IRS990/TotalProgramServiceRevenueAmt093766
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619604
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01399604
IRS990/TravelGrp/ProgramServicesAmt0417
IRS990/TravelGrp/TotalAmt0417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0635 CLAY HAMMOND ROAD
IRS990/USAddress/CityNm0PRINCE FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020678
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PETSWITHDISABILITIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE DARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102573141
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS WITH DISABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0331099883
ReturnHeader/Filer/PhoneNum04436249270
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 CLAY HAMMOND ROAD
ReturnHeader/Filer/USAddress/CityNm0PRINCE FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020678
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271260124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOMBARDO AYERS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 INDUSTRY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCE FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206783207
ReturnHeader/PreparerPersonGrp/PhoneNum04105351330
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L FLESHMAN III
ReturnHeader/ReturnTs02024-10-29T16:49:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.