Civic Intelligence

Retrieving Independence Inc.

990 • Fiscal year 2020 • EIN 46-0648411

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization ProfileRETRIEVINGINDEPENDENCE.ORG
256 Seaboard LaneFranklin, TN 37067

(615) 934-0444

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$69,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$227,921

Up $52,739 (+30%) from 2019

Net Assets

Up

$197,215

Up $29,690 (+18%) from 2019

Liabilities

Up

$30,706

Up $23,049 (+301%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$291,128

Down $12,661 (-4.2%) from 2019

Expenses

Down

$314,119

Down $9,081 (-2.8%) from 2019

Net Income

Down

-$22,991

Down $3,580 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$227,921
Liabilities$30,706
Net Assets$197,215
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$291,128
Expenses$314,119
Net Income-$22,991
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$291,128
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$152,681▲ $52,681
Cash and Non-Interest-Bearing Accounts$50,111$60,276▲ $10,165
Land, Buildings, and Equipment, Net$25,071$14,964▼ $10,107
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$175,182$227,921▲ $52,739
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$29,000-
Accounts Payable and Accrued Expenses$7,657$1,706▼ $5,951
Total Liabilities$7,657$30,706▲ $23,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,525$197,215▲ $29,690
Total Net Assets Fund Balance$167,525$197,215▲ $29,690
Total Liabilities and Net Assets / Fund Balance$175,182$227,921▲ $52,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,964$34,916$49,880
Equipment-$1,301$1,301
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica PettyCEO/presidentFT$69,800$69,800

Board Members and Trustees

NameTitle
Andy CharronChairman
Anna K HollingswirthVice CHAIR
Bill PlantzDirector
Chris DooneyDirector
Claudia ParkerDirector
Eileen HartDirector
Hank EdwardsDirector
Jim MurphyDirector
Kim JohnsonDirector
Katie H ReganSecretary
Vicki DiestelkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,269
Program Service Revenue
$59,859
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,453
Change in Net Assets
$-22,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,277
Other Expenses$148,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,440--$82,440
Current Officers, Directors, Trustees, and Key Employees$69,800--$69,800
Fees for Services Other-$26,119-$26,119
All Other Expenses$18,137$3,386-$21,523
Payroll Taxes$13,037--$13,037
Depreciation Depletion$10,107--$10,107
Office Expenses-$8,930-$8,930
Other Expenses$7,300--$7,300
Fees for Services Accounting-$7,054-$7,054
Information Technology-$5,766-$5,766
Occupancy-$2,060-$2,060
Insurance-$1,752-$1,752
Conferences and Meetings-$769-$769
Fees for Services Legal-$743-$743
Advertising-$726-$726
Total Functional Expenses$256,814$57,305$0$314,119
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

“The 990 will be reviewed by the president of the organization prior to filing.”

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
256 SEABOARD LANE, FRANKLIN, TN 37067

Signing Officer

Name
Vicki Diestelkamp
Title
Treasurer
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
8
Employees
7

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040
Preparer
Benjamin T Carroll
Phone
9316484786
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIANS AND MEDICINE
IRS990/OtherExpensesGrp/Desc1DOG TRAINING
IRS990/OtherExpensesGrp/Desc2DOG FOOD AND TREATS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt028984
IRS990/OtherExpensesGrp/ProgramServicesAmt117063
IRS990/OtherExpensesGrp/ProgramServicesAmt29946
IRS990/OtherExpensesGrp/ProgramServicesAmt37300
IRS990/OtherExpensesGrp/TotalAmt028984
IRS990/OtherExpensesGrp/TotalAmt117063
IRS990/OtherExpensesGrp/TotalAmt29946
IRS990/OtherExpensesGrp/TotalAmt37300
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082440
IRS990/OtherSalariesAndWagesGrp/TotalAmt082440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013037
IRS990/PayrollTaxesGrp/TotalAmt013037
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0DOG TRAINING AND BREEDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059859
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/ExpenseAmt015445
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 2020, 73 INMATES WERE DIRECTLY INVOLVED WITH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189872
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172775
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt0113417
IRS990/PYRevenuesLessExpensesAmt0-19411
IRS990/PYSalariesCompEmpBnftPaidAmt0150425
IRS990/PYTotalExpensesAmt0323200
IRS990/PYTotalRevenueAmt0303789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056324
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0583960
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583960
IRS990ScheduleA/TotalSupportAmt0583960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE PRESIDENT OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175182
IRS990/TotalAssetsEOYAmt0227921
IRS990/TotalAssetsGrp/BOYAmt0175182
IRS990/TotalAssetsGrp/EOYAmt0227921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231269
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07657
IRS990/TotalLiabilitiesEOYAmt030706
IRS990/TotalLiabilitiesGrp/BOYAmt07657
IRS990/TotalLiabilitiesGrp/EOYAmt030706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197215
IRS990/TotalProgramServiceExpensesAmt0256814
IRS990/TotalProgramServiceRevenueAmt059859
IRS990/TotalReportableCompFromOrgAmt069800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227921
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,921
Liabilities
$30,706
Net assets
$197,215
Revenue
$291,128
Expenses
$314,119
Net income
-$22,991
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