Civic Intelligence

Retrieving Independence Inc.

990 • Fiscal year 2022 • EIN 46-0648411

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

73rd percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$62,333

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$203,260

Down $150,575 (-43%) from 2021

Net Assets

Down

$195,550

Down $156,817 (-45%) from 2021

Liabilities

Up

$7,710

Up $6,242 (+425%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$275,762

Down $229,052 (-45%) from 2021

Expenses

Down

$372,046

Down $1,826 (-0.5%) from 2021

Net Income

Down

-$96,284

Down $227,226 (-174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$203,260
Liabilities$7,710
Net Assets$195,550
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$275,762
Expenses$372,046
Net Income-$96,284
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$275,762
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$226,891$101,358▼ $125,533
Cash and Non-Interest-Bearing Accounts$67,264$57,019▼ $10,245
Land, Buildings, and Equipment, Net$59,680$44,883▼ $14,797
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$353,835$203,260▼ $150,575
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,468$7,710▲ $6,242
Total Liabilities$1,468$7,710▲ $6,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,367$195,550▼ $156,817
Total Net Assets Fund Balance$352,367$195,550▼ $156,817
Total Liabilities and Net Assets / Fund Balance$353,835$203,260▼ $150,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$49,880$49,880
Equipment$30,634$14,430$45,064
Leasehold Improvements$14,249$1,583$15,832
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren DougallCEO/ PresidentFT$62,333$62,333
Jessica PettyFormer CEO/presFT$5,688$5,688

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$213,063
Program Service Revenue
$62,699
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,701
Change in Net Assets
$-96,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,757
Other Expenses$174,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,850--$113,850
Current Officers, Directors, Trustees, and Key Employees$68,021--$68,021
All Other Expenses$15,336$7,483-$22,819
Advertising-$17,431-$17,431
Payroll Taxes$15,886--$15,886
Depreciation Depletion$14,797--$14,797
Other Expenses$8,561--$8,561
Fees for Services Legal-$8,058-$8,058
Office Expenses-$6,130-$6,130
Fees for Services Other-$3,660-$3,660
Fees for Services Accounting-$3,065-$3,065
Insurance-$2,967-$2,967
Information Technology-$2,414-$2,414
Occupancy-$1,875-$1,875
Interest-$464-$464
Total Functional Expenses$318,499$53,547$0$372,046
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
9

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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01875
IRS990/OccupancyGrp/TotalAmt01875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06130
IRS990/OfficeExpensesGrp/TotalAmt06130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIANS AND MEDICINE
IRS990/OtherExpensesGrp/Desc1DOG FOOD AND TREATS
IRS990/OtherExpensesGrp/Desc2BUS EXPENSE & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt048974
IRS990/OtherExpensesGrp/ProgramServicesAmt121757
IRS990/OtherExpensesGrp/ProgramServicesAmt211317
IRS990/OtherExpensesGrp/ProgramServicesAmt38561
IRS990/OtherExpensesGrp/TotalAmt048974
IRS990/OtherExpensesGrp/TotalAmt121757
IRS990/OtherExpensesGrp/TotalAmt211317
IRS990/OtherExpensesGrp/TotalAmt38561
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015886
IRS990/PayrollTaxesGrp/TotalAmt015886
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0DOG TRAINING AND BREEDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt062699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062699
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/ExpenseAmt03915
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 2022, 62 INMATES WERE DIRECTLY INVOLVED WITH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02234
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390711
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197782
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0113103
IRS990/PYRevenuesLessExpensesAmt0130942
IRS990/PYSalariesCompEmpBnftPaidAmt0176090
IRS990/PYTotalExpensesAmt0373872
IRS990/PYTotalRevenueAmt0504814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96284
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0896953
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896953
IRS990ScheduleA/TotalSupportAmt0896953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt030634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044883
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353835
IRS990/TotalAssetsEOYAmt0203260
IRS990/TotalAssetsGrp/BOYAmt0353835
IRS990/TotalAssetsGrp/EOYAmt0203260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213063
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318499

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,260
Liabilities
$7,710
Net assets
$195,550
Revenue
$275,762
Expenses
$372,046
Net income
-$96,284
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