Civic Intelligence

Retrieving Independence Inc.

990 • Fiscal year 2023 • EIN 46-0648411

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 02, 2024

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

77th percentile

0.07x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$71,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$170,874

Down $32,386 (-16%) from 2022

Net Assets

Down

$159,406

Down $36,144 (-18%) from 2022

Liabilities

Up

$11,468

Up $3,758 (+49%) from 2022

Revenue

Up

$359,776

Up $84,014 (+30%) from 2022

Expenses

Up

$409,597

Up $37,551 (+10%) from 2022

Net Income

Up

-$49,821

Up $46,463 (+48%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$170,874
Liabilities$11,468
Net Assets$159,406

Operations Trend

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

2023

Revenue$359,776
Expenses$409,597
Net Income-$49,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 2, 2024
Return Version
2023v5.1
Gross Receipts
$422,866
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$101,358$68,140▼ $33,218
Cash and Non-Interest-Bearing Accounts$57,019$53,727▼ $3,292
Land, Buildings, and Equipment, Net$44,883$35,074▼ $9,809
Accounts Receivable-$13,933-
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$203,260$170,874▼ $32,386
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,710$11,468▲ $3,758
Total Liabilities$7,710$11,468▲ $3,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,550$159,406▼ $36,144
Total Net Assets Fund Balance$195,550$159,406▼ $36,144
Total Liabilities and Net Assets / Fund Balance$203,260$170,874▼ $32,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$49,880$49,880
Equipment$21,881$23,183$45,064
Leasehold Improvements$13,193$2,639$15,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren DougallCEO/ PresidentFT$71,400$71,400

Board Members and Trustees

NameTitle
Andy CharronChairman
Jim MurphyVice Chair
Anna K HollingswirthDirector
Bill PlantzDirector
Claudia ParkerDirector
George ScovilleDirector
Hank EdwardsDirector
Kayte BittorieDirector
Rhod ThurleyDirector
Katie H ReganSecretary
Chris DooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,967
Program Service Revenue
$118
Investment Income
$12,850
Other Revenue
$44,841
All Other Contributions
$207,074
Change in Net Assets
$-49,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,601
Other Expenses$175,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,247--$145,247
Current Officers, Directors, Trustees, and Key Employees$71,400--$71,400
All Other Expenses$9,560$12,538-$22,098
Payroll Taxes$16,954--$16,954
Fees for Services Other-$13,255-$13,255
Advertising-$12,632-$12,632
Depreciation Depletion$9,809--$9,809
Fees for Services Accounting-$7,307-$7,307
Fees for Services Legal-$4,589-$4,589
Other Expenses$4,516--$4,516
Office Expenses-$4,162-$4,162
Information Technology-$3,434-$3,434
Insurance-$3,044-$3,044
Occupancy-$2,539-$2,539
Interest-$2,333-$2,333
Travel$1,070--$1,070
Total Functional Expenses$343,764$65,833$0$409,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,852
Fundraising Direct Expenses$13,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$57,852$57,852$13,011$44,841
Total Events$57,852$57,852$13,011$44,841
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
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
2024-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
13

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/NoDonorRestrictionNetAssetsGrp/BOYAmt0195550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0159406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02539
IRS990/OccupancyGrp/TotalAmt02539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04162
IRS990/OfficeExpensesGrp/TotalAmt04162
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/Desc3DOG TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt054631
IRS990/OtherExpensesGrp/ProgramServicesAmt117732
IRS990/OtherExpensesGrp/ProgramServicesAmt212845
IRS990/OtherExpensesGrp/ProgramServicesAmt34516
IRS990/OtherExpensesGrp/TotalAmt054631
IRS990/OtherExpensesGrp/TotalAmt117732
IRS990/OtherExpensesGrp/TotalAmt212845
IRS990/OtherExpensesGrp/TotalAmt34516
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016954
IRS990/PayrollTaxesGrp/TotalAmt016954
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0DOG TRAINING AND BREEDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118
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/ExpenseAmt04516
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213063
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174289
IRS990/PYProgramServiceRevenueAmt062699
IRS990/PYRevenuesLessExpensesAmt0-96284
IRS990/PYSalariesCompEmpBnftPaidAmt0197757
IRS990/PYTotalExpensesAmt0372046
IRS990/PYTotalRevenueAmt0275762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49821
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01104378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01104378
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104378
IRS990ScheduleA/TotalSupportAmt01104378
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/BookValueAmt021881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035074
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013011
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/TotalAssetsBOYAmt0203260
IRS990/TotalAssetsEOYAmt0170874
IRS990/TotalAssetsGrp/BOYAmt0203260
IRS990/TotalAssetsGrp/EOYAmt0170874
IRS990/TotalCompGreaterThan150KInd0false

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