Civic Intelligence

Paws4People Inc.

990 • Fiscal year 2016 • EIN 54-1948479

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

1121 C-324 Military Cutoff RoadWilmington, NC 28405

(910) 632-0615

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$33,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

96th percentile

63%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

130%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,847,865

Up $2,255,740 (+63%) from 2015

Net Assets

Up

$5,803,161

Up $2,242,141 (+63%) from 2015

Liabilities

Up

$44,704

Up $13,599 (+44%) from 2015

Revenue

Up

$1,254,205

Up $709,943 (+130%) from 2015

Expenses

Up

$1,800,006

Up $676,153 (+60%) from 2015

Net Income

Up

-$545,801

Up $33,790 (+5.8%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,847,865
Liabilities$44,704
Net Assets$5,803,161

Operations Trend

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

2016

Revenue$1,254,205
Expenses$1,800,006
Net Income-$545,801
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v3.0
Gross Receipts
$1,315,276
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 of paws4people, inc. (the "organization") is educating and empowering people to utilize assistance dogs to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,504,085$4,395,659▲ $1,891,574
Cash and Non-Interest-Bearing Accounts$90,111$341,757▲ $251,646
Accounts Receivable-$41,302-
Investments Other Securities$9,984$20,531▲ $10,547
Loans From Officers Directors$24,523$14,188▼ $10,335
Total Assets$3,592,125$5,847,865▲ $2,255,740
Other Assets Total$987,945$1,048,616▲ $60,671
Liabilities
Accounts Payable and Accrued Expenses$6,582$30,516▲ $23,934
Total Liabilities$31,105$44,704▲ $13,599
Net Assets / Fund Balance
Unrestricted Net Assets$3,561,020$5,771,334▲ $2,210,314
Temporarily Rstr Net Assets-$31,827-
Total Net Assets Fund Balance$3,561,020$5,803,161▲ $2,242,141
Total Liabilities and Net Assets / Fund Balance$3,592,125$5,847,865▲ $2,255,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,378,175$2,362,273$6,740,448
Equipment$17,484$24,425$41,909
Other Assets Org$198,121--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry HenryChairman & CFT$33,000$33,000
Kyria Henry MahsVice-chairmaFT$22,800$22,800

Board Members and Trustees

NameTitle
Major Mark P George UsmcRegular Trus
Scott Nottingham Jd MbaRegular Trus
Thava Mahadevan MsRegular Trus
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,485
Program Service Revenue
$62,568
Investment Income
$-1,280
Other Revenue
$54,432
All Other Contributions
$1,138,485
Change in Net Assets
$-545,801

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$211,031Fair Market Value (FMV)
Total Noncash Contributions1$211,031-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,205
Revenue Not Reported on Form 990
$3,280,800
Total Revenue per Audited Statements
$4,535,005
Total Revenue per Form 990
$1,254,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,547,108
Salaries, Compensation, and Employee Benefits$252,898
Total Fundraising Expense$43,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$848,928--$848,928
Other Salaries and Wages$135,847$18,737$10,838$165,422
Fees for Services Other$61,181$9,115$4,906$75,202
Current Officers, Directors, Trustees, and Key Employees$49,050$8,850$5,100$63,000
Travel$60,385--$60,385
Occupancy$48,076--$48,076
Payroll Taxes$24,476--$24,476
Office Expenses$15,590$4,703-$20,293
Advertising--$19,653$19,653
Fees for Services Accounting-$17,325-$17,325
Insurance$15,801--$15,801
Information Technology$14,083--$14,083
Fees for Services Legal-$4,250-$4,250
Other Expenses$83,414$530$2,585$3,115
Total Functional Expenses$1,693,414$63,510$43,082$1,800,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,292,864
Expenses per Audited Statements$1,800,006
Total Expenses per Form 990$1,800,006
Expenses Not Reported on Form 990$492,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,430
Fundraising Direct Expenses$59,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$112,430$112,430$59,404$53,026
Total Events$112,430$112,430$59,404$53,026
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$24,523$14,188▼ $10,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 2

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

Form 990, Page 6, Part VI, Line 4

The bylaws were amended to reflect the addition of three disregarded entities of which paws4people, inc. Is the sole member.

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

A draft form 990 is prepared by an independent cpa. That draft is reviewed by the exeuctive commitee and other key staff members, and is provided to the board of trustees for review prior to filing.

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

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 required 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, Page 6, Part VI, Line 15A

The board of trustees has the authority and responsibility to review and approve the complete compensation of the organization's ceo and chief operational officer, 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, Page 6, Part VI, Line 15B

The board of trustees has the authority and responsibility to review and approve the complete compensation of the organization's ceo and chief operational officer, 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, Page 6, Part VI, Line 19

Bylaws are provided upon request. All other governing documents are available on the organization's website legal documentation page. 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.

Form 990, Part VII

Full names and titles of board of trustees: 1) terry l. Henry, chairman, permanent trustee, and chief operations officer 2) kyria l. Henry, vice-chairman, permanent trustee, and chief executive officer 3) scott nottingham, jd, mba, regular trustee 4) thava mahadevan, ms, regular trustee 5) major mark p. George, usmc, regular trustee

Filing and Contact Details

Filer

Filer Name
Paws4people Inc
EIN
54-1948479
Phone
9106320615
Address
1121 C-324 MILITARY CUTOFF ROAD, WILMINGTON, NC 28405

Signing Officer

Name
Terry Henry
Title
Chairman & COO
Phone
7037279326
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Henry
Formed
1999
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
16
Volunteers
250

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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. 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 educational instruction or therapeutic interventions, medical or environmental aid, methodologies to students with "special needs,- or support individuals with a physical, neurological, psychological, or other medical related disability or disabilities.

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IRS990/NetAssetsOrFundBalancesEOYAmt05803161
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053026
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IRS990/OccupancyGrp/TotalAmt048076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04703
IRS990/OfficeExpensesGrp/ProgramServicesAmt015590
IRS990/OfficeExpensesGrp/TotalAmt020293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0987945
IRS990/OtherAssetsTotalGrp/EOYAmt01048616
IRS990/OtherExpensesGrp/Desc0IN-KIND K-9 CARE
IRS990/OtherExpensesGrp/Desc1KENNEL OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OtherExpensesGrp/ProgramServicesAmt0211031
IRS990/OtherExpensesGrp/ProgramServicesAmt1125552
IRS990/OtherExpensesGrp/ProgramServicesAmt283414
IRS990/OtherExpensesGrp/TotalAmt0211031
IRS990/OtherExpensesGrp/TotalAmt1125552
IRS990/OtherExpensesGrp/TotalAmt283414
IRS990/OtherExpensesGrp/TotalAmt33115
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01406
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IRS990/OtherRevenueTotalAmt01406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165422
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024476
IRS990/PayrollTaxesGrp/TotalAmt024476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062568
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IRS990/PYSalariesCompEmpBnftPaidAmt0173076
IRS990/PYTotalExpensesAmt01123853
IRS990/PYTotalRevenueAmt0544262
IRS990/ReconcilationRevenueExpnssAmt0-545801
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02808108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176791
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.90330
IRS990ScheduleA/PublicSupportTotal170Amt02808108
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02808108
IRS990ScheduleA/TotalSupportAmt02808950
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/DonatedServicesAndUseFcltsAmt03280800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0492858
IRS990ScheduleD/EquipmentGrp/BookValueAmt017484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041909
IRS990ScheduleD/ExpensesNotReportedAmt0492858
IRS990ScheduleD/ExpensesSubtotalAmt01800006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0850495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1198121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0K-9S IN TRAINING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BREEDING PROGRAM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04378175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02362273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06740448
IRS990ScheduleD/RevenueNotReportedAmt03280800
IRS990ScheduleD/RevenueSubtotalAmt01254205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04395659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01048616
IRS990ScheduleD/TotalExpensesPerForm990Amt01800006
IRS990ScheduleD/TotalRevenuePerForm990Amt01254205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04535005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02292864
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07453
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012855
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt166116
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KYRIA L HENRY MAHS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TERRY L HENRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SEE PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SEE PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FULL NAMES AND TITLES OF INTERESTED PERSONS: KYRIA L. HENRY, MAHS, VICE CHAIR OF THE BOARD OF TRUSTEES, PERMANENT TRUSTEE, AND CHIEF EXECUTIVE OFFICER TERRY L. HENRY, CHAIRMAN OF THE BOARD OF TRUSTEES, PERMANENT TRUSTEE, AND CHIEF OPERATIONS OFFICER
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt014188
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0K-9 CARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0211031
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NON-CASH CONTRIBUTIONS CONSISTED OF DOG SUPPLIES TO HELP ASSIST IN THE TRAINING OF THE DOGS AT PAWS4PEOPLE. THESE ITEMS INCLUDED LEASHES, FOOD, TOYS, CRATES, AND OTHER MATERIAL. MULTIPLE DONATIONS WERE RECEIVED THROUGHOUT THE YEAR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOLESCENTS 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. 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 EDUCATIONAL INSTRUCTION OR THERAPEUTIC INTERVENTIONS, MEDICAL OR ENVIRONMENTAL AID, METHODOLOGIES TO STUDENTS WITH "SPECIAL NEEDS,- OR SUPPORT INDIVIDUALS WITH A PHYSICAL, NEUROLOGICAL, PSYCHOLOGICAL, OR OTHER MEDICAL RELATED DISABILITY OR DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAWS4PEOPLE, INC. PAWS4PEOPLE, INC. CHAIRMAN VICE-CHAIR FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS WERE AMENDED TO REFLECT THE ADDITION OF THREE DISREGARDED ENTITIES OF WHICH PAWS4PEOPLE, INC. IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THAT DRAFT IS REVIEWED BY THE EXEUCTIVE COMMITEE AND OTHER KEY STAFF MEMBERS, AND IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN 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 REQUIRED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES HAS THE AUTHORITY AND RESPONSIBILITY TO REVIEW AND APPROVE THE COMPLETE COMPENSATION OF THE ORGANIZATION'S CEO AND CHIEF OPERATIONAL OFFICER, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES HAS THE AUTHORITY AND RESPONSIBILITY TO REVIEW AND APPROVE THE COMPLETE COMPENSATION OF THE ORGANIZATION'S CEO AND CHIEF OPERATIONAL OFFICER, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BYLAWS ARE PROVIDED UPON REQUEST. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE LEGAL DOCUMENTATION PAGE. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FULL NAMES AND TITLES OF BOARD OF TRUSTEES: 1) TERRY L. HENRY, CHAIRMAN, PERMANENT TRUSTEE, AND CHIEF OPERATIONS OFFICER 2) KYRIA L. HENRY, VICE-CHAIRMAN, PERMANENT TRUSTEE, AND CHIEF EXECUTIVE OFFICER 3) SCOTT NOTTINGHAM, JD, MBA, REGULAR TRUSTEE 4) THAVA MAHADEVAN, MS, REGULAR TRUSTEE 5) MAJOR MARK P. GEORGE, USMC, REGULAR TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PAWS4PEOPL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1PAWS4PEOPL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2PAWS4PEOPL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0PAWS4PEOPLE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt1PAWS4PEOPLE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt2PAWS4PEOPLE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PAWS PTSMST CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PAWS4PRISONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2PAWS4SENIORS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474550098
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1474555877
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2474491753
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1TRAIN DOGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2PART VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt059040
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01121 C-324 MILITARY CUTOFF RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11121 C-324 MILTARY CUTOFF RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21121 C-324 MILITARY CUTOFF RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1WILMINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2WILMINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd028405
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd128405
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd228405
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PAWS PTS/MST PRIMARY ACTIVITY: PAWS PTS/MST CENTERS IS A CANINE-CENTRIC ADJUNCT THERAPEUTIC INTERVENTION CAMPUS, DEDICATED TO VETERANS, SERVICE MEMBERS, AND CIVILIANS LIVING WITH PTS, TBI, MST/ST, AND OTHER TRAUMA-RELATED DIAGNOSES. PAWS4SENIORS PRIMARY ACTIVITY: PAWS4SENIORS CERTIFIES DOGS FOR VISITS TO NURSING HOMES, ASSISTED LIVING FACLITIES, HOSPITALS, AND HOSPICES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3GA
IRS990/StatesWhereCopyOfReturnIsFldCd4IL
IRS990/StatesWhereCopyOfReturnIsFldCd5TX
IRS990/StatesWhereCopyOfReturnIsFldCd6WV
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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