Civic Intelligence

Paws4People Inc.

990 • Fiscal year 2012 • EIN 54-1948479

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileWWW.PAWS4PEOPLE.ORG

View Organization Page

1121 C-324 Military Cutoff Road28405
Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

2669%

Faster asset growth than 100% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,845,294

Up $1,778,648 (+2669%) from 2011

Net Assets

$1,746,099

No earlier filing loaded for comparison.

Liabilities

Down

$99,195

Down $28,406 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$401,483

Up $261,621 (+187%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2012

Assets$1,845,294
Liabilities$99,195
Net Assets$1,746,099
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$401,483
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.3
Gross Receipts
$557,708
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.

Filing and Contact Details

Filer

EIN
54-1948479
Raw XML AppendixShowing 400 of 441 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1PAWS4PEOPLE, INC. PAWS4PEOPLE, INC. CHAIRMAN VICE-CHAIR FATHER AND DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT FORM 990 IS PROVIDED TO THE EXEUCTIVE COMMITTEE OF THE BOD FOR THEIR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE POLICY IS PART OF THE PAWS4PEOPLE STANDARDS OF CONDUCT AND IS REVIEWED ANNUALLY WITH STAFF AND BOD.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/GeneralExplanation/Explanation6CPA ADJUSTMENT FOR K-9 ASSETS 1,325,451
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101121 C-234 MILITARY CUTOFF ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028405
IRS990/TheBooksAreInCareOf/NamePerson0TERRY HENRY
IRS990/TheBooksAreInCareOf/TelephoneNumber07037279326
IRS990/TotalAssets/BOY066646
IRS990/TotalAssetsBOY066646
IRS990/TotalAssets/EOY01845294
IRS990/TotalAssetsEOY01845294
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0557359
IRS990/TotalExpensesCurrentYear0401483
IRS990/TotalExpensesPriorYear0139862
IRS990/TotalFunctionalExpenses/Fundraising021746
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09968
IRS990/TotalFunctionalExpenses/ProgramServices0369769
IRS990/TotalFunctionalExpenses/Total0401483
IRS990/TotalFundrsngExpCurrentYear021746
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0127601
IRS990/TotalLiabilitiesBOY0127601
IRS990/TotalLiabilities/EOY099195
IRS990/TotalLiabilitiesEOY099195
IRS990/TotalLiabNetAssetsFundBalances/BOY066646
IRS990/TotalLiabNetAssetsFundBalances/EOY01845294
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers0230
IRS990/TotalNetAssetsFundBalances/BOY0-60955
IRS990/TotalNetAssetsFundBalances/EOY01746099
IRS990/TotalOtherRevenue0268
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0369769
IRS990/TotalRevenueCurrentYear0557708

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,845,294
Liabilities
$99,195
Net assets
$1,746,099
Revenue
-
Expenses
$401,483
Net income
-
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