Civic Intelligence

Fidos for Freedom Inc.

990 • Fiscal year 2021 • EIN 52-1615855

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 19, 2022

Organization ProfileWWW.FIDOSFORFREEDOM.ORG
1200 Sandy Spring RoadLaurel, MD 20707

(301) 490-4005

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.62x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,240,226

Up $504,070 (+68%) from 2020

Net Assets

Up

$666,674

Up $115,557 (+21%) from 2020

Liabilities

Up

$573,552

Up $388,513 (+210%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$353,534

Up $95,674 (+37%) from 2020

Expenses

Down

$237,977

Down $27,512 (-10%) from 2020

Net Income

Up

$115,557

Up $123,186 (+1615%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $760,172Liabilities 2010: $9,357Net Assets 2010: $750,8152010Assets 2011: $710,413Liabilities 2011: $11,778Net Assets 2011: $698,6352011Assets 2012: $688,900Liabilities 2012: $11,279Net Assets 2012: $677,6212012Assets 2013: $694,847Liabilities 2013: $20,614Net Assets 2013: $674,2332013Assets 2014: $715,460Liabilities 2014: $24,490Net Assets 2014: $690,9702014Assets 2015: $760,019Liabilities 2015: $98,596Net Assets 2015: $661,4232015Assets 2016: $710,423Liabilities 2016: $97,161Net Assets 2016: $613,2622016Assets 2017: $676,467Liabilities 2017: $80,585Net Assets 2017: $595,8822017Assets 2018: $589,390Liabilities 2018: $70,987Net Assets 2018: $518,4032018Assets 2019: $635,524Liabilities 2019: $76,778Net Assets 2019: $558,7462019Assets 2020: $736,156Liabilities 2020: $185,039Net Assets 2020: $551,1172020Assets 2021: $1,240,226Liabilities 2021: $573,552Net Assets 2021: $666,6742021Assets 2022: $1,313,289Liabilities 2022: $573,326Net Assets 2022: $739,9632022Assets 2023: $1,239,346Liabilities 2023: $527,121Net Assets 2023: $712,2252023Assets 2024: $1,120,938Liabilities 2024: $507,816Net Assets 2024: $613,1222024Assets 2025: $1,052,218Liabilities 2025: $496,863Net Assets 2025: $555,3552025

Highlighted filing

2021

Assets$1,240,226
Liabilities$573,552
Net Assets$666,674
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KExpenses 2010: $229,1142010Expenses 2011: $227,7032011Expenses 2012: $283,1192012Expenses 2013: $160,9842013Revenue 2014: $177,637Expenses 2014: $160,900Net Income 2014: $16,7372014Revenue 2015: $154,135Expenses 2015: $183,682Net Income 2015: -$29,5472015Revenue 2016: $136,981Expenses 2016: $185,143Net Income 2016: -$48,1622016Revenue 2017: $197,841Expenses 2017: $215,221Net Income 2017: -$17,3802017Revenue 2018: $169,253Expenses 2018: $246,732Net Income 2018: -$77,4792018Revenue 2019: $314,470Expenses 2019: $274,127Net Income 2019: $40,3432019Revenue 2020: $257,860Expenses 2020: $265,489Net Income 2020: -$7,6292020Revenue 2021: $353,534Expenses 2021: $237,977Net Income 2021: $115,5572021Revenue 2022: $391,866Expenses 2022: $318,552Net Income 2022: $73,3142022Revenue 2023: $242,292Expenses 2023: $285,278Net Income 2023: -$42,9862023Revenue 2024: $242,432Expenses 2024: $341,535Net Income 2024: -$99,1032024Revenue 2025: $306,655Expenses 2025: $364,422Net Income 2025: -$57,7672025

Highlighted filing

2021

Revenue$353,534
Expenses$237,977
Net Income$115,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$398,109
Mission and Program Overview

Mission

To provide quality trained assistance dogs for mobility-challenged individuals, hearing-impaired individuals and veterans with combat related ptsd.

To provide quality trained assistance dogs for mobility challenged individuals, hearing impaired individuals and veterans with combat related ptsd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,406$546,737▲ $38,331
Cash and Non-Interest-Bearing Accounts$28,826$445,989▲ $417,163
Savings and Temporary Cash Investments$168,139$153,315▼ $14,824
Accounts Receivable$5,154$66,394▲ $61,240
Prepaid Expenses and Deferred Charges$21,615$24,228▲ $2,613
Intangible Assets$4,016$3,563▼ $453
Total Assets$736,156$1,240,226▲ $504,070
Liabilities
Unsecured Notes Loans Payable$150,000$500,000▲ $350,000
Accounts Payable and Accrued Expenses$27,355$38,774▲ $11,419
Deferred Revenue$1,870$25,831▲ $23,961
Other Liabilities$5,814$8,947▲ $3,133
Total Liabilities$185,039$573,552▲ $388,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,576$638,088▲ $88,512
Net Assets With Donor Restrictions$1,541$28,586▲ $27,045
Total Net Assets Fund Balance$551,117$666,674▲ $115,557
Total Liabilities and Net Assets / Fund Balance$736,156$1,240,226▲ $504,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,647$474,975$791,622
Land$230,090-$230,090
Equipment$0$26,281$26,281
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Martin LobbPresident
Ashley JulianBoard Member
Gayle BraggBoard Member
Kim RauBoard Member
Sandy BallBoard Member
Mary NekolaSecretary
Bette Anne SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,950
Program Service Revenue
$5,358
Investment Income
$1,626
Other Revenue
$90,600
All Other Contributions
$244,896
Change in Net Assets
$115,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,724
Total Revenue per Audited Statements
$444,258
Total Revenue per Form 990
$353,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,790
Salaries, Compensation, and Employee Benefits$48,187
Total Fundraising Expense$34,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,885$12,604$12,473$40,962
All Other Expenses$20,464$2,792$4,964$28,220
Depreciation Depletion$16,283$1,933-$18,216
Other Expenses$11,057$1,719$14,619$12,776
Fees for Services Accounting-$11,000-$11,000
Payroll Taxes$2,802$2,223$2,200$7,225
Insurance$2,802$1,668-$4,470
Interest$2,129$260-$2,389
Office Expenses$175$1,510$240$1,925
Total Functional Expenses$165,148$38,333$34,496$237,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$328,701
Expenses per Audited Statements$284,126
Total Expenses per Form 990$237,977
Expenses Not Reported on Form 990$44,575
Expenses Not Reported on Financial Statements$-46,149
Other Expense Adjustments$-46,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,082
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,749$21,749-$21,749
Doggy Dash$10,064$10,064-$10,064
Total Events$46,082$46,082-$46,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$5,156
Security Deposits$3,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Form 990 is reviewed by the board treasurer and internal accountant prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fidos for Freedom Inc
EIN
52-1615855
Phone
3014904005
Address
1200 SANDY SPRING ROAD, LAUREL, MD 20707

Signing Officer

Name
Diane Bernier
Title
Executive Director
Phone
3014904005
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Bernier
Formed
1987
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
185

Preparer

Firm
Glass Jacobson Pa
Address
10711 RED RUN BLVD SUITE 101, OWINGS MILLS, MD 21117
Preparer
Scott S Keen CPA
Phone
4103561000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative: program service expenses 2,656. Management and general expenses 1,745. Fundraising expenses 3,800. Total expenses 8,201. Real estate taxes: program service expenses 5,425. Management and general expenses 662. Fundraising expenses 0. Total expenses 6,087. Community education: program service expenses 3,948. Management and general expenses 0. Fundraising expenses 74. Total expenses 4,022. Telephone: program service expenses 2,805. Management and general expenses 343. Fundraising expenses 0. Total expenses 3,148. Banquet: program service expenses 2,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,022. Paw fest: program service expenses 704. Management and general expenses 0. Fundraising expenses 1,090. Total expenses 1,794. Client services: program service expenses 1,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,329. Therapy: program service expenses 1,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,227. Security: program service expenses 348. Management and general expenses 42. Fundraising expenses 0. Total expenses 390.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted fasb asc 740-10, income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return and provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The adoption had no impact on these financial statements.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015885
IRS990/OtherSalariesAndWagesGrp/TotalAmt040962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02223
IRS990/PayrollTaxesGrp/ProgramServicesAmt02802
IRS990/PayrollTaxesGrp/TotalAmt07225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024228
IRS990/PrincipalOfficerNm0DIANE BERNIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05358
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE QUALITY TRAINED ASSISTANCE DOGS FOR VETERANS WITH COMBAT RELATED PTSD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024705
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE QUALITY TRAINED ASSISTANCE DOGS FOR MOBILITY AND HEARING IMPAIRMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03375
IRS990/PYOtherExpensesAmt0180947
IRS990/PYOtherRevenueAmt067504
IRS990/PYProgramServiceRevenueAmt08986
IRS990/PYRevenuesLessExpensesAmt0-7629
IRS990/PYSalariesCompEmpBnftPaidAmt084542
IRS990/PYTotalExpensesAmt0265489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115557
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039083
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64910
IRS990ScheduleA/PublicSupportPY170Pct00.60320
IRS990ScheduleA/PublicSupportTotal170Amt0849909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849909
IRS990ScheduleA/TotalSupportAmt01309311
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791622
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026281
IRS990ScheduleD/ExpensesNotReportedAmt044575
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-46149
IRS990ScheduleD/ExpensesSubtotalAmt0284126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230090
IRS990ScheduleD/OtherExpensesIncludedAmt044575
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-46149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt090724
IRS990ScheduleD/RevenueNotReportedAmt090724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0353534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED FASB ASC 740-10, INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ADOPTION HAD NO IMPACT ON THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546737
IRS990ScheduleD/TotalExpensesPerForm990Amt0237977
IRS990ScheduleD/TotalLiabilityAmt08947
IRS990ScheduleD/TotalRevenuePerForm990Amt0353534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOGGY DASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD TREASURER AND INTERNAL ACCOUNTANT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 2,656. MANAGEMENT AND GENERAL EXPENSES 1,745. FUNDRAISING EXPENSES 3,800. TOTAL EXPENSES 8,201. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 5,425. MANAGEMENT AND GENERAL EXPENSES 662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,087. COMMUNITY EDUCATION: PROGRAM SERVICE EXPENSES 3,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 74. TOTAL EXPENSES 4,022. TELEPHONE: PROGRAM SERVICE EXPENSES 2,805. MANAGEMENT AND GENERAL EXPENSES 343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,148. BANQUET: PROGRAM SERVICE EXPENSES 2,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,022. PAW FEST: PROGRAM SERVICE EXPENSES 704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,090. TOTAL EXPENSES 1,794. CLIENT SERVICES: PROGRAM SERVICE EXPENSES 1,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,329. THERAPY: PROGRAM SERVICE EXPENSES 1,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,227. SECURITY: PROGRAM SERVICE EXPENSES 348. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0736156
IRS990/TotalAssetsEOYAmt01240226
IRS990/TotalAssetsGrp/BOYAmt0736156
IRS990/TotalAssetsGrp/EOYAmt01240226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255950
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185039
IRS990/TotalLiabilitiesEOYAmt0573552
IRS990/TotalLiabilitiesGrp/BOYAmt0185039
IRS990/TotalLiabilitiesGrp/EOYAmt0573552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165148
IRS990/TotalProgramServiceRevenueAmt05358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,240,226
Liabilities
$573,552
Net assets
$666,674
Revenue
$353,534
Expenses
$237,977
Net income
$115,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.50$0.56$0.31$0.36$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.51$0.61$0.24$0.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.53$0.71$0.24$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.57$0.74$0.39$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.57$0.67$0.35$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.17$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.18$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.23