Civic Intelligence

Retrieving Independence Inc.

990 • Fiscal year 2021 • EIN 46-0648411

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization ProfileRETRIEVINGINDEPENDENCE.ORG
2400 Clifton AveNashville, TN 37209

(615) 934-0444

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$62,563

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

73%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$353,835

Up $125,914 (+55%) from 2020

Net Assets

Up

$352,367

Up $155,152 (+79%) from 2020

Liabilities

Down

$1,468

Down $29,238 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$504,814

Up $213,686 (+73%) from 2020

Expenses

Up

$373,872

Up $59,753 (+19%) from 2020

Net Income

Up

$130,942

Up $153,933 (+670%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$353,835
Liabilities$1,468
Net Assets$352,367
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$504,814
Expenses$373,872
Net Income$130,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.0
Gross Receipts
$504,814
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$152,681$226,891▲ $74,210
Cash and Non-Interest-Bearing Accounts$60,276$67,264▲ $6,988
Land, Buildings, and Equipment, Net$14,964$59,680▲ $44,716
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$227,921$353,835▲ $125,914
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$29,000--
Accounts Payable and Accrued Expenses$1,706$1,468▼ $238
Total Liabilities$30,706$1,468▼ $29,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,215$352,367▲ $155,152
Total Net Assets Fund Balance$197,215$352,367▲ $155,152
Total Liabilities and Net Assets / Fund Balance$227,921$353,835▲ $125,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,988$44,892$49,880
Equipment$39,387$5,677$45,064
Leasehold Improvements$15,305$527$15,832
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica PettyCEO/presidentFT$62,563$62,563

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$390,711
Program Service Revenue
$113,103
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$272,003
Change in Net Assets
$130,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,782
Salaries, Compensation, and Employee Benefits$176,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,080--$94,080
Current Officers, Directors, Trustees, and Key Employees$62,563--$62,563
All Other Expenses$27,634$3,268-$30,902
Fees for Services Other-$21,203-$21,203
Payroll Taxes$19,447--$19,447
Depreciation Depletion$14,879--$14,879
Office Expenses-$12,760-$12,760
Other Expenses$10,041--$10,041
Fees for Services Accounting-$6,144-$6,144
Occupancy-$5,883-$5,883
Insurance-$5,491-$5,491
Information Technology-$4,110-$4,110
Advertising-$3,722-$3,722
Fees for Services Legal-$2,575-$2,575
Conferences and Meetings-$455-$455
Total Functional Expenses$308,261$65,611$0$373,872
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
2400 CLIFTON AVE, NASHVILLE, TN 37209

Signing Officer

Name
Chris Dooney
Title
Current Treasurer
Signed
2022-06-27
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/OfficeExpensesGrp/TotalAmt012760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIANS AND MEDICINE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2DOG FOOD AND TREATS
IRS990/OtherExpensesGrp/Desc3BUS EXPENSE & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt051262
IRS990/OtherExpensesGrp/ProgramServicesAmt115557
IRS990/OtherExpensesGrp/ProgramServicesAmt212798
IRS990/OtherExpensesGrp/ProgramServicesAmt310041
IRS990/OtherExpensesGrp/TotalAmt051262
IRS990/OtherExpensesGrp/TotalAmt115557
IRS990/OtherExpensesGrp/TotalAmt212798
IRS990/OtherExpensesGrp/TotalAmt310041
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094080
IRS990/OtherSalariesAndWagesGrp/TotalAmt094080
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019447
IRS990/PayrollTaxesGrp/TotalAmt019447
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0DOG TRAINING AND BREEDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113103
IRS990/ProgSrvcAccomActy2Grp/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 2021, 66 INMATES WERE DIRECTLY INVOLVED WITH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057816
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt09472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231269
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148842
IRS990/PYProgramServiceRevenueAmt059859
IRS990/PYRevenuesLessExpensesAmt0-22991
IRS990/PYSalariesCompEmpBnftPaidAmt0165277
IRS990/PYTotalExpensesAmt0314119
IRS990/PYTotalRevenueAmt0291128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109888
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0786752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0786752
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786752
IRS990ScheduleA/TotalSupportAmt0786752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059680
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/TotalAssetsBOYAmt0227921
IRS990/TotalAssetsEOYAmt0353835
IRS990/TotalAssetsGrp/BOYAmt0227921
IRS990/TotalAssetsGrp/EOYAmt0353835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390711
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030706
IRS990/TotalLiabilitiesEOYAmt01468
IRS990/TotalLiabilitiesGrp/BOYAmt030706
IRS990/TotalLiabilitiesGrp/EOYAmt01468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352367
IRS990/TotalProgramServiceExpensesAmt0308261
IRS990/TotalProgramServiceRevenueAmt0113103
IRS990/TotalReportableCompFromOrgAmt062563
IRS990/TotalRevenueGrp/ExclusionAmt01000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,835
Liabilities
$1,468
Net assets
$352,367
Revenue
$504,814
Expenses
$373,872
Net income
$130,942
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