Civic Intelligence

Paws4People Inc.

990 • Fiscal year 2014 • EIN 54-1948479

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileWWW.PAWS4PEOPLE.ORG
1121 C-324 Military Cutoff Road28405

(703) 727-9326

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-64%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,597,523

Up $727,333 (+39%) from 2013

Net Assets

Up

$2,552,504

Up $772,248 (+43%) from 2013

Liabilities

Down

$45,019

Down $44,915 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin2nd percentile

Revenue

Up

$414,611

Up $143,830 (+53%) from 2013

Expenses

Up

$679,922

Up $443,298 (+187%) from 2013

Net Income

Down

-$265,311

Down $299,468 (-877%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$2,597,523
Liabilities$45,019
Net Assets$2,552,504
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$414,611
Expenses$679,922
Net Income-$265,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v4.0
Gross Receipts
$444,104
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,291,881$1,634,682▲ $342,801
Cash and Non-Interest-Bearing Accounts$69,828$111,862▲ $42,034
Loans From Officers Directors$83,354$38,437▼ $44,917
Total Assets$1,870,190$2,597,523▲ $727,333
Other Assets Total$508,481$850,979▲ $342,498
Liabilities
Accounts Payable and Accrued Expenses$6,580$6,582▲ $2
Total Liabilities$89,934$45,019▼ $44,915
Net Assets / Fund Balance
Unrestricted Net Assets$1,780,256$2,552,504▲ $772,248
Total Net Assets Fund Balance$1,780,256$2,552,504▲ $772,248
Total Liabilities and Net Assets / Fund Balance$1,870,190$2,597,523▲ $727,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,634,682$1,236,201$2,870,883
Other Assets Org$275,507--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Terry HenryChairman
Kyria Henry MahsVice-chairma
Candace Reel RnDirector
David BurryDirector
Scott Nottingham Jd MbaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$325,598
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$88,931
All Other Contributions
$287,881
Change in Net Assets
$-265,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,611
Revenue Not Reported on Form 990
$1,102,508
Total Revenue per Audited Statements
$1,517,119
Total Revenue per Form 990
$414,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,510
Salaries, Compensation, and Employee Benefits$54,412
Total Fundraising Expense$20,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$358,992--$358,992
Travel$72,126--$72,126
Other Salaries and Wages$42,845--$42,845
Advertising--$17,653$17,653
Other Expenses$13,020--$13,020
Payroll Taxes$11,567--$11,567
Occupancy$9,915--$9,915
Office Expenses$1,215$7,771-$8,986
Insurance$6,527--$6,527
Information Technology$6,119--$6,119
Fees for Services Accounting$4,750--$4,750
All Other Expenses-$648$3,139$3,787
Total Functional Expenses$650,711$8,419$20,792$679,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$744,871
Expenses per Audited Statements$679,922
Total Expenses per Form 990$679,922
Expenses Not Reported on Form 990$64,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,424
Fundraising Direct Expenses$29,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$118,424$118,424$29,493$88,931
Total Events$118,424$118,424$29,493$88,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$83,354$38,437▼ $44,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Paws4people, inc. Paws4people, inc. Chairman vice-chair father and daughter”

Form 990, Page 6, Part VI, Line 11B

“A draft form 990 is provided to the executive committee of the board of directors for their review and approval before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is part of the paws4people standards of conduct and is reviewed annually with staff and bod.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
54-1948479
Phone
7037279326

Signing Officer

Name
Terry Henry
Title
Chief Operations Officer
Phone
7037279326
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Henry
Formed
2007
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
230

Preparer

Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix380 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06582
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt017653
IRS990/AdvertisingGrp/TotalAmt017653
IRS990/AllOtherContributionsAmt0287881
IRS990/AllOtherExpensesGrp/FundraisingAmt03139
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0648
IRS990/AllOtherExpensesGrp/TotalAmt03787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TERRY HENRY
IRS990/BooksInCareOfDetail/PhoneNum07037279326
IRS990/BooksInCareOfDetail/USAddress/AddressLine101121 C-234 MILITARY CUTOFF ROAD
IRS990/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069828
IRS990/CashNonInterestBearingGrp/EOYAmt0111862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0625510
IRS990/CYOtherRevenueAmt088931
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-265311
IRS990/CYSalariesCompEmpBnftPaidAmt054412
IRS990/CYTotalExpensesAmt0679922
IRS990/CYTotalFundraisingExpenseAmt020792
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0358992
IRS990/DepreciationDepletionGrp/TotalAmt0358992
IRS990/Desc0THE 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, THROUGH SPECIALIZED EDUCATIONAL, PRIVATE PLACEMENT, THERAPEUTIC AND VISITATION PROGRAMS. PAWS4PEOPLE ACHIEVES ITS MISSION THROUGH THE EFFORTS OF A NETWORK OF OVER 230 VOLUNTEERS AND OVER 200 TRAINED, CERTIFIED AND INSURED ASSISTANCE CANINES. THESE VOLUNTEERS AND CANINES ARE TRAINED AND CERTIFIED TO PROVIDE EDUCATIONAL, THERAPEUTIC, TRAINING, ADVOCACY AND VISITATION PROGRAMS TO DISABLED PEOPLE THROUGHOUT THE MID-ATLANTIC AND SOUTHEAST REGIONS OF THE UNITED STATES. PAWS4PEOPLE SPECIALIZES IN CLIENTS UNDER THE AGE OF 14.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt01037559
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0650711
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt037717
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDACE REEL RN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT NOTTINGHAM JD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BURRY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4KYRIA HENRY MAHS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029493
IRS990/FundraisingGrossIncomeAmt0118424
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06119
IRS990/InformationTechnologyGrp/TotalAmt06119
IRS990/InsuranceGrp/ProgramServicesAmt06527
IRS990/InsuranceGrp/TotalAmt06527
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01236201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01291881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01634682
IRS990/LandBldgEquipCostOrOtherBssAmt02870883
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt083354
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt038437
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01780256
IRS990/NetAssetsOrFundBalancesEOYAmt02552504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09915
IRS990/OccupancyGrp/TotalAmt09915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07771
IRS990/OfficeExpensesGrp/ProgramServicesAmt01215
IRS990/OfficeExpensesGrp/TotalAmt08986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0508481
IRS990/OtherAssetsTotalGrp/EOYAmt0850979
IRS990/OtherExpensesGrp/Desc0KENNEL OPERATIONS
IRS990/OtherExpensesGrp/Desc1UNCW K-9 COURSE MGMT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLY
IRS990/OtherExpensesGrp/Desc3K-9 CLIENT TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt085981
IRS990/OtherExpensesGrp/ProgramServicesAmt119320
IRS990/OtherExpensesGrp/ProgramServicesAmt218334
IRS990/OtherExpensesGrp/ProgramServicesAmt313020
IRS990/OtherExpensesGrp/TotalAmt085981
IRS990/OtherExpensesGrp/TotalAmt119320
IRS990/OtherExpensesGrp/TotalAmt218334
IRS990/OtherExpensesGrp/TotalAmt313020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042845
IRS990/OtherSalariesAndWagesGrp/TotalAmt042845
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011567
IRS990/PayrollTaxesGrp/TotalAmt011567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0233298
IRS990/PYRevenuesLessExpensesAmt034157
IRS990/PYSalariesCompEmpBnftPaidAmt03326
IRS990/PYTotalExpensesAmt0236624
IRS990/PYTotalRevenueAmt0270781
IRS990/ReconcilationRevenueExpnssAmt0-265311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01217143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01217143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01217143
IRS990ScheduleA/TotalSupportAmt01305282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt087931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt087931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01102508
IRS990ScheduleD/DonatedServicesUseFcltsAmt064949
IRS990ScheduleD/ExpensesNotReportedAmt064949
IRS990ScheduleD/ExpensesSubtotalAmt0679922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0575472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1275507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0K-9S IN TRAINING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BREEDING PROGRAM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01634682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01236201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02870883
IRS990ScheduleD/RevenueNotReportedAmt01102508
IRS990ScheduleD/RevenueSubtotalAmt0414611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01634682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0850979
IRS990ScheduleD/TotalExpensesPerForm990Amt0679922
IRS990ScheduleD/TotalRevenuePerForm990Amt0414611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01517119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118424
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029493
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022681
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113682
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22074
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027002
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt266116
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OTHERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KL HENRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TL HENRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VOLUNTEERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt038437
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1PAWS4PEOPLE, INC. PAWS4PEOPLE, INC. CHAIRMAN VICE-CHAIR FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS PART OF THE PAWS4PEOPLE STANDARDS OF CONDUCT AND IS REVIEWED ANNUALLY WITH STAFF AND BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01870190
IRS990/TotalAssetsEOYAmt02597523
IRS990/TotalAssetsGrp/BOYAmt01870190
IRS990/TotalAssetsGrp/EOYAmt02597523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325598
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089934
IRS990/TotalLiabilitiesEOYAmt045019
IRS990/TotalLiabilitiesGrp/BOYAmt089934
IRS990/TotalLiabilitiesGrp/EOYAmt045019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01780256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02552504
IRS990/TotalProgramServiceExpensesAmt0650711
IRS990/TotalRevenueGrp/ExclusionAmt088931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414611
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01870190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02597523
IRS990/TravelGrp/ProgramServicesAmt072126
IRS990/TravelGrp/TotalAmt072126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01780256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02552504
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PAWS4PEOPLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATIONS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037279326
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAWS4PEOPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0541948479
ReturnHeader/Filer/PhoneNum07037279326
ReturnHeader/Filer/USAddress/AddressLine101121 C-324 MILITARY CUTOFF ROAD
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EARNEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0284058364
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02015-01-05T09:56:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,597,523
Liabilities
$45,019
Net assets
$2,552,504
Revenue
$414,611
Expenses
$679,922
Net income
-$265,311
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