Civic Intelligence

Pets with Disabilities Inc

990 • Fiscal year 2024 • EIN 33-1099883

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 30, 2024

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

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$20,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.5%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,399,604

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

Net Assets

Up

$1,399,604

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin75th 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

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

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

Operations Trend

Revenue Growth43rd 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

2024

Revenue$619,604
Expenses$481,180
Net Income$138,424
Open 2024 Filing
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 Pay43rd percentile

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.

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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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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
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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.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits