Civic Intelligence

Pets with Disabilities Inc

990 • Fiscal year 2019 • EIN 33-1099883

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$12,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$709,636

No earlier filing loaded for comparison.

Net Assets

$700,867

No earlier filing loaded for comparison.

Liabilities

$8,769

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

$332,400

No earlier filing loaded for comparison.

Expenses

$253,750

No earlier filing loaded for comparison.

Net Income

$78,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$709,636
Liabilities$8,769
Net Assets$700,867
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$332,400
Expenses$253,750
Net Income$78,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.2
Gross Receipts
$343,789
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$482,535$563,005▲ $80,470
Cash and Non-Interest-Bearing Accounts$106,916$99,178▼ $7,738
Land, Buildings, and Equipment, Net$27,564$32,869▲ $5,305
Other Notes and Loans Receivable, Net$13,584$13,584→ $0
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$631,599$709,636▲ $78,037
Liabilities
Other Liabilities$9,382$8,769▼ $613
Total Liabilities$9,382$8,769▼ $613
Net Assets / Fund Balance
Unrestricted Net Assets$622,217$700,867▲ $78,650
Total Net Assets Fund Balance$622,217$700,867▲ $78,650
Total Liabilities and Net Assets / Fund Balance$631,599$709,636▲ $78,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,869$102,237$135,106
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce DarrellPresidentPT$12,500$12,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$238,843
Program Service Revenue
$67,734
Investment Income
$25,823
Other Revenue
$0
All Other Contributions
$238,843
Change in Net Assets
$78,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,314
Salaries, Compensation, and Employee Benefits$55,436
Total Fundraising Expense$2,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,381--$51,381
Occupancy$30,613$3,401-$34,014
All Other Expenses$5,904$4,021$1,732$11,657
Other Expenses$11,333--$11,333
Insurance-$6,446-$6,446
Advertising-$5,338-$5,338
Depreciation Depletion$4,959--$4,959
Fees for Service Investment Mgmnt Fees-$4,751-$4,751
Payroll Taxes$4,055--$4,055
Fees for Services Accounting-$3,543-$3,543
Office Expenses-$1,633$549$2,182
Travel$665--$665
Total Functional Expenses$222,336$29,133$2,281$253,750
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
Payroll Taxes Payable$8,769
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 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.”

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
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Darrell
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
15

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

“Sale of merchandise featuring disabled pets. All net proceeds are used to help cover the expense of the program.”

Raw XML Appendix367 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF MERCHANDISE FEATURING DISABLED PETS. ALL NET PROCEEDS ARE USED TO HELP COVER THE EXPENSE OF THE PROGRAM.
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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS WITH DISABILITIES INC
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ReturnHeader/FilingSecurityInformation/IPTm010:40:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521490271
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ReturnHeader/ReturnTs02020-05-07T10:40:38-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,636
Liabilities
$8,769
Net assets
$700,867
Revenue
$332,400
Expenses
$253,750
Net income
$78,650
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
Peer Organizations

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