Civic Intelligence

Pets with Disabilities Inc

990 • Fiscal year 2023 • EIN 33-1099883

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 17, 2023

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$21,731

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,261,180

Up $159,224 (+14%) from 2022

Net Assets

Up

$1,261,180

Up $170,132 (+16%) from 2022

Liabilities

Down

$0

Down $10,908 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$592,756

Up $995 (+0.2%) from 2022

Expenses

Up

$422,624

Up $77,128 (+22%) from 2022

Net Income

Down

$170,132

Down $76,133 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$1,261,180
Liabilities$0
Net Assets$1,261,180
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$592,756
Expenses$422,624
Net Income$170,132
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$996,741
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$865,242$1,154,649▲ $289,407
Land, Buildings, and Equipment, Net$75,755$71,392▼ $4,363
Cash and Non-Interest-Bearing Accounts$146,375$34,956▼ $111,419
Other Notes and Loans Receivable, Net$13,584--
Inventories for Sale or Use$1,000--
Accounts Receivable-$183-
Total Assets$1,101,956$1,261,180▲ $159,224
Liabilities
Other Liabilities$10,908--
Total Liabilities$10,908$0▼ $10,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,048$1,261,180▲ $170,132
Total Net Assets Fund Balance$1,091,048$1,261,180▲ $170,132
Total Liabilities and Net Assets / Fund Balance$1,101,956$1,261,180▲ $159,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,392$125,299$196,691
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce DarrellPresidentFT$21,731$21,731

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
$443,460
Program Service Revenue
$92,295
Investment Income
$57,001
Other Revenue
$0
All Other Contributions
$443,460
Change in Net Assets
$170,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,888
Salaries, Compensation, and Employee Benefits$106,736
Total Fundraising Expense$17,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,003--$77,003
Occupancy$48,582$5,398-$53,980
Current Officers, Directors, Trustees, and Key Employees$17,385$4,346-$21,731
All Other Expenses$13,789$1,308-$15,097
Depreciation Depletion$10,725--$10,725
Insurance-$10,412-$10,412
Payroll Taxes$8,002--$8,002
Fees for Services Accounting$4,372$1,388$347$6,107
Fees for Service Investment Mgmnt Fees-$5,534-$5,534
Other Expenses$4,542-$16,553$4,542
Office Expenses-$2,698$479$3,177
Advertising-$1,579$526$2,105
Travel$324--$324
Total Functional Expenses$372,056$32,663$17,905$422,624
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
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Darrell
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
Lombardo Ayers & Company LLC
Address
30 INDUSTRY LANE, PRINCE FREDERICK, MD 20678-3207
Preparer
Denise S Lumpkins
Phone
4105351330
Supplemental Narrative

Additional Explanations

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

“Depreciation on fixed assets 10,725”

Raw XML Appendix374 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON FIXED ASSETS 10,725
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01101956
IRS990/TotalAssetsEOYAmt01261180
IRS990/TotalAssetsGrp/BOYAmt01101956
IRS990/TotalAssetsGrp/EOYAmt01261180
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IRS990/TotalContributionsAmt0443460
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010908
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010908
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01091048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01261180
IRS990/TotalOtherProgSrvcExpenseAmt0224754
IRS990/TotalProgramServiceExpensesAmt0372056
IRS990/TotalProgramServiceRevenueAmt092295
IRS990/TotalReportableCompFromOrgAmt021731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592756
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01261180
IRS990/TravelGrp/ProgramServicesAmt0324
IRS990/TravelGrp/TotalAmt0324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0635 CLAY HAMMOND ROAD
IRS990/USAddress/CityNm0PRINCE FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020678
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PETSWITHDISABILITIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE DARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102573141
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE S LUMPKINS
ReturnHeader/ReturnTs02024-01-22T16:51:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARRELL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,180
Liabilities
$0
Net assets
$1,261,180
Revenue
$592,756
Expenses
$422,624
Net income
$170,132
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