Civic Intelligence

Pets with Disabilities Inc

990 • Fiscal year 2020 • EIN 33-1099883

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.PETSWITHDISABILITIES.ORG
635 Clay Hammond RoadPrince Frederick, MD 20678

(443) 624-9270

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.08x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$20,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$704,332

Down $5,304 (-0.7%) from 2019

Net Assets

Down

$679,737

Down $21,130 (-3.0%) from 2019

Liabilities

Up

$24,595

Up $15,826 (+180%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$296,202

Down $36,198 (-11%) from 2019

Expenses

Up

$317,332

Up $63,582 (+25%) from 2019

Net Income

Down

-$21,130

Down $99,780 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2020

Assets$704,332
Liabilities$24,595
Net Assets$679,737
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$296,202
Expenses$317,332
Net Income-$21,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$323,302
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$563,005$566,302▲ $3,297
Cash and Non-Interest-Bearing Accounts$99,178$63,114▼ $36,064
Land, Buildings, and Equipment, Net$32,869$60,332▲ $27,463
Other Notes and Loans Receivable, Net$13,584$13,584→ $0
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$709,636$704,332▼ $5,304
Liabilities
Other Liabilities$8,769$24,595▲ $15,826
Total Liabilities$8,769$24,595▲ $15,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,867$679,737▼ $21,130
Total Net Assets Fund Balance$700,867$679,737▼ $21,130
Total Liabilities and Net Assets / Fund Balance$709,636$704,332▼ $5,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,332$110,167$170,499
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

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

Board Members and Trustees

NameTitle
Cindy RollinsMember
Karen QuigleyMember
Virginia JohnsonSecretary
Michael DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,710
Program Service Revenue
$46,876
Investment Income
$6,616
Other Revenue
$0
All Other Contributions
$224,331
Change in Net Assets
$-21,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,621
Salaries, Compensation, and Employee Benefits$85,711
Total Fundraising Expense$1,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,508--$59,508
Occupancy$33,201$3,689-$36,890
Current Officers, Directors, Trustees, and Key Employees$18,000$2,000-$20,000
Insurance-$8,977-$8,977
Depreciation Depletion$7,930--$7,930
Payroll Taxes$6,203--$6,203
Advertising$1,933$2,576$859$5,368
Fees for Service Investment Mgmnt Fees-$4,804-$4,804
All Other Expenses$1,651$2,262$416$4,329
Fees for Services Accounting-$3,423-$3,423
Office Expenses-$2,795$364$3,159
Other Expenses$2,060--$2,060
Travel$695--$695
Total Functional Expenses$285,167$30,526$1,639$317,332
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$14,816
Payroll Taxes Payable$9,779
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Darrell
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Firm
Rymer & Associates Pa
Address
30 INDUSTRY LANE, PRINCE FREDERICK, MD 20678
Preparer
Martha G Rymer
Phone
4105351330
Supplemental Narrative

Additional Explanations

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

“N/A”

Raw XML Appendix383 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THIS YEAR WAS A GREAT YEAR FOR ADOPTIONS. ONCE AGAIN, WE HAD OVER 50 ADOPTIONS. ALL THE DOGS RECEIVED EXTRAORDINARY MEDICAL CARE FROM EYE SPECIALISTS, CARDIOLOGISTS, ORTHOPEDICS, AND INTERNISTS. AS OUR RESCUE CONTINUES, OUR WORK IS NEEDED NATIONALLY AND INTERNATIONALLY. WE RESCUED 10 DOGS FROM OVERSEAS THIS YEAR. BESIDES OUR RESCUE WORK WE CONTINUE OUR EDUCATIONAL WORK WITH OUTREACH PROGRAMS WITH OUR COMMUNITY AND BEYOND, GOING TO SCHOOLS, PET EXPOS AND CAMPS. ANOTHER ASPECT OF OUR RESCUE IS HELPING DOGS BECOME MOBILE AGAIN WITH MEASURING AND FITTING WHEELCHAIRS TO OVER 50 DOGS DURING THE YEAR. THE DOG AND HIS/HER GUARDIAN HAVE A 2-HOUR TRAINING CLASS HERE AT THE RESCUE ON HOW TO USE THE WHEELCHAIR AND MANAGE THEIR DOG IN THE CHAIR.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014816
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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
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ReturnHeader/FilingSecurityInformation/IPTm012:50:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521490271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYMER & ASSOCIATES PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCE FREDERICK
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ReturnHeader/ReturnTs02020-11-10T12:50:32-06:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,332
Liabilities
$24,595
Net assets
$679,737
Revenue
$296,202
Expenses
$317,332
Net income
-$21,130
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