Civic Intelligence

Pets with Disabilities Inc

990 • Fiscal year 2021 • EIN 33-1099883

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

58th percentile

$20,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

66%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$870,345

Up $166,013 (+24%) from 2020

Net Assets

Up

$844,783

Up $165,046 (+24%) from 2020

Liabilities

Up

$25,562

Up $967 (+3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$493,103

Up $196,901 (+66%) from 2020

Expenses

Up

$328,057

Up $10,725 (+3.4%) from 2020

Net Income

Up

$165,046

Up $186,176 (+881%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$870,345
Liabilities$25,562
Net Assets$844,783
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$493,103
Expenses$328,057
Net Income$165,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$515,884
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$566,302$729,362▲ $163,060
Land, Buildings, and Equipment, Net$60,332$71,142▲ $10,810
Cash and Non-Interest-Bearing Accounts$63,114$55,257▼ $7,857
Other Notes and Loans Receivable, Net$13,584$13,584→ $0
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$704,332$870,345▲ $166,013
Liabilities
Other Liabilities$24,595$25,562▲ $967
Total Liabilities$24,595$25,562▲ $967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,737$844,783▲ $165,046
Total Net Assets Fund Balance$679,737$844,783▲ $165,046
Total Liabilities and Net Assets / Fund Balance$704,332$870,345▲ $166,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,142$121,242$192,384
Compensation and Service Providers
Top Officer Pay58th 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
$448,198
Program Service Revenue
$27,450
Investment Income
$17,455
Other Revenue
$0
All Other Contributions
$447,848
Change in Net Assets
$165,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,062
Salaries, Compensation, and Employee Benefits$94,995
Total Fundraising Expense$3,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,608--$67,608
Occupancy$34,797$3,866-$38,663
Current Officers, Directors, Trustees, and Key Employees$18,000$2,000-$20,000
Depreciation Depletion$11,075--$11,075
Insurance-$9,648-$9,648
Fees for Services Accounting$5,000$3,196$799$8,995
Payroll Taxes$7,387--$7,387
Advertising$3,254$2,583$861$6,698
Fees for Service Investment Mgmnt Fees-$5,371-$5,371
All Other Expenses$1,917$1,127$1,501$4,545
Other Expenses$3,195--$3,195
Office Expenses-$1,664$634$2,298
Total Functional Expenses$294,807$29,455$3,795$328,057
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$10,746
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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Darrell
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
10

Preparer

Firm
Lombardo Ayers & Company LLC
Address
839 BESTGATE ROAD SUITE 400A, ANNAPOLIS, MD 21401
Preparer
Martha G Rymer
Phone
4105351330
Supplemental Narrative

Additional Explanations

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

“We 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. This past year we also added a home for senior dogs with disabilities. 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.”

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

“Depreciation on fixed assets 11,075”

Raw XML Appendix373 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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. THIS PAST YEAR WE ALSO ADDED A HOME FOR SENIOR DOGS WITH DISABILITIES. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ON FIXED ASSETS 11,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN WAS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICER 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
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IRS990/WebsiteAddressTxt0WWW.PETSWITHDISABILITIES.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE DARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102573141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS WITH DISABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0331099883
ReturnHeader/Filer/PhoneNum04436249270
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOMBARDO AYERS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0839 BESTGATE ROAD SUITE 400A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04105351330
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA G RYMER
ReturnHeader/ReturnTs02021-11-05T14:21:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARRELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,345
Liabilities
$25,562
Net assets
$844,783
Revenue
$493,103
Expenses
$328,057
Net income
$165,046
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