Civic Intelligence

Hand-In-Paw Inc.

990 • Fiscal year 2017 • EIN 63-1190375

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,962

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,459,024

Up $1,237,764 (+101%) from 2016

Net Assets

Up

$2,161,419

Up $1,240,956 (+135%) from 2016

Liabilities

Down

$297,605

Down $3,192 (-1.1%) from 2016

Revenue

Up

$1,899,288

Up $1,044,134 (+122%) from 2016

Expenses

Up

$648,402

Up $88,182 (+16%) from 2016

Net Income

Up

$1,250,886

Up $955,952 (+324%) from 2016

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

2017

Assets$2,459,024
Liabilities$297,605
Net Assets$2,161,419

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

2017

Revenue$1,899,288
Expenses$648,402
Net Income$1,250,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,986,103
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
Investments in Publicly Traded Securities$0$1,254,754▲ $1,254,754
Land, Buildings, and Equipment, Net$597,805$613,438▲ $15,633
Loans From Officers Directors$280,093$263,689▼ $16,404
Pledges and Grants Receivable$237,366$252,308▲ $14,942
Savings and Temporary Cash Investments$286,520$202,449▼ $84,071
Cash and Non-Interest-Bearing Accounts$96,808$136,075▲ $39,267
Prepaid Expenses and Deferred Charges$2,761$0▼ $2,761
Total Assets$1,221,260$2,459,024▲ $1,237,764
Liabilities
Accounts Payable and Accrued Expenses$20,704$33,916▲ $13,212
Total Liabilities$300,797$297,605▼ $3,192
Net Assets / Fund Balance
Temporarily Rstr Net Assets$441,474$1,714,260▲ $1,272,786
Unrestricted Net Assets$478,989$447,159▼ $31,830
Total Net Assets Fund Balance$920,463$2,161,419▲ $1,240,956
Total Liabilities and Net Assets / Fund Balance$1,221,260$2,459,024▲ $1,237,764

Asset Categories

AssetBook ValueDepreciationBasis
Land$457,100-$457,100
Buildings$129,170$23,136$152,306
Equipment$27,168$45,488$72,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura CardwellFormer Executive DirectorFT$75,962$75,962
Revenue and Support

Revenue Composition

Contributions and Grants
$1,759,706
Program Service Revenue
$0
Investment Income
$2,579
Other Revenue
$137,003
All Other Contributions
$1,641,664
Change in Net Assets
$1,250,886

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 Table4,503$111,179Fair Market Value
Other Non Cash Contri Table19$31,011Cash Value
Total Noncash Contributions4,522$142,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,899,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,075
Total Revenue per Audited Statements
$2,118,363
Total Revenue per Form 990
$1,899,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,251
Other Expenses$193,151
Total Fundraising Expense$72,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,896$37,271$40,660$338,827
Current Officers, Directors, Trustees, and Key Employees$58,491$8,356$9,115$75,962
Payroll Taxes$31,156$4,451$4,855$40,462
Fees for Services Other$26,385$3,359$3,664$33,408
Occupancy$14,275$1,784$1,784$17,843
Interest$12,053$1,507$1,507$15,067
Advertising$9,692$1,385$1,510$12,587
All Other Expenses$8,815$1,260$1,374$11,449
Office Expenses$8,709$1,301$1,301$11,311
Fees for Services Accounting$8,034$1,148$1,252$10,434
Depreciation Depletion$7,751$1,107$1,208$10,066
Insurance$6,737$962$1,050$8,749
Other Expenses$5,058$722$788$6,568
Travel$1,892$270$295$2,457
Total Functional Expenses$508,112$67,295$72,995$648,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,407
Expenses per Audited Statements$648,402
Total Expenses per Form 990$648,402
Expenses Not Reported on Form 990$229,005
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,142
Fundraising Direct Expenses$86,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picasso Pets$265,271$170,271$36,718$133,553
Total Events$334,842$223,142$86,814$136,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$280,093$263,689▼ $16,404
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. Business 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
Margaret Stinnett
Title
Executive Director
Phone
2053225144
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Stinnett
Formed
1996
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
10
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, 2017, 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 2015 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111700
IRS990/FundraisingDirectExpensesAmt086815
IRS990/FundraisingGrossIncomeAmt0223142
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01986103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01050
IRS990/InsuranceGrp/ManagementAndGeneralAmt0962
IRS990/InsuranceGrp/ProgramServicesAmt06737
IRS990/InsuranceGrp/TotalAmt08749
IRS990/InterestGrp/FundraisingAmt01507
IRS990/InterestGrp/ManagementAndGeneralAmt01507
IRS990/InterestGrp/ProgramServicesAmt012053
IRS990/InterestGrp/TotalAmt015067
IRS990/InvestmentIncomeGrp/ExclusionAmt02579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01254754
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613438
IRS990/LandBldgEquipCostOrOtherBssAmt0682062
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0280093
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0263689
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HAND-IN-PAW IS TO IMPROVE HUMAN HEALTH AND WELL-BEING THROUGH ANIMAL ASSISTED THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0920463
IRS990/NetAssetsOrFundBalancesEOYAmt02161419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01784
IRS990/OccupancyGrp/ManagementAndGeneralAmt01784
IRS990/OccupancyGrp/ProgramServicesAmt014275
IRS990/OccupancyGrp/TotalAmt017843
IRS990/OfficeExpensesGrp/FundraisingAmt01301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OfficeExpensesGrp/ProgramServicesAmt08709
IRS990/OfficeExpensesGrp/TotalAmt011311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01431
IRS990/OtherExpensesGrp/FundraisingAmt11201
IRS990/OtherExpensesGrp/FundraisingAmt2788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2722
IRS990/OtherExpensesGrp/ProgramServicesAmt031280
IRS990/OtherExpensesGrp/ProgramServicesAmt19181
IRS990/OtherExpensesGrp/ProgramServicesAmt27707
IRS990/OtherExpensesGrp/ProgramServicesAmt35058
IRS990/OtherExpensesGrp/TotalAmt031280
IRS990/OtherExpensesGrp/TotalAmt111923
IRS990/OtherExpensesGrp/TotalAmt210009
IRS990/OtherExpensesGrp/TotalAmt36568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0676
IRS990/OtherRevenueTotalAmt0676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04451
IRS990/PayrollTaxesGrp/ProgramServicesAmt031156
IRS990/PayrollTaxesGrp/TotalAmt040462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARGARET STINNETT
IRS990/ProfessionalFundraisingInd01
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/ExpenseAmt0177839
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0147412
IRS990/PYOtherRevenueAmt072082
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0294934
IRS990/PYSalariesCompEmpBnftPaidAmt0412808
IRS990/PYTotalExpensesAmt0560220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01250886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01753999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03834231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03834231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01753999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506545

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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