Civic Intelligence

Pets with Disabilities Inc

990 • Fiscal year 2022 • EIN 33-1099883

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 27, 2022

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$20,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,101,956

Up $231,611 (+27%) from 2021

Net Assets

Up

$1,091,048

Up $246,265 (+29%) from 2021

Liabilities

Down

$10,908

Down $14,654 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$591,761

Up $98,658 (+20%) from 2021

Expenses

Up

$345,496

Up $17,439 (+5.3%) from 2021

Net Income

Up

$246,265

Up $81,219 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$1,101,956
Liabilities$10,908
Net Assets$1,091,048
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$591,761
Expenses$345,496
Net Income$246,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$788,806
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$729,362$865,242▲ $135,880
Cash and Non-Interest-Bearing Accounts$55,257$146,375▲ $91,118
Land, Buildings, and Equipment, Net$71,142$75,755▲ $4,613
Other Notes and Loans Receivable, Net$13,584$13,584→ $0
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$870,345$1,101,956▲ $231,611
Liabilities
Other Liabilities$25,562$10,908▼ $14,654
Total Liabilities$25,562$10,908▼ $14,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,783$1,091,048▲ $246,265
Total Net Assets Fund Balance$844,783$1,091,048▲ $246,265
Total Liabilities and Net Assets / Fund Balance$870,345$1,101,956▲ $231,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,755$129,689$205,444
Compensation and Service Providers
Top Officer Pay42nd 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
$455,266
Program Service Revenue
$94,924
Investment Income
$41,571
Other Revenue
$0
All Other Contributions
$440,440
Change in Net Assets
$246,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,847
Salaries, Compensation, and Employee Benefits$98,649
Total Fundraising Expense$18,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,143--$71,143
Occupancy$39,852$4,428-$44,280
Current Officers, Directors, Trustees, and Key Employees$18,000$2,000-$20,000
Insurance-$10,534-$10,534
Depreciation Depletion$8,447--$8,447
All Other Expenses$6,902$1,050-$7,952
Payroll Taxes$7,506--$7,506
Fees for Services Accounting$3,800$2,329$582$6,711
Fees for Service Investment Mgmnt Fees-$6,234-$6,234
Advertising$3,854$1,785$595$6,234
Other Expenses$4,017-$16,500$4,017
Office Expenses-$3,367$482$3,849
Total Functional Expenses$295,610$31,727$18,159$345,496
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$10,908
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
2022-09-27
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
30 INDUSTRY LANE, PRINCE FREDERICK, MD 20678-3207
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 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt010908
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031727
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0159993
IRS990/TotalProgramServiceExpensesAmt0295610
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0635 CLAY HAMMOND ROAD
IRS990/USAddress/CityNm0PRINCE FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020678
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PETSWITHDISABILITIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE DARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102573141
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
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/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/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA G RYMER
ReturnHeader/ReturnTs02022-11-02T16:43:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARRELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,956
Liabilities
$10,908
Net assets
$1,091,048
Revenue
$591,761
Expenses
$345,496
Net income
$246,265
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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