Civic Intelligence

Pets on Wheels Inc.

990 • Fiscal year 2020 • EIN 52-1657528

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

Organization ProfilePETSONWHEELS.ORG
PO Box 44176Baltimore, MD 21236

(443) 977-9726

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

89th percentile

$41,118

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

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

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$183,862

Up $1,670 (+0.9%) from 2018

Net Assets

Down

$168,171

Down $14,021 (-7.7%) from 2018

Liabilities

Up

$15,691

Up $15,691 from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$95,028

Down $50,777 (-35%) from 2018

Expenses

Up

$108,691

Up $21,487 (+25%) from 2018

Net Income

Down

-$13,663

Down $72,264 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $117,514Liabilities 2011: $0Net Assets 2011: $117,5142011Assets 2012: $129,417Liabilities 2012: $0Net Assets 2012: $129,4172012Assets 2013: $123,454Liabilities 2013: $0Net Assets 2013: $123,4542013Assets 2014: $140,039Liabilities 2014: $0Net Assets 2014: $140,0392014Assets 2015: $139,937Liabilities 2015: $0Net Assets 2015: $139,9372015Assets 2016: $150,613Liabilities 2016: $02016Assets 2017: $123,591Liabilities 2017: $02017Assets 2018: $182,192Liabilities 2018: $0Net Assets 2018: $182,1922018Assets 2020: $183,862Liabilities 2020: $15,691Net Assets 2020: $168,1712020Assets 2021: $192,556Liabilities 2021: $15,047Net Assets 2021: $177,5092021Assets 2022: $229,074Liabilities 2022: $4,057Net Assets 2022: $225,0172022Assets 2023: $237,279Liabilities 2023: $19,700Net Assets 2023: $217,5792023Assets 2024: $246,957Liabilities 2024: $9,726Net Assets 2024: $237,2312024

Highlighted filing

2020

Assets$183,862
Liabilities$15,691
Net Assets$168,171
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,062Expenses 2011: $68,653Net Income 2011: $27,4092011Revenue 2012: $98,624Expenses 2012: $86,721Net Income 2012: $11,9032012Revenue 2013: $88,643Expenses 2013: $94,605Net Income 2013: -$5,9622013Revenue 2014: $78,826Expenses 2014: $62,274Net Income 2014: $16,5522014Revenue 2015: $97,842Expenses 2015: $97,944Net Income 2015: -$1022015Revenue 2016: $92,199Expenses 2016: $81,523Net Income 2016: $10,6762016Revenue 2017: $57,887Expenses 2017: $84,909Net Income 2017: -$27,0222017Revenue 2018: $145,805Expenses 2018: $87,204Net Income 2018: $58,6012018Revenue 2020: $95,028Expenses 2020: $108,691Net Income 2020: -$13,6632020Revenue 2021: $112,023Expenses 2021: $102,685Net Income 2021: $9,3382021Revenue 2022: $156,956Expenses 2022: $109,448Net Income 2022: $47,5082022Revenue 2023: $109,912Expenses 2023: $117,350Net Income 2023: -$7,4382023Revenue 2024: $162,752Expenses 2024: $143,100Net Income 2024: $19,6522024

Highlighted filing

2020

Revenue$95,028
Expenses$108,691
Net Income-$13,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$103,026
Mission and Program Overview

Mission

Sharing love to help fight stress and lick loneliness, one friendly therapy visit at a time

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,524$105,612▲ $88
Cash and Non-Interest-Bearing Accounts$71,806$74,289▲ $2,483
Prepaid Expenses and Deferred Charges$2,911$2,474▼ $437
Inventories for Sale or Use$1,212$1,212→ $0
Pledges and Grants Receivable$68$100▲ $32
Total Assets$182,246$183,862▲ $1,616
Other Assets Total$725$175▼ $550
Liabilities
Unsecured Notes Loans Payable-$15,000-
Accounts Payable and Accrued Expenses$412$691▲ $279
Total Liabilities$412$15,691▲ $15,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,834$168,171▼ $13,663
Total Net Assets Fund Balance$181,834$168,171▼ $13,663
Total Liabilities and Net Assets / Fund Balance$182,246$183,862▲ $1,616
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina KazimirExecutive DirectorPT$41,118$41,118

Board Members and Trustees

NameTitle
Rachael RicePresident
Jen PawloskiVice President
Heather SacksDirector
Jennifer RosayDirector
Kimberly BarkerDirector
MICHELLE O'CONNORDirector
Melvin KnightDirector
Suzanne AmosDirector
Lisa VenkerSecretary
Jennifer RockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,615
Program Service Revenue
$7,325
Investment Income
$88
Other Revenue
$7,000
All Other Contributions
$60,419
Change in Net Assets
$-13,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,390
Other Expenses$20,301
Total Fundraising Expense$3,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,750$5,500$2,750$55,000
Other Salaries and Wages$21,600$5,419-$27,019
Payroll Taxes$5,310$848$213$6,371
Office Expenses$2,996$479$121$3,596
Occupancy$2,358$377-$2,735
Insurance$2,248$359$90$2,697
Fees for Services Other$1,290$206$52$1,548
All Other Expenses$1,028$300-$1,328
Information Technology$1,012--$1,012
Other Expenses$822$478-$822
Advertising$622--$622
Total Functional Expenses$89,242$16,223$3,226$108,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,439
Fundraising Direct Expenses$4,864
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A draft of the form 990 is reviewed in detail and approved by the board of directors.”

Form 990, Part VI, Section B, Line 12

“Individual board members are asked to complete a conlict of interest form annually. Completion of the form is monitored by the staff, and with action referred to the board if necessary.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is set by the board of directors. The board reviews comparability data when determining compensation.”

Form 990, Part VI, Section C, Line 18

“Governing documents and compiled financial statements are available from the organization upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and compiled financial statements are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Pets on Wheels Inc
EIN
52-1657528
Phone
4439779726
Address
PO BOX 44176, BALTIMORE, MD 21236

Signing Officer

Name
Gina Kazimir
Title
Executive Director
Phone
4439779726
Signed
2021-02-15

Organization Details

Principal Officer
Rachael Rice
Formed
1982
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
457
Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0691
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHARING LOVE TO HELP FIGHT STRESS AND LICK LONELINESS, ONE FRIENDLY THERAPY VISIT AT A TIME
IRS990/AdvertisingGrp/ProgramServicesAmt0622
IRS990/AdvertisingGrp/TotalAmt0622
IRS990/AllOtherContributionsAmt060419
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01028
IRS990/AllOtherExpensesGrp/TotalAmt01328
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER ROCK
IRS990/BooksInCareOfDetail/PhoneNum04106855512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 PORTER STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021230
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071806
IRS990/CashNonInterestBearingGrp/EOYAmt074289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01100
IRS990/CostOfGoodsSoldAmt03134
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt020301
IRS990/CYOtherRevenueAmt07000
IRS990/CYProgramServiceRevenueAmt07325
IRS990/CYRevenuesLessExpensesAmt0-13663
IRS990/CYSalariesCompEmpBnftPaidAmt088390
IRS990/CYTotalExpensesAmt0108691
IRS990/CYTotalFundraisingExpenseAmt03226
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095028
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0REGULARLY VISITING FACILITIES RANGING FROM NURSING HOMES AND HOSPITALS TO ASSISTED LIVING RESIDENCES, HOMELESS AND DOMESTIC VIOLENCE SHELTERS, VETERANS HOSPITALS, LIBRARIES, SCHOOLS, COLLEGES, CORPORATE CAMPUSES AND MORE, PETS ON WHEELS FIGHTS STRESS AND HELPS LICK LONELINESS ONE FRIENDY THERAPY PET VISIT AT A TIME. MORE THAN 500 VOLUNTEER THERAPY PET TEAMS SEE OVER 175,000 PEOPLE EACH YEAR, PROVIDING COMFORT, ASSISTING IN LEARNING AND LITERACY, AND HELPING PEOPLE TO HEAL. ALL TOLD, PETS ON WHEELS VOLUNTEERS GIVE MORE THAN 12,000 HOURS OF THEIR TIME EVERY YEAR, AND VISIT NEARLY 400 FACILITIES AND SPECIAL EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt089242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt013096
IRS990/FeesForServicesOtherGrp/FundraisingAmt052
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0206
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01290
IRS990/FeesForServicesOtherGrp/TotalAmt01548
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHAEL RICE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEN PAWLOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA VENKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6MELVIN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER SACKS
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER ROSAY
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA KAZIMIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1041118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01100
IRS990/FundraisingDirectExpensesAmt04864
IRS990/FundraisingGrossIncomeAmt012439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0103026
IRS990/GrossSalesOfInventoryAmt02559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01012
IRS990/InformationTechnologyGrp/TotalAmt01012
IRS990/InsuranceGrp/FundraisingAmt090
IRS990/InsuranceGrp/ManagementAndGeneralAmt0359
IRS990/InsuranceGrp/ProgramServicesAmt02248
IRS990/InsuranceGrp/TotalAmt02697
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01212
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHARING LOVE TO HELP FIGHT STRESS AND LICK LONELINESS, ONE FRIENDLY THERAPY VISIT AT A TIME
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0181834
IRS990/NetAssetsOrFundBalancesEOYAmt0168171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07575
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-575
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0168171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0377
IRS990/OccupancyGrp/ProgramServicesAmt02358
IRS990/OccupancyGrp/TotalAmt02735
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OfficeExpensesGrp/ProgramServicesAmt02996
IRS990/OfficeExpensesGrp/TotalAmt03596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0725
IRS990/OtherAssetsTotalGrp/EOYAmt0175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COORDINATOR EXPENSES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1478
IRS990/OtherExpensesGrp/ProgramServicesAmt02677
IRS990/OtherExpensesGrp/ProgramServicesAmt1529
IRS990/OtherExpensesGrp/ProgramServicesAmt2822
IRS990/OtherExpensesGrp/TotalAmt02677
IRS990/OtherExpensesGrp/TotalAmt12257
IRS990/OtherExpensesGrp/TotalAmt21007
IRS990/OtherExpensesGrp/TotalAmt3822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021600
IRS990/OtherSalariesAndWagesGrp/TotalAmt027019
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0848
IRS990/PayrollTaxesGrp/ProgramServicesAmt05310
IRS990/PayrollTaxesGrp/TotalAmt06371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02474
IRS990/PrincipalOfficerNm0RACHAEL RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCREENING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt024945
IRS990/PYOtherRevenueAmt026993
IRS990/PYProgramServiceRevenueAmt017719
IRS990/PYRevenuesLessExpensesAmt0-358
IRS990/PYSalariesCompEmpBnftPaidAmt065095
IRS990/PYTotalExpensesAmt090040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13663
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 28,782. 2016 AMOUNT: $ 221. 2017 AMOUNT: $ 12,105. 2018 AMOUNT: $ 13. 2019 AMOUNT: $ 0. THEFT RECOVERY - 2017 AMOUNT: $ 75,388.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028782
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116509
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72220
IRS990ScheduleA/PublicSupportPY509Pct00.72710
IRS990ScheduleA/PublicSupportTotal509Amt0304084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055747
IRS990ScheduleA/Total509Grp/TotalAmt0304084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421026
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL BOARD MEMBERS ARE ASKED TO COMPLETE A CONLICT OF INTEREST FORM ANNUALLY. COMPLETION OF THE FORM IS MONITORED BY THE STAFF, AND WITH ACTION REFERRED TO THE BOARD IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS COMPARABILITY DATA WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND COMPILED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND COMPILED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182246
IRS990/TotalAssetsEOYAmt0183862
IRS990/TotalAssetsGrp/BOYAmt0182246
IRS990/TotalAssetsGrp/EOYAmt0183862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080615
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412
IRS990/TotalLiabilitiesEOYAmt015691
IRS990/TotalLiabilitiesGrp/BOYAmt0412
IRS990/TotalLiabilitiesGrp/EOYAmt015691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089242

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
$183,862
Liabilities
$15,691
Net assets
$168,171
Revenue
$95,028
Expenses
$108,691
Net income
-$13,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$1.63$1.43$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.20$2.18$1.10$1.17$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.04$2.25$1.57$1.09$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$1.12$1.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.68$0.95$1.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.46$0.87$0.59
2017Summary only. Only limited summary data is available for this year.$1.24$0.00$0.58$0.85$0.27
2016Summary only. Only limited summary data is available for this year.$1.51$0.00$0.92$0.82$0.11
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.98$0.98$0.00
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.79$0.62$0.17
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.89$0.95$0.06
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.99$0.87$0.12
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.96$0.69$0.27