Civic Intelligence

Eyes Ears Nose and Paws Inc

EIN 61-1436221 • 501(c)3 • Chapel Hill, NC

Profile

Training/Placing Service Dogs with Disabled Individuals

PO Box 3443Chapel Hill, NC 27515

www.eenp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

2.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$483,335

Up $10,826 (+2.3%) from 2020

Liabilities

Down

$330,045

Down $19,138 (-5.5%) from 2020

Net Assets

Up

$153,290

Up $29,964 (+24%) from 2020

Revenue

Down

$392,148

Down $126,540 (-24%) from 2020

Expenses

Up

$366,421

Up $269 (+0.1%) from 2020

Net Income

Down

$25,727

Down $126,809 (-83%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $21,781Net Assets 2010: $21,7812010Assets 2011: $25,301Net Assets 2011: $25,3012011Assets 2012: $30,449Liabilities 2012: $02012Assets 2013: $26,184Net Assets 2013: $26,1842013Assets 2014: $33,747Liabilities 2014: $652014Assets 2015: $47,257Liabilities 2015: $7,033Net Assets 2015: $40,2242015Assets 2016: $89,296Liabilities 2016: $4,510Net Assets 2016: $84,7862016Assets 2017: $132,259Liabilities 2017: $8,884Net Assets 2017: $123,3752017Assets 2018: $316,748Liabilities 2018: $301,200Net Assets 2018: $15,5482018Assets 2019: $272,086Liabilities 2019: $300,073Net Assets 2019: -$27,9872019Assets 2020: $472,509Liabilities 2020: $349,183Net Assets 2020: $123,3262020Assets 2021: $483,335Liabilities 2021: $330,045Net Assets 2021: $153,2902021

Highlighted filing

2021

Assets$483,335
Liabilities$330,045
Net Assets$153,290

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $94,872Expenses 2010: $118,962Net Income 2010: -$24,0902010Revenue 2011: $128,058Expenses 2011: $124,538Net Income 2011: $3,5202011Revenue 2012: $157,430Expenses 2012: $152,282Net Income 2012: $5,1482012Revenue 2013: $109,801Expenses 2013: $114,067Net Income 2013: -$4,2662013Revenue 2014: $135,214Expenses 2014: $130,258Net Income 2014: $4,9562014Revenue 2015: $167,927Expenses 2015: $161,366Net Income 2015: $6,5612015Revenue 2016: $251,809Expenses 2016: $207,267Net Income 2016: $44,5422016Revenue 2017: $321,120Expenses 2017: $282,530Net Income 2017: $38,5902017Revenue 2018: $260,236Expenses 2018: $361,063Net Income 2018: -$100,8272018Revenue 2019: $375,088Expenses 2019: $419,323Net Income 2019: -$44,2352019Revenue 2020: $518,688Expenses 2020: $366,152Net Income 2020: $152,5362020Revenue 2021: $392,148Expenses 2021: $366,421Net Income 2021: $25,7272021

Highlighted filing

2021

Revenue$392,148
Expenses$366,421
Net Income$25,727

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.30$1.53$3.92$3.66$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$3.49$1.23$5.19$3.66$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$3.00$0.28$3.75$4.19$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.01$0.16$2.60$3.61$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.09$1.23$3.21$2.83$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.85$2.52$2.07$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.68$1.61$0.07
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$1.35$1.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.10$1.14$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$1.57$1.52$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.28$1.25$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.95$1.19$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.1
Gross Receipts
$393,141
Mission and Program Overview

Mission

Eyes Ears Nose and Paws partners people with dogs to improve lives.

Eyes Ears Nose and Paws partners people with dogs to improve lives. We collaborate with the correctional system to train assistance dogs that we pair with people who have disabilities. Our inmate trainers develop interpersonal, leadership and job skills; clients receive support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,614$382,642▲ $141,028
Rtn Earn Endowment Incm Other Fnds$127,562$153,290▲ $25,728
Cash and Non-Interest-Bearing Accounts$231,203$100,693▼ $130,510
Accounts Receivable$0$0→ $0
Total Assets$472,817$483,335▲ $10,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,916$280,062▼ $5,854
Other Liabilities$45,900$42,729▼ $3,171
Accounts Payable and Accrued Expenses$13,439$7,254▼ $6,185
Total Liabilities$345,255$330,045▼ $15,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,562$153,290▲ $25,728
Total Liabilities and Net Assets / Fund Balance$472,817$483,335▲ $10,518

Asset Categories

AssetBook ValueDepreciationBasis
Land$236,435-$236,435
Other Land Buildings$142,800-$142,800
Equipment$3,407$3,497$6,904
Buildings$0-$0
Leasehold Improvements$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deb CunninghamProgram DirectorFT$50,000$50,000
Maria IkenberryExec Director, non-votingFT$50,000$50,000

Board Members and Trustees

NameTitle
Heidi CookBoard Chair
Kate GiduzBoard Vice-Chair
Caitlin FenhagenDirector
Heather BennettDirector
Jim WardDirector
Mark KleinschmidtDirector
Nori ComelloDirector
Anne ArwoodSecretary
Gretchen AylsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,898
Program Service Revenue
$58,102
Investment Income
$-889
Other Revenue
$37
All Other Contributions
$334,898
Change in Net Assets
$25,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,146
Other Expenses$135,275
Total Fundraising Expense$9,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,088$0$0$101,088
Current Officers, Directors, Trustees, and Key Employees$88,260$9,390$2,350$100,000
Other Employee Benefits$13,758$1,464$367$15,589
Payroll Taxes$13,739$584$146$14,469
Occupancy$12,626$1,343$336$14,305
Insurance$10,205$1,086$272$11,563
Interest$11,330$0$0$11,330
Information Technology$160$640$6,018$6,818
Office Expenses$0$2,861$0$2,861
All Other Expenses$2,767$0$0$2,767
Fees for Services Accounting$785$1,556$21$2,362
Conferences and Meetings$2,324$0$0$2,324
Other Expenses$2,248$0$0$2,248
Fees for Services Other$1,700$0$0$1,700
Depreciation Depletion$662$117$0$779
Fees for Services Legal$0$340$0$340
Advertising$170$0$0$170
Total Functional Expenses$336,701$20,044$9,676$366,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Funds Unforgiven a/o 12/31/20$42,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Eyes Ears Nose and Paws Inc
EIN
61-1436221
Phone
9194087292
Address
PO Box 3443, Chapel Hill, NC 27515

Signing Officer

Name
Maria Ikenberry
Title
Executive Director
Phone
9194087292
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Ikenberry
Formed
2008
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
200

Preparer

Firm
Gina Devine CPA Pc
Address
304 WEST WEAVER ST, CARRBORO, NC 27510
Preparer
Gina DeVine CPA
Phone
9199422199
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Executive Director and one of the directors are related

Pt VI, Line 11B

Draft of Form 990 is distributed to Board Members for approval before permission to file is granted.

Pt VI, Line 12C

Sec 6,7 of the policy require annual review and signature by board members.

Pt VI, Line 15A

Board did research of comparable positions in other organizations.

Pt VI, Line 15B

Board did research of comparable positions in other organizations.

Raw XML AppendixShowing 400 of 484 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/NoncashContributionsAmt015892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0336
IRS990/OccupancyGrp/ManagementAndGeneralAmt01343
IRS990/OccupancyGrp/ProgramServicesAmt012626
IRS990/OccupancyGrp/TotalAmt014305
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02861
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015589
IRS990/OtherExpensesGrp/Desc0Program - Facility Supplies
IRS990/OtherExpensesGrp/Desc1Program Expense - Dogs
IRS990/OtherExpensesGrp/Desc2Prog Expense - Food & Vet Care
IRS990/OtherExpensesGrp/Desc3Professional Dues
IRS990/OtherExpensesGrp/FundraisingAmt0166
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06230
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt265649
IRS990/OtherExpensesGrp/ProgramServicesAmt32248
IRS990/OtherExpensesGrp/TotalAmt07059
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt265649
IRS990/OtherExpensesGrp/TotalAmt32248
IRS990/OtherLiabilitiesGrp/BOYAmt045900
IRS990/OtherLiabilitiesGrp/EOYAmt042729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101088
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0584
IRS990/PayrollTaxesGrp/ProgramServicesAmt013739
IRS990/PayrollTaxesGrp/TotalAmt014469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Maria Ikenberry
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Dog Placement & Training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058102
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0125927
IRS990/PYProgramServiceRevenueAmt0108596
IRS990/PYRevenuesLessExpensesAmt0152536
IRS990/PYSalariesCompEmpBnftPaidAmt0240225
IRS990/PYTotalExpensesAmt0366152
IRS990/PYTotalRevenueAmt0518688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0127562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0153290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01493323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01856065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321022
IRS990ScheduleA/Total509Grp/TotalAmt01856065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01856170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06904
IRS990ScheduleD/LandGrp/BookValueAmt0236435
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Funds Unforgiven a/o 12/31/20
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382642
IRS990ScheduleD/TotalLiabilityAmt042729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and one of the directors are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of Form 990 is distributed to Board Members for approval before permission to file is granted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sec 6,7 of the policy require annual review and signature by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board did research of comparable positions in other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board did research of comparable positions in other organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a

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