Civic Intelligence

Hand-In-Paw Inc.

990 • Fiscal year 2016 • EIN 63-1190375

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.HANDINPAW.ORG
617 38th Street SouthBirmingham, AL 35222-2413

(205) 322-5144

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,962

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,221,260

Up $264,691 (+28%) from 2015

Net Assets

Up

$920,463

Up $294,934 (+47%) from 2015

Liabilities

Down

$300,797

Down $30,243 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin88th percentile

Revenue

Up

$855,154

Up $264,002 (+45%) from 2015

Expenses

Up

$560,220

Up $17,797 (+3.3%) from 2015

Net Income

Up

$294,934

Up $246,205 (+505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2016

Assets$1,221,260
Liabilities$300,797
Net Assets$920,463
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$855,154
Expenses$560,220
Net Income$294,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$926,491
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.

The mission of hand-in-paw is to improve human health and well being through animal assisted therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,540$597,805▼ $8,735
Savings and Temporary Cash Investments$122,639$286,520▲ $163,881
Loans From Officers Directors$295,646$280,093▼ $15,553
Pledges and Grants Receivable$24,115$237,366▲ $213,251
Cash and Non-Interest-Bearing Accounts$202,072$96,808▼ $105,264
Prepaid Expenses and Deferred Charges$1,203$2,761▲ $1,558
Total Assets$956,569$1,221,260▲ $264,691
Liabilities
Accounts Payable and Accrued Expenses$35,394$20,704▼ $14,690
Total Liabilities$331,040$300,797▼ $30,243
Net Assets / Fund Balance
Unrestricted Net Assets$548,467$478,989▼ $69,478
Temporarily Rstr Net Assets$77,062$441,474▲ $364,412
Total Net Assets Fund Balance$625,529$920,463▲ $294,934
Total Liabilities and Net Assets / Fund Balance$956,569$1,221,260▲ $264,691

Asset Categories

AssetBook ValueDepreciationBasis
Land$457,100-$457,100
Buildings$127,483$17,105$144,588
Equipment$13,222$41,454$54,676
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura CardwellExecutive DirectorFT$74,962$74,962

Board Members and Trustees

NameTitle
Denise HoylePresident
Lisa ThompsonVice President
Carrie DoescherMember
Charles W Callans IiiMember
Danielle YanceyMember
Donna JohnsonMember
Edward DayMember
Idie HastingsMember
Jennifer BuettnerMember
Jim WilsonMember
Jimmy JohnsonMember
Joan StellingMember
John SaxonMember
Melea SimsMember
Phyllis MccombsMember
Hon Sandra StormSecretary
Rachel GoodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,821
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$72,082
All Other Contributions
$634,602
Change in Net Assets
$294,934

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table133$125,598Fair Market Value
Other Non Cash Contri Table5$20,657Cash Value
Total Noncash Contributions138$146,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,592
Total Revenue per Audited Statements
$1,072,746
Total Revenue per Form 990
$855,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,808
Other Expenses$147,412
Total Fundraising Expense$63,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,710$27,816$30,345$252,871
Current Officers, Directors, Trustees, and Key Employees$57,721$8,246$8,995$74,962
Other Employee Benefits$35,298$5,042$5,501$45,841
Payroll Taxes$30,133$4,305$4,696$39,134
Occupancy$26,356$3,383$3,448$33,187
Office Expenses$22,673$3,285$3,487$29,445
Interest$12,735$1,592$1,592$15,919
Fees for Services Other$11,481$783$854$13,118
Depreciation Depletion$6,656$951$1,037$8,644
Fees for Services Accounting$6,073$867$947$7,887
Insurance$2,922$417$455$3,794
Other Expenses$1,910$273$298$2,481
Travel$1,083$155$169$1,407
Advertising$352$50$55$457
Total Functional Expenses$438,094$58,639$63,487$560,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,812
Expenses per Audited Statements$560,220
Total Expenses per Form 990$560,220
Expenses Not Reported on Form 990$217,592
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$136,456
Fundraising Direct Expenses$71,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picasso Pets$231,471$109,961$26,820$83,141
Total Events$277,946$136,456$71,337$65,119
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
-Owned by Current Board Member Lisa ThompsonPrintingNo$8,389

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$295,646$280,093▼ $15,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“The form 990 is reviewed with the board at the financial statement draft meeting.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees, and key employees are required to sign an annual conflict of interest statement and complete a questionaire. Buisness transactions are transparent and monitored for potential conflicts of interest. If a conflict of interest is discovered, then all interested parties must disclose the conflict and may not vote on any matter involving the issue or the interest parties.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the chief executive officer is determined by the executive committee of the board of directors of hand-in-paw. All key employee compensation is calculated based on national and local salary studies provided by guidestar and the alabama association of nonprofits respectively. The process for evaluation of the compensation of the ceo is annual and is documented by the executive committee. The executive committee's report is submitted for approval of the entire board at the next regularly scheduled meeting of the board.”

Form 990, Part VI, Section C, Line 19

“Hand-in-paw makes its governing documents, conflicts of interest policy, and financial statements available to the public by keeping these records at the location of 617 38th st s birmingham, al 35222. The records may be viewed at this location by any member of the public.”

Filing and Contact Details

Filer

Filer Name
Hand-in-paw Inc
EIN
63-1190375
Phone
2053225144
Address
617 38TH STREET SOUTH, BIRMINGHAM, AL 35222-2413

Signing Officer

Name
Laura Cardwell
Title
Executive Director
Phone
2053225144
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Cardwell
Formed
1996
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
2101 HIGHLAND AVE S SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior period.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2016, 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 2014 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

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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/PrincipalOfficerNm0LAURA CARDWELL
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IRS990/ProgSrvcAccomActy2Grp/Desc0PAWSITIVE LIVING & NO MORE BULLIES!: THE ORGANIZATION HAS DELIVERED ITS 12-WEEK PAWSITIVE LIVING PROGRAM TO AT-RISK TEENS AND PRETEENS FOR MORE THAN 15 YEARS. DESIGNED TO FOSTER DISCUSSIONS AND ENCOURAGE PARTICIPANTS TO EXPRESS EMOTIONS IN A HEALTHY WAY, ITS EVIDENCE-BASED CURRICULUM INCLUDES ENGAGING ACTIVITIES THAT TEACH EMPATHY, ANGER MANAGEMENT, AND SAFETY. AS DEMAND STEADILY GREW, THE ORGANIZATION SAW A NEED TO TARGET A YOUNGER POPULATION AS WELL. IN 2012, THE ORGANIZATION PURCHASED THE NO MORE BULLIES! CURRICULUM AND BEGAN DELIVERING IT IN 6-WEEK TERMS TO ELEMENTARY AND MIDDLE SCHOOL CHILDREN. IN BOTH PROGRAMS, HIGHLY QUALIFIED FACILITATORS LEAD GROUPS OF THERAPY TEAMS IN TEACHING YOUTH TO CULTIVATE SOCIAL AND EMOTIONAL LEARNING SKILLS. THE ANIMALS SERVE AS A BRIDGE OF COMMUNICATION TO THE PARTICIPANTS, HELPING TO QUICKLY BUILD RAPPORT WITH CHILDREN WHO MAY HAVE DEVELOPED HARDENED FACADES DUE TO ABUSE OR OTHER DIFFICULT EXPERIENCES. YOUTH ASSIST WITH TRAINING ANIMALS AND IN DOING SO LEARN TO MODIFY THEIR OWN BEHAVIOR. THROUGH EACH WEEK'S INTERACTIVE GROUP SESSIONS, YOUTH FORGE BONDS THAT INSTILL COMPASSION, AND RESPECT, AND FOSTER RESPONSIBILITY. WORKING WITH SUPPORTIVE VOLUNTEERS AND ANIMALS THAT OFFER UNCONDITIONAL ACCEPTANCE HELPS PARTICIPANTS PROCESS AND EXPRESS FEELINGS AND ENHANCES SELF-ESTEEM AND PERSONAL EMPOWERMENT. BOTH PROGRAMS INCLUDE SPECIAL GUEST SPEAKERS, FIELD TRIPS AND WEEKLY JOURNALING COMPONENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153333
IRS990/ProgSrvcAccomActy3Grp/Desc0SIT, STAY, READ! IN COLLABORATION WITH STAFF AT SCHOOLS, MEDICAL CENTERS, AND HUMAN SERVICE AGENCIES, RELUCTANT YOUNG READERS ARE PAIRED WITH HAND IN PAW'S THERAPY TEAMS TO MAKE READING A FUN, NON-THREATENING, AND POSITIVE LEARNING EXPERIENCE. THOSE WHO NEED THE PROGRAM MOST ARE TARGETED: ENGLISH AS A SECOND LANGUAGE LEARNERS, CHILDREN WITH LEARNING DIFFICULTIES, STUDENTS WHO HAVE MISSED SCHOOL DUE TO HOMELESSNESS OR DOMESTIC VIOLENCE, THOSE WHO HAVE SUFFERED LEARNING LOSS DUE TO SERIOUS MEDICAL CONDITIONS, AND CHILDREN FACING EMOTIONAL AND BEHAVIORAL CHALLENGES DUE TO A DEATH IN THE FAMILY OR OTHER LIFE CIRCUMSTANCES. STAFF AT OUR PARTNERING SITES SELECT THE CHILDREN WHO ARE THE BEST FIT AND ASSIST IN SELECTING BOOKS APPROPRIATE FOR THEIR READING LEVELS. EACH CHILD READS ALOUD TO HIS OR HER CALMING, NONJUDGMENTAL THERAPY ANIMAL (AND THE ANIMAL'S CARING HANDLER), ONE-ON-ONE FOR 20-30 MINUTES. FREQUENCY AND PROGRAM LENGTH VARY BY SITE, 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. TEACHERS REPORT AN INCREASE IN SELF-CONFIDENCE, CLASSROOM PARTICIPATION, AND ACADEMIC PERFORMANCE AS A RESULT.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,260
Liabilities
$300,797
Net assets
$920,463
Revenue
$855,154
Expenses
$560,220
Net income
$294,934
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