Civic Intelligence

Paws4People Inc.

990 • Fiscal year 2020 • EIN 54-1948479

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

Organization ProfileWWW.PAWS4PEOPLE.ORG

View Organization Page

1121 C-324 Military Cutoff RoadWilmington, NC 28405

(910) 256-9995

Siviq Scores

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

Liabilities / Assets

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.87x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$54,500

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-0.5%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$12,764,595

Down $67,783 (-0.5%) from 2019

Net Assets

Down

$11,522,523

Down $96,906 (-0.8%) from 2019

Liabilities

Up

$1,242,072

Up $29,123 (+2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$1,428,948

Down $228,635 (-14%) from 2019

Expenses

Up

$2,664,015

Up $196,807 (+8.0%) from 2019

Net Income

Down

-$1,235,067

Down $425,442 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $66,646Liabilities 2011: $127,6012011Assets 2012: $1,845,294Liabilities 2012: $99,195Net Assets 2012: $1,746,0992012Assets 2013: $1,870,190Liabilities 2013: $89,934Net Assets 2013: $1,780,2562013Assets 2014: $2,597,523Liabilities 2014: $45,019Net Assets 2014: $2,552,5042014Assets 2015: $3,592,125Liabilities 2015: $31,105Net Assets 2015: $3,561,0202015Assets 2016: $5,847,865Liabilities 2016: $44,704Net Assets 2016: $5,803,1612016Assets 2017: $9,369,115Liabilities 2017: $11,887Net Assets 2017: $9,357,2282017Assets 2018: $10,855,825Liabilities 2018: $1,193,429Net Assets 2018: $9,662,3962018Assets 2019: $12,832,378Liabilities 2019: $1,212,949Net Assets 2019: $11,619,4292019Assets 2020: $12,764,595Liabilities 2020: $1,242,072Net Assets 2020: $11,522,5232020Assets 2021: $15,578,958Liabilities 2021: $2,213,204Net Assets 2021: $13,365,7542021Assets 2022: $15,418,183Liabilities 2022: $2,186,359Net Assets 2022: $13,231,8242022Assets 2023: $16,082,390Liabilities 2023: $1,878,548Net Assets 2023: $14,203,8422023Assets 2024: $17,433,531Liabilities 2024: $2,359,023Net Assets 2024: $15,074,5082024

Highlighted filing

2020

Assets$12,764,595
Liabilities$1,242,072
Net Assets$11,522,523
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $153,017Expenses 2011: $139,862Net Income 2011: $13,1552011Expenses 2012: $401,4832012Revenue 2013: $270,781Expenses 2013: $236,624Net Income 2013: $34,1572013Revenue 2014: $414,611Expenses 2014: $679,922Net Income 2014: -$265,3112014Revenue 2015: $544,262Expenses 2015: $1,123,853Net Income 2015: -$579,5912015Revenue 2016: $1,254,205Expenses 2016: $1,800,006Net Income 2016: -$545,8012016Revenue 2017: $1,346,592Expenses 2017: $2,336,489Net Income 2017: -$989,8972017Revenue 2018: $2,764,318Expenses 2018: $3,188,920Net Income 2018: -$424,6022018Revenue 2019: $1,657,583Expenses 2019: $2,467,208Net Income 2019: -$809,6252019Revenue 2020: $1,428,948Expenses 2020: $2,664,015Net Income 2020: -$1,235,0672020Revenue 2021: $1,702,258Expenses 2021: $3,286,178Net Income 2021: -$1,583,9202021Revenue 2022: $2,149,561Expenses 2022: $3,768,388Net Income 2022: -$1,618,8272022Revenue 2023: $2,720,624Expenses 2023: $4,159,376Net Income 2023: -$1,438,7522023Revenue 2024: $2,132,339Expenses 2024: $4,343,970Net Income 2024: -$2,211,6312024

Highlighted filing

2020

Revenue$1,428,948
Expenses$2,664,015
Net Income-$1,235,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$1,538,346
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,795,254$9,458,165▼ $337,089
Savings and Temporary Cash Investments$239,715$461,941▲ $222,226
Pledges and Grants Receivable$230,315--
Cash and Non-Interest-Bearing Accounts$255,469$77,494▼ $177,975
Investments Other Securities$27,706$33,582▲ $5,876
Prepaid Expenses and Deferred Charges-$19,649-
Accounts Receivable-$9,277-
Total Assets$12,832,378$12,764,595▼ $67,783
Other Assets Total$2,283,919$2,704,487▲ $420,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,172,125$1,156,168▼ $15,957
Accounts Payable and Accrued Expenses$40,824$71,586▲ $30,762
Deferred Revenue-$14,318-
Total Liabilities$1,212,949$1,242,072▲ $29,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,349,935$11,470,034▲ $120,099
Net Assets With Donor Restrictions$269,494$52,489▼ $217,005
Total Net Assets Fund Balance$11,619,429$11,522,523▼ $96,906
Total Liabilities and Net Assets / Fund Balance$12,832,378$12,764,595▼ $67,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,801,657$2,902,470$10,704,127
Buildings$1,536,584$77,229$1,613,813
Land$103,032-$103,032
Equipment$16,892$8,328$25,220
Other Assets Org$52,489--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry L HenryChairman & Deputy ExecutivFT$54,500$54,500
Kyria H WhisenhuntVice-chairman & ExecutiveFT$39,426$39,426

Board Members and Trustees

NameTitle
George ZimmermanRegular Trustee
Harry MartensRegular Trustee
Jonathan PeskoffRegular Trustee
Lt Col Mark George UsmcRegular Trustee
Will CameronRegular Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,497
Program Service Revenue
$0
Investment Income
$5,956
Other Revenue
$49,495
All Other Contributions
$781,056
Change in Net Assets
$-1,235,067

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,404Fair Market Value (FMV)
Other Non Cash Contri Table8$40,495Fair Market Value (FMV)
Other Non Cash Contri Table1$40,000Fair Market Value (FMV)
Other Non Cash Contri Table7$11,051Fair Market Value (FMV)
Total Noncash Contributions17$141,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,442
Revenue Not Reported on Financial Statements
$-57,494
Revenue Not Reported on Form 990
$2,497,373
Other Revenue Adjustments
$-57,494
Total Revenue per Audited Statements
$3,983,815
Total Revenue per Form 990
$1,428,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,062,437
Salaries, Compensation, and Employee Benefits$601,578
Total Fundraising Expense$40,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,280,746$1,877$1,877$1,284,500
Other Salaries and Wages$371,588$39,782$19,822$431,192
Current Officers, Directors, Trustees, and Key Employees$90,486$9,687$4,827$105,000
Occupancy$86,121$2,748$2,748$91,617
Travel$76,467-$3,185$79,652
Interest$58,247$1,859$1,859$61,965
Office Expenses$53,980$1,303$1,303$56,586
Fees for Services Other$54,803--$54,803
Information Technology$48,226$1,539$1,539$51,304
Payroll Taxes$37,840$4,051$2,018$43,909
Insurance$35,784$1,022$693$37,499
Advertising$23,689--$23,689
Other Employee Benefits$18,509$1,981$987$21,477
Fees for Services Accounting-$18,150-$18,150
Conferences and Meetings$9,755--$9,755
Other Expenses$5,542--$5,542
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$2,538,108$85,049$40,858$2,664,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,080,721
Expenses per Audited Statements$2,664,015
Total Expenses per Form 990$2,664,015
Expenses Not Reported on Form 990$1,416,706
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 ItemAmount
Fundraising Gross Income$97,244
Fundraising Direct Expenses$55,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby4dogs$98,313$55,058$44,526$10,532
Annual Fund$20,670$20,670$10,772$9,898
Total Events$140,499$97,244$55,961$41,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Father of Vice-chairman & Executive DirectorWage CompensationNo$54,500
-Daughter of Chairman & Deputy Executive Director, Ops & FinWage CompensationNo$39,426
-Husband of Vice-chairman & Executive DirectorWage CompensationNo$17,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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. Whisenhunt, 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
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry L Henry
Formed
1999
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
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, 2020, 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:

“Fundraising expenses -55,961. Loss on property -1,533.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on retirement of dogs 1,155,973. Fundraising expenses 55,961. Loss on property 1,533.”

Raw XML AppendixShowing 400 of 554 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/Desc0THE 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043255
IRS990/FundraisingDirectExpensesAmt055961
IRS990/FundraisingGrossIncomeAmt097244
IRS990/GainOrLossGrp/OtherAmt0-1533
IRS990/GainOrLossGrp/SecuritiesAmt06336
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0429670
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056740
IRS990/GrossReceiptsAmt01538346
IRS990/GrossSalesOfInventoryAmt03066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01539
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01539
IRS990/InformationTechnologyGrp/ProgramServicesAmt048226
IRS990/InformationTechnologyGrp/TotalAmt051304
IRS990/InsuranceGrp/FundraisingAmt0693
IRS990/InsuranceGrp/ManagementAndGeneralAmt01022
IRS990/InsuranceGrp/ProgramServicesAmt035784
IRS990/InsuranceGrp/TotalAmt037499
IRS990/InterestGrp/FundraisingAmt01859
IRS990/InterestGrp/ManagementAndGeneralAmt01859
IRS990/InterestGrp/ProgramServicesAmt058247
IRS990/InterestGrp/TotalAmt061965
IRS990/InvestmentIncomeGrp/ExclusionAmt01153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027706
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033582
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02988027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09795254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09458165
IRS990/LandBldgEquipCostOrOtherBssAmt012446192
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03033
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050404
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PAWS4PEOPLE, INC. (THE ORGANIZATION") IS EDUCATING AND EMPOWERING PEOPLE TO UTILIZE ASSISTANCE DOGS TO TRANSFORM THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01172125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01156168
IRS990/NetAssetsOrFundBalancesBOYAmt011619429
IRS990/NetAssetsOrFundBalancesEOYAmt011522523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041283
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03066
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1150342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011349935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011470034
IRS990/NoncashContributionsAmt0141950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02748
IRS990/OccupancyGrp/ManagementAndGeneralAmt02748
IRS990/OccupancyGrp/ProgramServicesAmt086121
IRS990/OccupancyGrp/TotalAmt091617
IRS990/OfficeExpensesGrp/FundraisingAmt01303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OfficeExpensesGrp/ProgramServicesAmt053980
IRS990/OfficeExpensesGrp/TotalAmt056586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02283919
IRS990/OtherAssetsTotalGrp/EOYAmt02704487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021477
IRS990/OtherExpensesGrp/Desc0CANINE FOOD, GROOMING A
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES AND REG
IRS990/OtherExpensesGrp/Desc2IN KIND GOODS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0233029
IRS990/OtherExpensesGrp/ProgramServicesAmt134419
IRS990/OtherExpensesGrp/ProgramServicesAmt218877
IRS990/OtherExpensesGrp/ProgramServicesAmt35542
IRS990/OtherExpensesGrp/TotalAmt0233029
IRS990/OtherExpensesGrp/TotalAmt134419
IRS990/OtherExpensesGrp/TotalAmt218877
IRS990/OtherExpensesGrp/TotalAmt35542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05146
IRS990/OtherRevenueTotalAmt05146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431192
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04051
IRS990/PayrollTaxesGrp/ProgramServicesAmt037840
IRS990/PayrollTaxesGrp/TotalAmt043909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019649
IRS990/PrincipalOfficerNm0TERRY L HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01773523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-202141
IRS990/PYOtherExpensesAmt01928626
IRS990/PYOtherRevenueAmt053961
IRS990/PYProgramServiceRevenueAmt032240
IRS990/PYRevenuesLessExpensesAmt0-809625
IRS990/PYSalariesCompEmpBnftPaidAmt0538582
IRS990/PYTotalExpensesAmt02467208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01657583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1235067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01373497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01773523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02713396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01317683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01138485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08316584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85960
IRS990ScheduleA/PublicSupportPY170Pct00.83800
IRS990ScheduleA/PublicSupportTotal170Amt07206315
IRS990ScheduleA/SubstantialContributorsTotAmt01110269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01373497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01773523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02713396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01317683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01138485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08316584
IRS990ScheduleA/TotalSupportAmt08383528
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01536584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01613813
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02491742
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203239
IRS990ScheduleD/EquipmentGrp/BookValueAmt016892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025220
IRS990ScheduleD/ExpensesNotReportedAmt01416706
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02664015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02651998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CANINES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRACTOR SUPPLY/4HEALTH GIFT CARDS
IRS990ScheduleD/OtherExpensesIncludedAmt01213467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07801657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02902470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010704127
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57494
IRS990ScheduleD/RevenueNotReportedAmt02497373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57494
IRS990ScheduleD/RevenueSubtotalAmt01486442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2020, 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/ExplanationTxt1FUNDRAISING EXPENSES -55,961. LOSS ON PROPERTY -1,533.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON RETIREMENT OF DOGS 1,155,973. FUNDRAISING EXPENSES 55,961. LOSS ON PROPERTY 1,533.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09458165
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02704487
IRS990ScheduleD/TotalExpensesPerForm990Amt02664015
IRS990ScheduleD/TotalRevenuePerForm990Amt01428948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03983815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04080721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY4DOGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0361
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0302
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055298

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,764,595
Liabilities
$1,242,072
Net assets
$11,522,523
Revenue
$1,428,948
Expenses
$2,664,015
Net income
-$1,235,067
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
Peer Organizations

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