Civic Intelligence

Retrieving Independence Inc.

990 • Fiscal year 2019 • EIN 46-0648411

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileRETRIEVINGINDEPENDENCE.ORG
1802 Williamson CTBrentwood, TN 37027

(615) 934-0444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$175,182

Down $12,544 (-6.7%) from 2018

Net Assets

Down

$167,525

Down $19,411 (-10%) from 2018

Liabilities

Up

$7,657

Up $6,867 (+869%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$303,789

Up $90,101 (+42%) from 2018

Expenses

Up

$323,200

Up $100,494 (+45%) from 2018

Net Income

Down

-$19,411

Down $10,393 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $8,606Liabilities 2013: $0Net Assets 2013: $8,6062013Assets 2014: $47,058Liabilities 2014: $139Net Assets 2014: $46,9192014Assets 2015: $71,743Liabilities 2015: $0Net Assets 2015: $71,7432015Assets 2016: $200,135Liabilities 2016: $25Net Assets 2016: $200,1102016Assets 2017: $198,883Liabilities 2017: $2,929Net Assets 2017: $195,9542017Assets 2018: $187,726Liabilities 2018: $790Net Assets 2018: $186,9362018Assets 2019: $175,182Liabilities 2019: $7,657Net Assets 2019: $167,5252019Assets 2020: $227,921Liabilities 2020: $30,706Net Assets 2020: $197,2152020Assets 2021: $353,835Liabilities 2021: $1,468Net Assets 2021: $352,3672021Assets 2022: $203,260Liabilities 2022: $7,710Net Assets 2022: $195,5502022Assets 2023: $170,874Liabilities 2023: $11,468Net Assets 2023: $159,4062023Assets 2024: $178,767Liabilities 2024: $18,142Net Assets 2024: $160,6252024

Highlighted filing

2019

Assets$175,182
Liabilities$7,657
Net Assets$167,525
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $13,692Expenses 2013: $6,023Net Income 2013: $7,6692013Revenue 2014: $122,052Expenses 2014: $83,739Net Income 2014: $38,3132014Revenue 2015: $106,865Expenses 2015: $82,041Net Income 2015: $24,8242015Revenue 2016: $226,847Expenses 2016: $98,481Net Income 2016: $128,3662016Revenue 2017: $182,770Expenses 2017: $186,926Net Income 2017: -$4,1562017Revenue 2018: $213,688Expenses 2018: $222,706Net Income 2018: -$9,0182018Revenue 2019: $303,789Expenses 2019: $323,200Net Income 2019: -$19,4112019Revenue 2020: $291,128Expenses 2020: $314,119Net Income 2020: -$22,9912020Revenue 2021: $504,814Expenses 2021: $373,872Net Income 2021: $130,9422021Revenue 2022: $275,762Expenses 2022: $372,046Net Income 2022: -$96,2842022Revenue 2023: $359,776Expenses 2023: $409,597Net Income 2023: -$49,8212023Revenue 2024: $469,388Expenses 2024: $480,368Net Income 2024: -$10,9802024

Highlighted filing

2019

Revenue$303,789
Expenses$323,200
Net Income-$19,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$303,789
Mission and Program Overview

Mission

To breed, train and place highly skilled dogs with children and adults living with a disability, enhancing their lives and bringing increased independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$49,544$50,111▲ $567
Land, Buildings, and Equipment, Net$35,307$25,071▼ $10,236
Prepaid Expenses and Deferred Charges$2,875$0▼ $2,875
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$187,726$175,182▼ $12,544
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$790$7,657▲ $6,867
Total Liabilities$790$7,657▲ $6,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,936$167,525▼ $19,411
Total Net Assets Fund Balance$186,936$167,525▼ $19,411
Total Liabilities and Net Assets / Fund Balance$187,726$175,182▼ $12,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,940$24,940$49,880
Equipment$131$1,170$1,301
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Hayley RobinsonChairman
Anna K HolligswirthVice CHAIR
Andy CharronDirector
Bill PlantzDirector
Hank EdwardsDirector
Katie H ReganDirector
Kim JohnsonDirector
Vicki DiestelkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,872
Program Service Revenue
$113,417
Investment Income
$0
Other Revenue
$500
All Other Contributions
$159,557
Change in Net Assets
$-19,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,775
Salaries, Compensation, and Employee Benefits$150,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$139,513-$139,513
All Other Expenses$30,762$4,668-$35,430
Other Expenses$15,090--$15,090
Payroll Taxes-$10,912-$10,912
Depreciation Depletion$10,236--$10,236
Fees for Services Other-$10,079-$10,079
Advertising-$6,984-$6,984
Information Technology-$6,920-$6,920
Office Expenses-$5,431-$5,431
Fees for Services Accounting-$5,395-$5,395
Occupancy-$2,175-$2,175
Conferences and Meetings-$1,602-$1,602
Insurance-$1,050-$1,050
Fees for Services Legal-$450-$450
Total Functional Expenses$128,021$195,179$0$323,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Retrieving Independence Inc
EIN
46-0648411
Phone
6159340444
Address
1802 WILLIAMSON CT, BRENTWOOD, TN 37027

Signing Officer

Name
Vicki Diestelkamp
Title
Treasurer
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Benjamin T Carroll
Phone
9316484786
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $1318; Column (B) - Program Services = $0; Column (C) - Management & General = $1318; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BREEDING: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUS EXPENSE & MAINTENANCE: Column (A) - Total = $8292; Column (B) - Program Services = $8292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & REGISTRATIONS: Column (A) - Total = $1108; Column (B) - Program Services = $0; Column (C) - Management & General = $1108; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROOMING: Column (A) - Total = $1053; Column (B) - Program Services = $1053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE REIMBURSEMENT: Column (A) - Total = $3072; Column (B) - Program Services = $3072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $186; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $841; Column (B) - Program Services = $0; Column (C) - Management & General = $841; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRISON PROGRAM SUPPLIES: Column (A) - Total = $10661; Column (B) - Program Services = $10661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1215; Column (B) - Program Services = $0; Column (C) - Management & General = $1215; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER EXPENSES: Column (A) - Total = $7508; Column (B) - Program Services = $7508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07657
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BREED, TRAIN AND PLACE HIGHLY SKILLED DOGS WITH CHILDREN AND ADULTS LIVING WITH A DISABILITY, ENHANCING THEIR LIVES AND BRINGING INCREASED INDEPENDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06984
IRS990/AdvertisingGrp/TotalAmt06984
IRS990/AllOtherContributionsAmt0159557
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04668
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030762
IRS990/AllOtherExpensesGrp/TotalAmt035430
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JESSICA PETTY
IRS990/BooksInCareOfDetail/PhoneNum06159340444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 SEABOARD LN STE C101
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049544
IRS990/CashNonInterestBearingGrp/EOYAmt050111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01602
IRS990/ConferencesMeetingsGrp/TotalAmt01602
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0172775
IRS990/CYOtherRevenueAmt0500
IRS990/CYProgramServiceRevenueAmt0113417
IRS990/CYRevenuesLessExpensesAmt0-19411
IRS990/CYSalariesCompEmpBnftPaidAmt0150425
IRS990/CYTotalExpensesAmt0323200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010236
IRS990/DepreciationDepletionGrp/TotalAmt010236
IRS990/Desc0IN 2019, RETRIEVING INDEPENDENCE TRAINED 26 AND PLACED 10 DOGS THAT WERE HOUSED, FED, AND TRAINED TO ASSIST PERSONS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05395
IRS990/FeesForServicesAccountingGrp/TotalAmt05395
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt0450
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010079
IRS990/FeesForServicesOtherGrp/TotalAmt010079
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE H REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HANK EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY CHARRON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL PLANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5HAYLEY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA K HOLLIGSWIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKI DIESTELKAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt030315
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06920
IRS990/InformationTechnologyGrp/TotalAmt06920
IRS990/InsuranceGrp/ManagementAndGeneralAmt01050
IRS990/InsuranceGrp/TotalAmt01050
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025071
IRS990/LandBldgEquipCostOrOtherBssAmt051181
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO BREED, TRAIN AND PLACE HIGHLY SKILLED DOGS WITH CHILDREN AND ADULTS LIVING WITH A DISABILITY, ENHANCING THEIR LIVES AND BRINGING INCREASED INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186936
IRS990/NetAssetsOrFundBalancesEOYAmt0167525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03927
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02175
IRS990/OccupancyGrp/TotalAmt02175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05431
IRS990/OfficeExpensesGrp/TotalAmt05431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DOG TRAINING
IRS990/OtherExpensesGrp/Desc1VETERINARIANS AND MEDICINE
IRS990/OtherExpensesGrp/Desc2DOG PURCHASES
IRS990/OtherExpensesGrp/Desc3DOG FOOD AND TREATS
IRS990/OtherExpensesGrp/ProgramServicesAmt031971
IRS990/OtherExpensesGrp/ProgramServicesAmt123312
IRS990/OtherExpensesGrp/ProgramServicesAmt216650
IRS990/OtherExpensesGrp/ProgramServicesAmt315090
IRS990/OtherExpensesGrp/TotalAmt031971
IRS990/OtherExpensesGrp/TotalAmt123312
IRS990/OtherExpensesGrp/TotalAmt216650
IRS990/OtherExpensesGrp/TotalAmt315090
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010912
IRS990/PayrollTaxesGrp/TotalAmt010912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOG TRAINING AND BREEDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113417
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING CAMPS - TEN DAY TRAINING CAMP CENTERS AROUND NEW OWNERS, FAMILY MEMBERS AND THE SERVICE DOGS. NEW DOG OWNERS AND THEIR FAMILIES LEARN SKILLS SO ALL PARTICIPANTS ARE COMFORTABLE RETURNING TO THEIR HOMES WITH THEIR SERVICE DOGS. ADDITIONALLY, THE CLIENT AND DOG ARE CERTIFIED FOR PUBLIC ACCESS PRIOR TO LEAVING THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026790
IRS990/ProgSrvcAccomActy3Grp/Desc0INMATE AND PARTNER RECIPIENT TRAINING - RETRIEVING INDEPENDENCE PARTNERS WITH INMATES AT TN PRISONS TO TRAIN AND SOCIALIZE DOGS FOR PLACEMENT. INMATES RECEIVE 30 HOURS INTENSIVE TRAINING BEFORE WORKING WITH PUPPIES. A TEAM OF TWO INMATES RECEIVES A PUPPY THAT WILL LIVE, WORK AND TRAIN WITH THEM FOR THE NEXT 14 TO 20 MONTHS UNDER THE DIRECT SUPERVISION OF RI TRAINERS AND STAFF. IN 2019, 62 INMATES WERE DIRECTLY INVOLVED WITH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094542
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131290
IRS990/PYOtherRevenueAmt0405
IRS990/PYProgramServiceRevenueAmt0118741
IRS990/PYRevenuesLessExpensesAmt0-9018
IRS990/PYSalariesCompEmpBnftPaidAmt091416
IRS990/PYTotalExpensesAmt0222706
IRS990/PYTotalRevenueAmt0213688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19411
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111137
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0434666
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434666
IRS990ScheduleA/TotalSupportAmt0434666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $1318; Column (B) - Program Services = $0; Column (C) - Management & General = $1318; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BREEDING: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUS EXPENSE & MAINTENANCE: Column (A) - Total = $8292; Column (B) - Program Services = $8292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & REGISTRATIONS: Column (A) - Total = $1108; Column (B) - Program Services = $0; Column (C) - Management & General = $1108; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROOMING: Column (A) - Total = $1053; Column (B) - Program Services = $1053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE REIMBURSEMENT: Column (A) - Total = $3072; Column (B) - Program Services = $3072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $186; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $841; Column (B) - Program Services = $0; Column (C) - Management & General = $841; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRISON PROGRAM SUPPLIES: Column (A) - Total = $10661; Column (B) - Program Services = $10661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $1215; Column (B) - Program Services = $0; Column (C) - Management & General = $1215; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER EXPENSES: Column (A) - Total = $7508; Column (B) - Program Services = $7508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187726
IRS990/TotalAssetsEOYAmt0175182
IRS990/TotalAssetsGrp/BOYAmt0187726
IRS990/TotalAssetsGrp/EOYAmt0175182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189872
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0790
IRS990/TotalLiabilitiesEOYAmt07657
IRS990/TotalLiabilitiesGrp/BOYAmt0790
IRS990/TotalLiabilitiesGrp/EOYAmt07657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167525
IRS990/TotalProgramServiceExpensesAmt0128021
IRS990/TotalProgramServiceRevenueAmt0113417
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175182
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01802 WILLIAMSON CT 101
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt08

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
$175,182
Liabilities
$7,657
Net assets
$167,525
Revenue
$303,789
Expenses
$323,200
Net income
-$19,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.61$4.69$4.80$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.11$1.59$3.60$4.10$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.96$2.76$3.72$0.96
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.52$5.05$3.74$1.31
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.31$1.97$2.91$3.14$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.68$3.04$3.23$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$2.14$2.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$1.83$1.87$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$2.27$0.98$1.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.07$0.82$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.22$0.84$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.06$0.08