Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$15,578,958
Up $2,814,363 (+22%) from 2020
Net Assets
Up$13,365,754
Up $1,843,231 (+16%) from 2020
Liabilities
Up$2,213,204
Up $971,132 (+78%) from 2020
Revenue And Expenses
Revenue
Up$1,702,258
Up $273,310 (+19%) from 2020
Expenses
Up$3,286,178
Up $622,163 (+23%) from 2020
Net Income
Down-$1,583,920
Down $348,853 (-28%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 26, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,863,118
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 | $10,678,076 | $12,639,614 | ▲ $1,961,538 |
| Savings and Temporary Cash Investments | $675,333 | $493,112 | ▼ $182,221 |
| Investments Other Securities | $80,790 | $89,941 | ▲ $9,151 |
| Cash and Non-Interest-Bearing Accounts | $122,863 | $66,874 | ▼ $55,989 |
| Prepaid Expenses and Deferred Charges | $29,548 | $17,407 | ▼ $12,141 |
| Accounts Receivable | $6,239 | $5,267 | ▼ $972 |
| Total Assets | $14,570,340 | $15,578,958 | ▲ $1,008,618 |
| Other Assets Total | $2,977,491 | $2,266,743 | ▼ $710,748 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,359,618 | $1,918,516 | ▲ $558,898 |
| Deferred Revenue | $383,745 | $255,580 | ▼ $128,165 |
| Accounts Payable and Accrued Expenses | $104,369 | $39,108 | ▼ $65,261 |
| Total Liabilities | $1,847,732 | $2,213,204 | ▲ $365,472 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,683,285 | $13,313,837 | ▲ $630,552 |
| Net Assets With Donor Restrictions | $39,323 | $51,917 | ▲ $12,594 |
| Total Net Assets Fund Balance | $12,722,608 | $13,365,754 | ▲ $643,146 |
| Total Liabilities and Net Assets / Fund Balance | $14,570,340 | $15,578,958 | ▲ $1,008,618 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,136,904 | $4,414,577 | $14,551,481 |
| Buildings | $2,387,122 | $137,216 | $2,524,338 |
| Land | $103,032 | - | $103,032 |
| Equipment | $12,556 | $15,572 | $28,128 |
| Other Assets Org | $51,917 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry L Henry | Chairman & Deputy Executive | FT | $65,000 | $4,958 | $69,958 |
| Kyria H Whisenhunt | Vice-chairman & Executive | FT | $56,200 | $8,835 | $65,035 |
| Danielle Cockerham | Secretary | FT | $54,400 | $5,036 | $59,436 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donna Shiro | Regular Trustee |
| Dr Christopher Lantz | Regular Trustee |
| George Zimmerman | Regular Trustee |
| Mark George | Regular Trustee |
| Will Cameron | Regular Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,566,352
- Program Service Revenue
- $55,044
- Investment Income
- $4,310
- Other Revenue
- $76,552
- All Other Contributions
- $724,068
- Change in Net Assets
- $-1,583,920
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 |
|---|---|---|---|
| Securities Publicly Traded | 2 | $74,016 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 15 | $53,680 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 18 | $130,696 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,702,258
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,905,399
- Total Revenue per Audited Statements
- $4,607,657
- Total Revenue per Form 990
- $1,702,258
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,409,833 |
| Salaries, Compensation, and Employee Benefits | $876,243 |
| Total Fundraising Expense | $50,882 |
| Grants and Similar Amounts Paid | $102 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,549,240 | $2,912 | $2,912 | $1,555,064 |
| Other Salaries and Wages | $544,613 | $27,068 | $23,679 | $595,360 |
| Current Officers, Directors, Trustees, and Key Employees | $177,955 | $8,737 | $7,737 | $194,429 |
| Occupancy | $105,291 | $3,360 | $3,360 | $112,011 |
| Information Technology | $77,761 | $2,482 | $2,482 | $82,725 |
| Interest | $66,196 | $2,113 | $2,113 | $70,422 |
| Travel | $67,726 | - | - | $67,726 |
| Payroll Taxes | $56,564 | $2,459 | $2,459 | $61,482 |
| Office Expenses | $57,538 | $1,556 | $1,555 | $60,649 |
| Insurance | $53,615 | $1,144 | $1,144 | $55,903 |
| Fees for Services Other | $49,308 | $99 | $99 | $49,506 |
| Other Employee Benefits | $22,974 | $999 | $999 | $24,972 |
| Fees for Services Accounting | - | $14,861 | - | $14,861 |
| Advertising | $9,264 | $340 | $2,343 | $11,947 |
| Other Expenses | $9,443 | - | - | $9,443 |
| Conferences and Meetings | $7,840 | - | - | $7,840 |
| Fees for Services Legal | - | $3,460 | - | $3,460 |
| Grants to Domestic Orgs | $102 | - | - | $102 |
| Total Functional Expenses | $3,163,706 | $71,590 | $50,882 | $3,286,178 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,964,511 |
| Expenses per Audited Statements | $3,286,178 |
| Total Expenses per Form 990 | $3,286,178 |
| Expenses Not Reported on Form 990 | $678,333 |
| 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 | $122,354 |
| Fundraising Direct Expenses | $46,833 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby4dogs | $92,525 | $74,971 | $7,219 | $67,752 |
| Annual Fund | $246,830 | $44,957 | $391 | $44,566 |
| Total Events | $380,342 | $122,354 | $46,833 | $75,521 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Father of Vice-chairman & Executive Director | Wage Compensation | No | $65,000 |
| - | Daughter of Chairman & Deputy Executive Director, Ops & Fin | Wage Compensation | No | $56,200 |
| - | Husband of Vice-chairman & Executive Director | Wage Compensation | No | $18,000 |
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 Director
- Phone
- 9102569995
- Signed
- 2022-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terry L Henry
- Formed
- 1999
- Legal Domicile
- Va
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 23
- 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 process has not changed from prior year.”
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. The organization adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Under this provision, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation had no impact on the organization's financial statements. As of december 31, 2021, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the 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 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 46,833. Cogs 21,993.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on retirement of dogs 552,052. Fundraising expenses 46,833. Cogs 21,993.”
Raw XML AppendixShowing 400 of 586 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/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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-CHAIRMAN & EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN & DEPUTY EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REGULAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGULAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGULAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGULAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGULAR TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 257988 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46833 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122354 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2534 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 790 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 486915 |
| IRS990/GrantAmt | 0 | 102 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 102 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21083 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 74275 |
| IRS990/GrossReceiptsAmt | 0 | 1863118 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2482 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77761 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82725 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55903 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2113 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66196 |
| IRS990/InterestGrp/TotalAmt | 0 | 70422 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 986 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 986 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 80790 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 89941 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4567365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10678076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12639614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17206979 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18549 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 73485 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 1359618 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1918516 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12722608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13365754 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3324 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3324 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 75521 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75521 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2492 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2492 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -543696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12683285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13313837 |
| IRS990/NoncashContributionsAmt | 0 | 130696 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3360 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105291 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112011 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1555 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60649 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2977491 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2266743 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 999 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22974 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24972 |
| IRS990/OtherExpensesGrp/Desc | 0 | CANINE OPERATIONS AND C |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND GOODS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES, LICENSES AND REG |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9443 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3523 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3523 |
| IRS990/OtherRevenueTotalAmt | 0 | 3523 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23679 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 544613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 595360 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2459 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61482 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17407 |
| IRS990/PrincipalOfficerNm | 0 | TERRY L HENRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC AWARENESS EVENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 738861 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 668 |
| IRS990/PYOtherExpensesAmt | 0 | 1046480 |
| IRS990/PYOtherRevenueAmt | 0 | 7234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -618355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318138 |
| IRS990/PYTotalExpensesAmt | 0 | 1365118 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 746763 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1583920 |
| 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 | 56075 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 675333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 493112 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION CHANGED ITS FISCAL YEAR END FROM JUNE 30 TO DECEMBER 31 EFFECTIVE DECEMBER 31, 2020. THE AMOUNTS IN THE 2020 COLUMN OF PART II REPRESENT THE SHORT PERIOD FROM JUNE 1 TO DECEMBER 31. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1566352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 738861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1373497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1773523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2713396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8165629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4598 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23813 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52981 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6986367 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1179262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1566352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 738861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1373497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1773523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2713396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8165629 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8223208 |
| 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 | 2387122 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137216 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2524338 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2828217 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 57455 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12556 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15572 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28128 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 678333 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3286178 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103032 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103032 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8356 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2214826 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 51917 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CANINES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TRACTOR SUPPLY/4HEALTH GIFT CARDS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 620878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10136904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4414577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14551481 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 68826 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2905399 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1702258 |
| 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. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS PROVISION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE 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 | FUNDRAISING EXPENSES 46,833. COGS 21,993. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON RETIREMENT OF DOGS 552,052. FUNDRAISING EXPENSES 46,833. COGS 21,993. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,578,958
- Liabilities
- $2,213,204
- Net assets
- $13,365,754
- Revenue
- $1,702,258
- Expenses
- $3,286,178
- Net income
- -$1,583,920