Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,378,175 | $2,362,273 | $6,740,448 |
| Equipment | $17,484 | $24,425 | $41,909 |
| Other Assets Org | $198,121 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry Henry | Chairman & C | FT | $33,000 | $33,000 |
| Kyria Henry Mahs | Vice-chairma | FT | $22,800 | $22,800 |
| Name | Title |
|---|---|
| Major Mark P George Usmc | Regular Trus |
| Scott Nottingham Jd Mba | Regular Trus |
| Thava Mahadevan Ms | Regular Trus |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $211,031 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $211,031 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $112,430 |
| Fundraising Direct Expenses | $59,404 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $112,430 | $112,430 | $59,404 | $53,026 |
| Total Events | $112,430 | $112,430 | $59,404 | $53,026 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $24,523 | $14,188 | ▼ $10,335 |
“Paws4people, inc. Paws4people, inc. Chairman vice-chair father and daughter”
“The bylaws were amended to reflect the addition of three disregarded entities of which paws4people, inc. Is the sole member.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PAWS4PEOPLE, INC. (THE "ORGANIZATION") IS EDUCATING AND EMPOWERING PEOPLE TO UTILIZE ASSISTANCE DOGS TO TRANSFORM THEIR LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19653 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19653 |
| IRS990/AllOtherContributionsAmt | 0 | 1138485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY HENRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9106320615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1121 C-234 MILITARY CUTOFF ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 341757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1138485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1280 |
| IRS990/CYOtherExpensesAmt | 0 | 1547108 |
| IRS990/CYOtherRevenueAmt | 0 | 54432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -545801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252898 |
| IRS990/CYTotalExpensesAmt | 0 | 1800006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1254205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 848928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 848928 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A NONPROFIT NON-STOCK CORPORATION INCORPORATED IN THE COMMONWEALTH OF VIRGINIA ON JULY 6, 1999 WITH ITS PRINCIPAL OFFICE IN 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 ASSISTANCE DOGS AND FACILITY DOGS, AND PROVIDES CERTIFICATION, INSURANCE, AND SUPPORT FOR EACH CLIENT-ASSISTANCE DOG TEAM OR CLIENT-FACILITY DOG TEAM FOR THE DURATION OF THE TEAM'S CAREER. THE ORGANIZATION SPECIALIZES IN TRAINING CUSTOMIZED ASSISTANCE 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. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 2787942 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1693414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4906 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75202 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYRIA HENRY MAHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT NOTTINGHAM JD MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAJOR MARK P GEORGE USMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THAVA MAHADEVAN MS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN & C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REGULAR TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REGULAR TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGULAR TRUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59404 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112430 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1667 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1315276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14083 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15801 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9984 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20531 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2386698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2504085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4395659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6782357 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1667 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 24523 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 14188 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF PAWS4PEOPLE, INC. (THE "ORGANIZATION") IS EDUCATING AND EMPOWERING PEOPLE TO UTILIZE ASSISTANCE DOGS TO TRANSFORM THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3561020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5803161 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1667 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53026 |
| IRS990/NoncashContributionsAmt | 0 | 211031 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20293 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 987945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1048616 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND K-9 CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | KENNEL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3115 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1406 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1406 |
| IRS990/OtherRevenueTotalAmt | 0 | 1406 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165422 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24476 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERRY HENRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 165 |
| IRS990/PYOtherExpensesAmt | 0 | 950777 |
| IRS990/PYOtherRevenueAmt | 0 | 91617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -579591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173076 |
| IRS990/PYTotalExpensesAmt | 0 | 1123853 |
| IRS990/PYTotalRevenueAmt | 0 | 544262 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -545801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1138485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2808108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 842 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 176791 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2808108 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1138485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2808108 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2808950 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3280800 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 492858 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24425 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41909 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 492858 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1800006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 850495 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 198121 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | K-9S IN TRAINING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BREEDING PROGRAM |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4378175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2362273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6740448 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3280800 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1254205 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4395659 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1048616 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1800006 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1254205 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4535005 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2292864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 112430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 112430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 112430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 112430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 59404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 59404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7453 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 6735 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 12855 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 66116 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KYRIA L HENRY MAHS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | TERRY L HENRY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SEE PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | SEE PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | FULL 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 14188 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | K-9 CARE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 211031 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | NON-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/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAWS4PEOPLE, INC. PAWS4PEOPLE, INC. CHAIRMAN VICE-CHAIR FATHER AND DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BYLAWS WERE AMENDED TO REFLECT THE ADDITION OF THREE DISREGARDED ENTITIES OF WHICH PAWS4PEOPLE, INC. IS THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PAWS4PEOPL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | PAWS4PEOPL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | PAWS4PEOPL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | PAWS4PEOPLE INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | PAWS4PEOPLE INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 2 | PAWS4PEOPLE INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PAWS PTSMST CENTER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PAWS4PRISONS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | PAWS4SENIORS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 474550098 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 474555877 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 474491753 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | PART VII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | TRAIN DOGS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | PART VII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 59040 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1121 C-324 MILITARY CUTOFF RD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 1121 C-324 MILTARY CUTOFF RD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 1121 C-324 MILITARY CUTOFF RD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | WILMINGTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | WILMINGTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | WILMINGTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 28405 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 28405 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 28405 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PAWS 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/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.