Civic Intelligence

Paws4People Inc

EIN 54-1948479 • 501(c)3 • Wilmington, NC

Profile

The mission is to enhance the lives of active-duty service members, veterans, inmates (federal & state), children/students, and seniors by utilizing the "special powers" of canine companionship and service displayed by highly trained assistance dogs, including: service dogs, educational assistance dogs and social therapy dogs through specialized educational, private placement, therapeutic and visitation programs.

1121 C-324 Military Cutoff RoadWilmington, NC 28405

www.paws4people.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.11x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$17,433,531

Up $1,351,141 (+8.4%) from 2023

Liabilities

Up

$2,359,023

Up $480,475 (+26%) from 2023

Net Assets

Up

$15,074,508

Up $870,666 (+6.1%) from 2023

Revenue

Down

$2,132,339

Down $588,285 (-22%) from 2023

Expenses

Up

$4,343,970

Up $184,594 (+4.4%) from 2023

Net Income

Down

-$2,211,631

Down $772,879 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $66,646Liabilities 2011: $127,6012011Assets 2012: $1,845,294Liabilities 2012: $99,195Net Assets 2012: $1,746,0992012Assets 2013: $1,870,190Liabilities 2013: $89,934Net Assets 2013: $1,780,2562013Assets 2014: $2,597,523Liabilities 2014: $45,019Net Assets 2014: $2,552,5042014Assets 2015: $3,592,125Liabilities 2015: $31,105Net Assets 2015: $3,561,0202015Assets 2016: $5,847,865Liabilities 2016: $44,704Net Assets 2016: $5,803,1612016Assets 2017: $9,369,115Liabilities 2017: $11,887Net Assets 2017: $9,357,2282017Assets 2018: $10,855,825Liabilities 2018: $1,193,429Net Assets 2018: $9,662,3962018Assets 2019: $12,832,378Liabilities 2019: $1,212,949Net Assets 2019: $11,619,4292019Assets 2020: $12,764,595Liabilities 2020: $1,242,072Net Assets 2020: $11,522,5232020Assets 2021: $15,578,958Liabilities 2021: $2,213,204Net Assets 2021: $13,365,7542021Assets 2022: $15,418,183Liabilities 2022: $2,186,359Net Assets 2022: $13,231,8242022Assets 2023: $16,082,390Liabilities 2023: $1,878,548Net Assets 2023: $14,203,8422023Assets 2024: $17,433,531Liabilities 2024: $2,359,023Net Assets 2024: $15,074,5082024

Highlighted filing

2024

Assets$17,433,531
Liabilities$2,359,023
Net Assets$15,074,508

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $153,017Expenses 2011: $139,862Net Income 2011: $13,1552011Expenses 2012: $401,4832012Revenue 2013: $270,781Expenses 2013: $236,624Net Income 2013: $34,1572013Revenue 2014: $414,611Expenses 2014: $679,922Net Income 2014: -$265,3112014Revenue 2015: $544,262Expenses 2015: $1,123,853Net Income 2015: -$579,5912015Revenue 2016: $1,254,205Expenses 2016: $1,800,006Net Income 2016: -$545,8012016Revenue 2017: $1,346,592Expenses 2017: $2,336,489Net Income 2017: -$989,8972017Revenue 2018: $2,764,318Expenses 2018: $3,188,920Net Income 2018: -$424,6022018Revenue 2019: $1,657,583Expenses 2019: $2,467,208Net Income 2019: -$809,6252019Revenue 2020: $1,428,948Expenses 2020: $2,664,015Net Income 2020: -$1,235,0672020Revenue 2021: $1,702,258Expenses 2021: $3,286,178Net Income 2021: -$1,583,9202021Revenue 2022: $2,149,561Expenses 2022: $3,768,388Net Income 2022: -$1,618,8272022Revenue 2023: $2,720,624Expenses 2023: $4,159,376Net Income 2023: -$1,438,7522023Revenue 2024: $2,132,339Expenses 2024: $4,343,970Net Income 2024: -$2,211,6312024

Highlighted filing

2024

Revenue$2,132,339
Expenses$4,343,970
Net Income-$2,211,631

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.36$15.1$2.13$4.34$2.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.88$14.2$2.72$4.16$1.44
2022Detailed filing. Detailed filing data is available for this year.$15.4$2.19$13.2$2.15$3.77$1.62
2021Detailed filing. Detailed filing data is available for this year.$15.6$2.21$13.4$1.70$3.29$1.58
2020Detailed filing. Detailed filing data is available for this year.$12.8$1.24$11.5$1.43$2.66$1.24
2019Detailed filing. Detailed filing data is available for this year.$12.8$1.21$11.6$1.66$2.47$0.81
2018Detailed filing. Detailed filing data is available for this year.$10.9$1.19$9.66$2.76$3.19$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.01$9.36$1.35$2.34$0.99
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.04$5.80$1.25$1.80$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$0.54$1.12$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.41$0.68$0.27
2013Summary only. Only limited summary data is available for this year.$1.87$0.09$1.78$0.27$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.10$1.75$0.40
2011Summary only. Only limited summary data is available for this year.$0.07$0.13$0.15$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,308,784
Mission and Program Overview

Mission

The mission of paws4people, inc. (the organization") is educating and empowering people to utilize assistance dogs to transform their lives.

Educating and empowering people to utilize assistance dogs to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,529,969$13,279,063▲ $749,094
Savings and Temporary Cash Investments$375,352$766,203▲ $390,851
Investments Other Securities$446,083$350,203▼ $95,880
Cash and Non-Interest-Bearing Accounts$76,646$43,438▼ $33,208
Prepaid Expenses and Deferred Charges$47,389$34,811▼ $12,578
Accounts Receivable$16,260$18,883▲ $2,623
Total Assets$16,082,390$17,433,531▲ $1,351,141
Other Assets Total$2,590,691$2,940,930▲ $350,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,773,312$1,693,121▼ $80,191
Deferred Revenue$14,855$570,437▲ $555,582
Accounts Payable and Accrued Expenses$90,381$95,465▲ $5,084
Total Liabilities$1,878,548$2,359,023▲ $480,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,976,476$15,060,989▲ $1,084,513
Net Assets With Donor Restrictions$227,366$13,519▼ $213,847
Total Net Assets Fund Balance$14,203,842$15,074,508▲ $870,666
Total Liabilities and Net Assets / Fund Balance$16,082,390$17,433,531▲ $1,351,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,568,132$7,285,576$17,853,708
Buildings$1,480,131$267,155$1,747,286
Leasehold Improvements$1,093,011$191,883$1,284,894
Land$103,032-$103,032
Equipment$34,757$50,270$85,027
Other Assets Org$489--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyria H WhisenhuntVice-chairman & PermanentFT$56,400$10,215$66,615
Danielle CockerhamSecretaryFT$58,800$6,090$64,890
Terry L HenryChairman & Permanent TrustFT$60,000-$60,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,337,514
Program Service Revenue
$135,418
Investment Income
$29,972
Other Revenue
$629,435
All Other Contributions
$869,569
Change in Net Assets
$-2,211,631

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$203,610Fair Market Value (FMV)
Securities Publicly Traded3$110,141Fair Market Value (FMV)
Other Non Cash Contri Table0$19,000Fair Market Value (FMV)
Other Non Cash Contri Table5$9,162-
Total Noncash Contributions13$341,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,132,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,245,887
Total Revenue per Audited Statements
$6,378,226
Total Revenue per Form 990
$2,132,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,350,922
Salaries, Compensation, and Employee Benefits$992,594
Total Fundraising Expense$59,646
Grants and Similar Amounts Paid$454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,176,290$6,165$6,165$2,188,620
Other Salaries and Wages$630,547$39,156$27,120$696,823
Current Officers, Directors, Trustees, and Key Employees$167,185$9,929$7,191$184,305
Office Expenses$92,374$2,698$2,698$97,770
Information Technology$70,026$2,236$2,236$74,498
Travel$73,137--$73,137
Occupancy$65,721$2,097$2,097$69,915
Payroll Taxes$62,589$2,019$2,692$67,300
Interest$63,132$2,015$2,015$67,162
Fees for Services Other$56,729$8,393$120$65,242
Insurance$59,705$1,508$1,651$62,864
Other Employee Benefits$41,074$1,325$1,767$44,166
Fees for Services Accounting$22,064$1,402$934$24,400
Advertising$9,614$5,384$2,380$17,378
Conferences and Meetings$10,249--$10,249
Fees for Services Legal$6,606$1,017-$7,623
Other Expenses$5,837-$580$5,837
All Other Expenses$4,363--$4,363
Foreign Grants$454--$454
Total Functional Expenses$4,198,980$85,344$59,646$4,343,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,507,560
Expenses per Audited Statements$4,343,970
Total Expenses per Form 990$4,343,970
Expenses Not Reported on Form 990$1,163,590
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$783,287
Fundraising Direct Expenses$168,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby4dogs$267,623$167,826$3,632$164,194
Wine Women Shoes$314,820$152,685$8,144$144,541
Total Events$1,060,464$783,287$168,964$614,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry L HenryFather of Vice-chairman & Executive DirectorWage CompensationNo$60,000
Kyria H WhisenhuntDaughter of Chairman & Deputy Executive Director, Ops & FinWage CompensationNo$56,400
Zachary WhisenhuntHusband of Vice-chairman & Executive DirectorWage CompensationNo$31,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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 A, Line 2

The paws4people, inc. Chairman/deputy executive director, operations & finance, terry l. Henry, and vice-chair/executive director, kyria l. Whisenhunt, are father and daughter.

Form 990, Part VI, Section B, Line 11B

A draft form 990 is prepared by an independent cpa. That draft is reviewed by the executive committee and other key staff members, is provided to the board of trustees for review, and the board of trustees holds a special meeting for consideration and vote on the draft form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The written conflict of interest policy is included in the board, staff, and volunteer handbooks, respectively. Each trustee, officer, manager, key employee, member of a committee with board-delegated powers is requred to disclose annually interests that could give rise to conflicts. If/when a disclosure is made, the conflict of interest policy outlines the procedure and process to be followed. The organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the board of trustees of its responsibility under this conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board of trustees has the authority and responsibility to review and approve the complete compensation of the organization's executive director and deputy executive director, operations & finance, respectively, and to ensure that such compensation is reasonable and does not create any "private inurement or "excessive benefit" within the meaning of the internal revenue code of 1986, as amended, and the treasury regulations thereunder. The board relies on the guidestar nonprofit compensation report, which is an annual series, and is derived from information on more than 150,000 individual positions and more than 100,000 tax-exempt organizations. It is the only large-scale analysis of its kind based entirely on data reported to the irs. It is the most comprehensive nonprofit compensation study available.

Form 990, Part VI, Section C, Line 19

Bylaws are provided upon request. All other governing documents are available on the organization's website, legal documentation page. The conflict of interest policy is included in the board, staff, and volunteer handbooks, respectively. Financial statements are available on the organization's website, legal documentation page.

Filing and Contact Details

Filer

Filer Name
Paws4people Inc
EIN
54-1948479
Phone
9102569995
Address
1121 C-324 MILITARY CUTOFF ROAD, WILMINGTON, NC 28405

Signing Officer

Name
Terry L Henry
Title
Chairman/deputy Executive Director
Phone
9102569995
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry L Henry
Formed
1999
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
5
Employees
35
Volunteers
200

Preparer

Firm
Thomas Judy & Tucker Pa
Address
404 HUNT STREET SUITE 100, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Fom 990, Part XII, Line 2C

The process has not changed form prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes as a not-for-profit organization under irs code section 501(c)(3). In addition, the organization has been approved under internal revenue code for recognition as a public charity and not as a private foundation. The organization adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Under this provision, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation had no impact on the organization's financial statements. As of december 31, 2024, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 168,964. Cogs 7,481.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on retirement of dogs 975,718. Fundraising expenses 168,964. Cogs 7,481.

Raw XML AppendixShowing 400 of 598 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.

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IRS990/ActivityOrMissionDesc0EDUCATING AND EMPOWERING PEOPLE TO UTILIZE ASSISTANCE DOGS TO TRANSFORM THEIR LIVES.
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IRS990/Desc0THE ORGANIZATION IS A NONPROFIT NON-STOCK CORPORATION INCORPORATED IN THE COMMONWEALTH OF VIRGINIA ON JULY 6, 1999 WITH ITS PRINCIPAL OFFICE AND OPERATIONS IN WILMINGTON, NORTH CAROLINA. THE ORGANIZATION IS REGISTERED AS A FOREIGN CORPORATION IN THE STATES OF NORTH CAROLINA, WEST VIRGINIA, CALIFORNIA, GEORGIA, ILLINOIS, AND TEXAS, AND IN THE DISTRICT OF COLUMBIA. THE ORGANIZATION DOES BUSINESS AS PAWS4PEOPLE, PAWS4PEOPLE FOUNDATION, PAWS4PRISONS, AND PAWS4VETS. THE ORGANIZATION RAISES, TRAINS, AND PLACES SERVICE DOGS AND FACILITY DOGS, AND PROVIDES CERTIFICATION, INSURANCE, AND SUPPORT FOR EACH CLIENT-ASSISTANCE DOG TEAM OR HANDLER-FACILITY DOG TEAM FOR THE DURATION OF THE TEAM'S CAREER. THE ORGANIZATION SPECIALIZES IN TRAINING CUSTOMIZED SERVICE DOGS FOR TWO GENERAL GROUPS: CHILDREN AND ADOLESCENTS WITH PHYSICAL, NEUROLOGICAL, PSYCHIATRIC, OR EMOTIONAL DISABILITIES; AND VETERANS AND SERVICE MEMBERS WITH CHRONIC/COMPLEX POST-TRAUMATIC STRESS DISORDER (C-PTSD), TRAUMATIC BRAIN INJURIES (TBI), AND MILITARY SEXUAL TRAUMA (MST). THE ORGANIZATION ALSO TRAINS, CERTIFIES AND PLACES FACILITY DOGS WITH SPECIFIC INDIVIDUALS WHO WILL USE THE FACILITY DOG WITHIN HIS/HER PROFESSION AND/OR VOLUNTEER ACTIVITIES TO PROVIDE ANIMAL ASSISTED INTERVENTIONS, WHICH ARE DESIGNED TO PROMOTE IMPROVEMENT IN PHYSICAL, SOCIAL, EMOTIONAL, AND/OR COGNITIVE FUNCTIONING OF THE INDIVIDUAL(S) INVOLVED AND IN WHICH THE HANDLER-FACILITY DOG TEAM IS AN INTEGRAL PART.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0KYRIA H WHISENHUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY L HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE COCKERHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA SHIRO
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CHRISTOPHER LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK GEORGE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt258800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRMAN & PERMANENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN & PERMANENT TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/FundraisingDirectExpensesAmt0168964
IRS990/FundraisingGrossIncomeAmt0783287
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IRS990/GrantAmt0454
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt017432
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02236
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02236
IRS990/InformationTechnologyGrp/ProgramServicesAmt070026
IRS990/InformationTechnologyGrp/TotalAmt074498
IRS990/InsuranceGrp/FundraisingAmt01651
IRS990/InsuranceGrp/ManagementAndGeneralAmt01508
IRS990/InsuranceGrp/ProgramServicesAmt059705
IRS990/InsuranceGrp/TotalAmt062864
IRS990/InterestGrp/FundraisingAmt02015
IRS990/InterestGrp/ManagementAndGeneralAmt02015
IRS990/InterestGrp/ProgramServicesAmt063132
IRS990/InterestGrp/TotalAmt067162
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0350203
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013279063
IRS990/LandBldgEquipCostOrOtherBssAmt021073947
IRS990/LegalDomicileStateCd0VA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PAWS4PEOPLE, INC. (THE ORGANIZATION") IS EDUCATING AND EMPOWERING PEOPLE TO UTILIZE ASSISTANCE DOGS TO TRANSFORM THEIR LIVES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09951
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015060989
IRS990/NoncashContributionsAmt0341913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02097
IRS990/OccupancyGrp/ManagementAndGeneralAmt02097
IRS990/OccupancyGrp/ProgramServicesAmt065721
IRS990/OccupancyGrp/TotalAmt069915
IRS990/OfficeExpensesGrp/FundraisingAmt02698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02698
IRS990/OfficeExpensesGrp/ProgramServicesAmt092374
IRS990/OfficeExpensesGrp/TotalAmt097770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02590691
IRS990/OtherAssetsTotalGrp/EOYAmt02940930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044166
IRS990/OtherExpensesGrp/Desc0CANINE OPERATIONS AND C
IRS990/OtherExpensesGrp/Desc1IN KIND GOODS
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES AND REG
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0580
IRS990/OtherExpensesGrp/ProgramServicesAmt0293926
IRS990/OtherExpensesGrp/ProgramServicesAmt1231772
IRS990/OtherExpensesGrp/ProgramServicesAmt255586
IRS990/OtherExpensesGrp/ProgramServicesAmt35837
IRS990/OtherExpensesGrp/TotalAmt0294506
IRS990/OtherExpensesGrp/TotalAmt1231772
IRS990/OtherExpensesGrp/TotalAmt255586
IRS990/OtherExpensesGrp/TotalAmt35837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt05161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696823
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02019
IRS990/PayrollTaxesGrp/ProgramServicesAmt062589
IRS990/PayrollTaxesGrp/TotalAmt067300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034811
IRS990/PrincipalOfficerNm0TERRY L HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC AWARENESS EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02170436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt015288
IRS990/PYOtherExpensesAmt03131127
IRS990/PYOtherRevenueAmt0485939
IRS990/PYProgramServiceRevenueAmt048961
IRS990/PYRevenuesLessExpensesAmt0-1438752
IRS990/PYSalariesCompEmpBnftPaidAmt01027849
IRS990/PYTotalExpensesAmt04159376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02720624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2211631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01337514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02170436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01636368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01566352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07449531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0380299
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027625
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.93040
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IRS990ScheduleA/SubstantialContributorsTotAmt0546275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02170436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01636368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01566352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07449531
IRS990ScheduleA/TotalSupportAmt07527745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01480131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01747286
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03971216
IRS990ScheduleD/DonatedServicesUseFcltsAmt011427
IRS990ScheduleD/EquipmentGrp/BookValueAmt034757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085027
IRS990ScheduleD/ExpensesNotReportedAmt01163590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04343970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103032
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01093011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01284894
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02940441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CANINES IN TRAINING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRACTOR SUPPLY/4HEALTH GIFT CARDS
IRS990ScheduleD/OtherExpensesIncludedAmt01152163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010568132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07285576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017853708
IRS990ScheduleD/OtherRevenueAmt0176445
IRS990ScheduleD/RevenueNotReportedAmt04245887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02132339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION HAS BEEN APPROVED UNDER INTERNAL REVENUE CODE FOR RECOGNITION AS A PUBLIC CHARITY AND NOT AS A PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS PROVISION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 168,964. COGS 7,481.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON RETIREMENT OF DOGS 975,718. FUNDRAISING EXPENSES 168,964. COGS 7,481.

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