Civic Intelligence

Hand-In-Paw Inc.

990 • Fiscal year 2011 • EIN 63-1190375

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

1912 14th Avenue South35205
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$574,686

Down $113,248 (-16%) from 2010

Net Assets

Down

$556,511

Down $116,947 (-17%) from 2010

Liabilities

Up

$18,175

Up $3,699 (+26%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$434,078

Down $25,498 (-5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $687,934Liabilities 2010: $14,476Net Assets 2010: $673,4582010Assets 2011: $574,686Liabilities 2011: $18,175Net Assets 2011: $556,5112011Assets 2012: $490,853Liabilities 2012: $17,514Net Assets 2012: $473,3392012Assets 2013: $509,626Liabilities 2013: $35,821Net Assets 2013: $473,8052013Assets 2014: $916,068Liabilities 2014: $339,268Net Assets 2014: $576,8002014Assets 2015: $956,569Liabilities 2015: $331,040Net Assets 2015: $625,5292015Assets 2016: $1,221,260Liabilities 2016: $300,797Net Assets 2016: $920,4632016Assets 2017: $2,459,024Liabilities 2017: $297,605Net Assets 2017: $2,161,4192017Assets 2018: $2,029,934Liabilities 2018: $23,452Net Assets 2018: $2,006,4822018Assets 2019: $2,184,969Liabilities 2019: $35,999Net Assets 2019: $2,148,9702019Assets 2020: $2,158,926Liabilities 2020: $120,465Net Assets 2020: $2,038,4612020Assets 2021: $2,469,224Liabilities 2021: $7,662Net Assets 2021: $2,461,5622021Assets 2022: $2,476,799Liabilities 2022: $27,691Net Assets 2022: $2,449,1082022Assets 2023: $2,547,078Liabilities 2023: $17,964Net Assets 2023: $2,529,1142023Assets 2024: $2,622,799Liabilities 2024: $17,150Net Assets 2024: $2,605,6492024

Highlighted filing

2011

Assets$574,686
Liabilities$18,175
Net Assets$556,511

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $459,5762010Expenses 2011: $434,0782011Expenses 2012: $422,1552012Revenue 2013: $409,956Expenses 2013: $409,490Net Income 2013: $4662013Revenue 2014: $595,312Expenses 2014: $492,317Net Income 2014: $102,9952014Revenue 2015: $591,152Expenses 2015: $542,423Net Income 2015: $48,7292015Revenue 2016: $855,154Expenses 2016: $560,220Net Income 2016: $294,9342016Revenue 2017: $1,899,288Expenses 2017: $648,402Net Income 2017: $1,250,8862017Revenue 2018: $655,100Expenses 2018: $809,154Net Income 2018: -$154,0542018Revenue 2019: $905,357Expenses 2019: $769,153Net Income 2019: $136,2042019Revenue 2020: $378,630Expenses 2020: $689,478Net Income 2020: -$310,8482020Revenue 2021: $905,851Expenses 2021: $560,216Net Income 2021: $345,6352021Revenue 2022: $636,307Expenses 2022: $634,298Net Income 2022: $2,0092022Revenue 2023: $720,280Expenses 2023: $650,642Net Income 2023: $69,6382023Revenue 2024: $722,036Expenses 2024: $658,357Net Income 2024: $63,6792024

Highlighted filing

2011

Revenue-
Expenses$434,078
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Gross Receipts
$421,321
Mission and Program Overview

Mission

The mission of hand-in-paw is to improve the health and well-being of children and adults by serving those with physical, emotional, educational, or psychological needs through interactions with professionally trained animal-assisted therapy teams.

Major Activities

Activity 2
Pawsitive living: this 12-week violence prevention program teaches compassion and focuses on finding solutions to the challenges of everyday life, from communication and conflict resolution to understanding self-worth. Through it hand-in-paw serves youth in group homes who have been abused or neglected, who have exhibited violent behavior, or who are at-risk to become abusers. Highly qualified facilitators follow an evidence-based curriculum written by a counselor and a licensed clinical social worker and lead a number of hand-in-paws professionally trained handler and animal therapy teams that is equal to the number of youth participants. The animals serve as a bridge of communication and are also used to empower the participants, thereby teaching care giving, responsibility, empathy, and unconditional love.
Activity 3
Sit, stay read!: in collaboration with staff at schools, libraries, medical centers, and shelters, reluctant readers ages 5-12 are paired with hand-in-paws therapy teams to make reading a fun, non-threatening, and positive learning experience. Each child reads aloud to his or her animal (and the animals handler), one-on-one for 20-30 minutes. Frequency and program length varies by facility, with sessions most often held weekly in blocks of eight weeks or longer. Research indicates that children with low self-esteem are often more willing to interact with an animal than with a person. During such interactions they are inclined to forget about their limitations. On day one, children are given a reading journal that contains get-to-know-you questions designed to build rapport. The journals are then used throughout the term to track the number of pages read and to record information about what books the children enjoy most. The participating children read age-appropriate books with animal themes, some of which our volunteers give them to keep. Teachers report an increase in self-confidence and classroom participation, and academic performance as a result.
Filing and Contact Details

Filer

EIN
63-1190375
Raw XML AppendixShowing 400 of 510 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/Activity2/Description0PAWSITIVE LIVING: THIS 12-WEEK VIOLENCE PREVENTION PROGRAM TEACHES COMPASSION AND FOCUSES ON FINDING SOLUTIONS TO THE CHALLENGES OF EVERYDAY LIFE, FROM COMMUNICATION AND CONFLICT RESOLUTION TO UNDERSTANDING SELF-WORTH. THROUGH IT HAND-IN-PAW SERVES YOUTH IN GROUP HOMES WHO HAVE BEEN ABUSED OR NEGLECTED, WHO HAVE EXHIBITED VIOLENT BEHAVIOR, OR WHO ARE AT-RISK TO BECOME ABUSERS. HIGHLY QUALIFIED FACILITATORS FOLLOW AN EVIDENCE-BASED CURRICULUM WRITTEN BY A COUNSELOR AND A LICENSED CLINICAL SOCIAL WORKER AND LEAD A NUMBER OF HAND-IN-PAWS PROFESSIONALLY TRAINED HANDLER AND ANIMAL THERAPY TEAMS THAT IS EQUAL TO THE NUMBER OF YOUTH PARTICIPANTS. THE ANIMALS SERVE AS A BRIDGE OF COMMUNICATION AND ARE ALSO USED TO EMPOWER THE PARTICIPANTS, THEREBY TEACHING CARE GIVING, RESPONSIBILITY, EMPATHY, AND UNCONDITIONAL LOVE.
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IRS990/Activity3/Description0SIT, STAY READ!: IN COLLABORATION WITH STAFF AT SCHOOLS, LIBRARIES, MEDICAL CENTERS, AND SHELTERS, RELUCTANT READERS AGES 5-12 ARE PAIRED WITH HAND-IN-PAWS THERAPY TEAMS TO MAKE READING A FUN, NON-THREATENING, AND POSITIVE LEARNING EXPERIENCE. EACH CHILD READS ALOUD TO HIS OR HER ANIMAL (AND THE ANIMALS HANDLER), ONE-ON-ONE FOR 20-30 MINUTES. FREQUENCY AND PROGRAM LENGTH VARIES BY FACILITY, WITH SESSIONS MOST OFTEN HELD WEEKLY IN BLOCKS OF EIGHT WEEKS OR LONGER. RESEARCH INDICATES THAT CHILDREN WITH LOW SELF-ESTEEM ARE OFTEN MORE WILLING TO INTERACT WITH AN ANIMAL THAN WITH A PERSON. DURING SUCH INTERACTIONS THEY ARE INCLINED TO FORGET ABOUT THEIR LIMITATIONS. ON DAY ONE, CHILDREN ARE GIVEN A READING JOURNAL THAT CONTAINS GET-TO-KNOW-YOU QUESTIONS DESIGNED TO BUILD RAPPORT. THE JOURNALS ARE THEN USED THROUGHOUT THE TERM TO TRACK THE NUMBER OF PAGES READ AND TO RECORD INFORMATION ABOUT WHAT BOOKS THE CHILDREN ENJOY MOST. THE PARTICIPATING CHILDREN READ AGE-APPROPRIATE BOOKS WITH ANIMAL THEMES, SOME OF WHICH OUR VOLUNTEERS GIVE THEM TO KEEP. TEACHERS REPORT AN INCREASE IN SELF-CONFIDENCE AND CLASSROOM PARTICIPATION, AND ACADEMIC PERFORMANCE AS A RESULT.
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IRS990/Description0PETSCRIPTION: THE ORGANIZATION PROVIDES ANIMAL-ASSISTED THERAPY TO HELP SICK AND DISABLED PATIENTS OF ALL AGES REACH THERAPEUTIC GOALS. THE HUMAN-ANIMAL BOND CREATES A RELATIONSHIP FREE OF THE STRESS OF JUDGMENTS AND EXPECTATIONS. ANIMALS ACCEPT HUMANS WITHOUT CONDITIONS, AND DO NOT CARE ABOUT THE PRESENCE OF ILLNESS, DEFORMITY OR DISABILITY. FOR PATIENTS IN PAIN, ANIMALS CAN BE A CALMING AND MOTIVATING FORCE. SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPISTS REPORT THAT PATIENTS ARE MORE LIKELY TO RESPOND POSITIVELY TO REHABILITATION WHEN AN ANIMAL IS USED AS A THERAPEUTIC TOOL. EACH ACTIVITY IS GOAL-ORIENTED WITH A SPECIFIC END IN MIND, SUCH AS IMPROVEMENT OF MOVEMENT, VERBAL SKILLS, OR ATTENTION SPAN, AND DETAILS OF EACH SESSION ARE DOCUMENTED TO TRACK PROGRESS. THERAPY TEAMS WORK WITH THERAPISTS TO HELP PATIENTS LEARN TO GRASP, STAND, WALK, OR SPEAK, OR THEY MAY SIMPLY PROVIDE NEEDED DISTRACTION FROM PAIN AND FEAR. WHEN A CHILD STRUGGLING TO WALK TAKES HIS FIRST STEPS ALONGSIDE A THERAPY DOG, THE SESSION SEEMS LESS LIKE WORK AND MORE LIKE PLAY. WHEN A CANCER PATIENT KNOWS THAT A THERAPY ANIMAL IS BY HER SIDE, SHE IS MORE LIKELY TO AWAKEN FROM ANESTHESIA SOONER, MAKING TREATMENTS SAFER, LESS STRESSFUL, AND MORE EFFECTIVE.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01938
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08053
IRS990ScheduleA/GrossInvestmentIncome170/Total018993
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98710
IRS990ScheduleA/PublicSupportTotal17001962864
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0266405
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0470141
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0313035
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0376457
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0536826
IRS990ScheduleA/Total170/Total01962864
IRS990ScheduleA/TotalSupport01981857
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue018857
IRS990ScheduleD/Buildings/Depreciation021864
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis040721
IRS990ScheduleD/DonatedServicesUseOfFacilities0186591
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0186591
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation03354
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03354
IRS990ScheduleD/ExcessOrDeficitForYear0-116947
IRS990ScheduleD/ExcessOrDeficitPerFS0-116947
IRS990ScheduleD/ExpensesNotRptdF9900290781
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0434078
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JANUARY 1, 2010. AS OF DECEMBER 31, 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2008 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4PART IV Q 11F, FIN 48 DISCLOSURE THE ORGANIZATION IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JANUARY 1, 2010. AS OF DECEMBER 31, 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2008 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0264600
IRS990ScheduleD/Land/OtherCostOrOtherBasis0264600
IRS990ScheduleD/LeaseholdImprovements/BookValue04257
IRS990ScheduleD/LeaseholdImprovements/Depreciation01177
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05434
IRS990ScheduleD/OtherExpensesIncluded0104190
IRS990ScheduleD/OtherRevenues0104190
IRS990ScheduleD/RevenueNotRptdF9900290781
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0317131
IRS990ScheduleD/TotalExpenses0434078
IRS990ScheduleD/TotalExpensesPerForm9900434078
IRS990ScheduleD/TotalOfBookValueLandBuildings0287714
IRS990ScheduleD/TotalRevenue0317131
IRS990ScheduleD/TotalRevenuePerForm9900317131
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0724859
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0607912
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10128210
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0128210
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0104190
IRS990ScheduleG/EventsInformation/EntertainmentEvent101300
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01300
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1035766
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents035766
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10260848
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021499
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0282347
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10132638
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021499
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0154137
IRS990ScheduleG/EventsInformation/NameOfEvent10PICASSO PETS
IRS990ScheduleG/EventsInformation/NetIncomeSummary049947
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1046122
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06440
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents052562
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1014562
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents014562
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990/ScheduleJRequired00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.61$0.72$0.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$0.72$0.65$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$0.64$0.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.91$0.56$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.04$0.38$0.69$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.15$0.91$0.77$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.66$0.81$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.30$2.16$1.90$0.65$1.25
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.30$0.92$0.86$0.56$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.33$0.63$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.34$0.58$0.60$0.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.41$0.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.56$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.67$0.46