Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$12,832,378
Up $1,976,553 (+18%) from 2018
Net Assets
Up$11,619,429
Up $1,957,033 (+20%) from 2018
Liabilities
Up$1,212,949
Up $19,520 (+1.6%) from 2018
Revenue And Expenses
Revenue
Down$1,657,583
Down $1,106,735 (-40%) from 2018
Expenses
Down$2,467,208
Down $721,712 (-23%) from 2018
Net Income
Down-$809,625
Down $385,023 (-91%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,936,322
Mission and Program Overview
Mission
The mission of paws4people, inc. (the organization") is educating and empowering people to utilize assistance dogs to transform their lives.
Educating and empowering people to utilize assistance dogs to transform their lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,763,635 | $9,795,254 | ▲ $2,031,619 |
| Cash and Non-Interest-Bearing Accounts | $243,361 | $255,469 | ▲ $12,108 |
| Savings and Temporary Cash Investments | $167,611 | $239,715 | ▲ $72,104 |
| Pledges and Grants Receivable | $125,000 | $230,315 | ▲ $105,315 |
| Investments Other Securities | $24,991 | $27,706 | ▲ $2,715 |
| Loans From Officers Directors | $2,953 | - | - |
| Total Assets | $10,855,825 | $12,832,378 | ▲ $1,976,553 |
| Other Assets Total | $2,531,227 | $2,283,919 | ▼ $247,308 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,187,559 | $1,172,125 | ▼ $15,434 |
| Accounts Payable and Accrued Expenses | $2,917 | $40,824 | ▲ $37,907 |
| Total Liabilities | $1,193,429 | $1,212,949 | ▲ $19,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,537,396 | $11,349,935 | ▲ $1,812,539 |
| Temporarily Rstr Net Assets | $125,000 | $269,494 | ▲ $144,494 |
| Total Net Assets Fund Balance | $9,662,396 | $11,619,429 | ▲ $1,957,033 |
| Total Liabilities and Net Assets / Fund Balance | $10,855,825 | $12,832,378 | ▲ $1,976,553 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,227,635 | $2,120,852 | $10,348,487 |
| Buildings | $1,443,382 | $39,214 | $1,482,596 |
| Land | $103,032 | - | $103,032 |
| Equipment | $21,205 | $4,015 | $25,220 |
| Other Assets Org | $39,179 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry L Henry | Chairman & Deputy Executive Director | FT | $44,750 | $44,750 |
| Kyria L Henry | Vice-chairman & Executive Director | FT | $36,050 | $36,050 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harry Martens | Regular Trustee |
| Jonathan Peskoff | Regular Trustee |
| Lt Col Mark George Usmc | Regular Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,773,523
- Program Service Revenue
- $32,240
- Investment Income
- $-202,141
- Other Revenue
- $53,961
- All Other Contributions
- $1,076,277
- Change in Net Assets
- $-809,625
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 79 | $52,209 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $5,767 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $900 | Fair Market Value (FMV) |
| Total Noncash Contributions | 85 | $58,876 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,936,322
- Revenue Not Reported on Financial Statements
- $-278,739
- Revenue Not Reported on Form 990
- $2,977,098
- Other Revenue Adjustments
- $-278,739
- Total Revenue per Audited Statements
- $4,913,420
- Total Revenue per Form 990
- $1,657,583
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,928,626 |
| Salaries, Compensation, and Employee Benefits | $538,582 |
| Total Fundraising Expense | $38,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $951,030 | $1,516 | $1,516 | $954,062 |
| Other Salaries and Wages | $359,178 | $12,698 | $6,168 | $378,044 |
| Travel | $143,224 | $9,264 | - | $152,488 |
| Current Officers, Directors, Trustees, and Key Employees | $57,738 | $20,093 | $12,570 | $90,401 |
| Interest | $60,789 | $1,940 | $1,940 | $64,669 |
| Fees for Services Other | $49,792 | - | $4,500 | $54,292 |
| Office Expenses | $47,078 | $1,403 | $1,403 | $49,884 |
| Payroll Taxes | $40,879 | $3,216 | $1,837 | $45,932 |
| Other Expenses | $44,327 | $3,126 | $3,126 | $44,327 |
| Insurance | $39,697 | $486 | $486 | $40,669 |
| Information Technology | $35,872 | $1,146 | $1,146 | $38,164 |
| All Other Expenses | $36,515 | - | - | $36,515 |
| Advertising | $28,100 | - | $3,217 | $31,317 |
| Other Employee Benefits | $21,547 | $1,694 | $964 | $24,205 |
| Fees for Services Accounting | - | $16,260 | - | $16,260 |
| Fees for Services Legal | $15,031 | - | - | $15,031 |
| Conferences and Meetings | $10,536 | - | - | $10,536 |
| Total Functional Expenses | $2,355,493 | $72,842 | $38,873 | $2,467,208 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,956,387 |
| Expenses per Audited Statements | $2,467,208 |
| Total Expenses per Form 990 | $2,467,208 |
| Expenses Not Reported on Form 990 | $489,179 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $110,606 |
| Fundraising Direct Expenses | $75,786 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby4dogs | $51,122 | $51,122 | $15,987 | $35,135 |
| Annual Fund | $27,769 | $27,769 | $5,484 | $22,285 |
| Total Events | $110,606 | $110,606 | $75,786 | $34,820 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,953 | - | - |
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
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The paws4people, inc. Chairman/deputy executive director, operations & finance, terry l. Henry, and vice-chair/executive director, kyria l. Henry, are father and daughter.”
Form 990, Part VI, Section B, Line 11B
“A draft form 990 is prepared by an independent cpa. That draft is reviewed by the executive committee and other key staff members, is provided to the board of trustees for review, and the board of trustees holds a special meeting for consideration and vote on the draft form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The written conflict of interest policy is included in the board, staff, and volunteer handbooks, respectively. Each trustee, officer, manager, key employee, member of a committee with board-delegated powers is requred to disclose annually interests that could give rise to conflicts. If/when a disclosure is made, the conflict of interest policy outlines the procedure and process to be followed. The organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the board of trustees of its responsibility under this conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The board of trustees has the authority and responsibility to review and approve the complete compensation of the organization's executive director and deputy executive director, operations & finance, respectively, and to ensure that such compensation is reasonable and does not create any "private inurement or "excessive benefit" within the meaning of the internal revenue code of 1986, as amended, and the treasury regulations thereunder. The board relies on the guidestar nonprofit compensation report, which is an annual series, and is derived from information on more than 150,000 individual positions and more than 100,000 tax-exempt organizations. It is the only large-scale analysis of its kind based entirely on data reported to the irs. It is the most comprehensive nonprofit compensation study available.”
Form 990, Part VI, Section C, Line 19
“Bylaws are provided upon request. All other governing documents are available on the organization's website, legal documentation page. The conflict of interest policy is included in the board, staff, and volunteer handbooks, respectively. Financial statements are available on the organization's website, legal documentation page.”
Filing and Contact Details
Filer
- Filer Name
- Paws4people Inc
- EIN
- 54-1948479
- Phone
- 9102569995
- Address
- 1121 C-324 MILITARY CUTOFF ROAD, WILMINGTON, NC 28405
Signing Officer
- Name
- Terry L Henry
- Title
- Chairman & Deputy Executive Directo
- Phone
- 9102569995
- Signed
- 2019-12-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terry L Henry
- Formed
- 1999
- Legal Domicile
- Va
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 21
- Volunteers
- 200
Preparer
- Firm
- Thomas Judy & Tucker Pa
- Address
- 300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
- Preparer
- Kristen Hoyle CPA
- Phone
- 9195717055
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The board of trustees of the organization assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from income taxes as a not-for-profit organization under irs code section 501(c)(3). In addition, the organization has been approved under internal revenue code for recognition as a public charity and not as a private foundation. As of june 30, 2019, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the combined financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on retirement of dogs -202,953. Fundraising expenses -75,786.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on retirement of dogs 202,953. Fundraising expenses 75,786.”
Raw XML AppendixShowing 400 of 537 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | EDUCATING AND EMPOWERING PEOPLE TO UTILIZE ASSISTANCE DOGS TO TRANSFORM THEIR LIVES. |
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| 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 AND OPERATIONS IN WILMINGTON, NORTH CAROLINA. THE ORGANIZATION IS REGISTERED AS A FOREIGN CORPORATION IN THE STATES OF NORTH CAROLINA, WEST VIRGINIA, CALIFORNIA, GEORGIA, ILLINOIS, AND TEXAS, AND IN THE DISTRICT OF COLUMBIA. THE ORGANIZATION DOES BUSINESS AS PAWS4PEOPLE, PAWS4PEOPLE FOUNDATION, PAWS4PRISONS, AND PAWS4VETS. THE ORGANIZATION RAISES, TRAINS, AND PLACES SERVICE DOGS AND FACILITY DOGS, AND PROVIDES CERTIFICATION, INSURANCE, AND SUPPORT FOR EACH CLIENT-ASSISTANCE DOG TEAM OR HANDLER-FACILITY DOG TEAM FOR THE DURATION OF THE TEAM'S CAREER. THE ORGANIZATION SPECIALIZES IN TRAINING CUSTOMIZED SERVICE DOGS FOR TWO GENERAL GROUPS: CHILDREN AND ADOLESCENTS WITH PHYSICAL, NEUROLOGICAL, PSYCHIATRIC, OR EMOTIONAL DISABILITIES; AND VETERANS AND SERVICE MEMBERS WITH CHRONIC/COMPLEX POST-TRAUMATIC STRESS DISORDER (C-PTSD), TRAUMATIC BRAIN INJURIES (TBI), AND MILITARY SEXUAL TRAUMA (MST). THE ORGANIZATION ALSO TRAINS, CERTIFIES AND PLACES FACILITY DOGS WITH SPECIFIC INDIVIDUALS WHO WILL USE THE FACILITY DOG WITHIN HIS/HER PROFESSION AND/OR VOLUNTEER ACTIVITIES TO PROVIDE ANIMAL ASSISTED INTERVENTIONS, WHICH ARE DESIGNED TO PROMOTE IMPROVEMENT IN PHYSICAL, SOCIAL, EMOTIONAL, AND/OR COGNITIVE FUNCTIONING OF THE INDIVIDUAL(S) INVOLVED AND IN WHICH THE HANDLER-FACILITY DOG TEAM IS AN INTEGRAL PART. |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 812 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24991 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 27706 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2164081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7763635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9795254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11959335 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 202953 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2953 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1187559 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1172125 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9662396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11619429 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -202953 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -202953 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34820 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1069 |
| IRS990/NoncashContributionsAmt | 0 | 58876 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49884 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2531227 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2283919 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 964 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24205 |
| IRS990/OtherExpensesGrp/Desc | 0 | CANINE FOOD, GROOMING A |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN KIND GOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 258220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44327 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GROUP CANINE INSURANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12226 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6915 |
| IRS990/OtherRevenueTotalAmt | 0 | 19141 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 378044 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1837 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45932 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 230315 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERRY L HENRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMORIAL DAY TOUR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2713396 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 979 |
| IRS990/PYOtherExpensesAmt | 0 | 2755931 |
| IRS990/PYOtherRevenueAmt | 0 | 49943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -424602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432989 |
| IRS990/PYTotalExpensesAmt | 0 | 3188920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2764318 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -809625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 51381 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167611 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1773523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2713396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1317683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7395567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14229 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57183 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6248200 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1147367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1773523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2713396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1317683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7395567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7456107 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1443382 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39214 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1482596 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2976029 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 210440 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4015 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25220 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 489179 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2467208 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103032 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103032 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1069 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2244740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 39179 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CANINES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TRACTOR SUPPLY/4HEALTH GIFT CARDS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 278739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8227635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2120852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10348487 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -278739 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2977098 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -278739 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1936322 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION HAS BEEN APPROVED UNDER INTERNAL REVENUE CODE FOR RECOGNITION AS A PUBLIC CHARITY AND NOT AS A PRIVATE FOUNDATION. AS OF JUNE 30, 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON RETIREMENT OF DOGS -202,953. FUNDRAISING EXPENSES -75,786. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON RETIREMENT OF DOGS 202,953. FUNDRAISING EXPENSES 75,786. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9795254 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2283919 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2467208 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1657583 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4913420 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2956387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DERBY4DOGS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 110606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 31715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 110606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 54315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 75786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 12855 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KYRIA L HENRY MAHS EXECUTIVE DIRE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | TERRY L HENRY DEPUTY EXECUTIVE DI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | VICE CHAIR OF THE BOARD, PERMANENT TRUSTEE, AND EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | CHAIRMAN OF THE BOARD, PERMANENT TRUSTEE, AND DEPUTY EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 79 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MISCELLANEOUS ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | CANINE CARE ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,832,378
- Liabilities
- $1,212,949
- Net assets
- $11,619,429
- Revenue
- $1,657,583
- Expenses
- $2,467,208
- Net income
- -$809,625