Civic Intelligence

Wounded Paw Project

990 • Fiscal year 2021 • EIN 81-1272489

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

12644 Chapel Road 193Clifton, VA 20124

(210) 269-4448

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$337,085

Up $2,569 (+0.8%) from 2020

Net Assets

Up

$297,659

Up $878 (+0.3%) from 2020

Liabilities

Up

$39,426

Up $1,691 (+4.5%) from 2020

Revenue

Down

$1,179,951

Down $152,369 (-11%) from 2020

Expenses

Down

$1,115,923

Down $43,906 (-3.8%) from 2020

Net Income

Down

$64,028

Down $108,463 (-63%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $166,447Liabilities 2019: $42,157Net Assets 2019: $124,2902019Assets 2020: $334,516Liabilities 2020: $37,735Net Assets 2020: $296,7812020Assets 2021: $337,085Liabilities 2021: $39,426Net Assets 2021: $297,6592021Assets 2022: $416,823Liabilities 2022: $155,920Net Assets 2022: $260,9032022Assets 2023: $603,066Liabilities 2023: $311,065Net Assets 2023: $292,0012023Assets 2024: $644,125Liabilities 2024: $248,092Net Assets 2024: $396,0332024

Highlighted filing

2021

Assets$337,085
Liabilities$39,426
Net Assets$297,659

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $777,079Expenses 2019: $692,933Net Income 2019: $84,1462019Revenue 2020: $1,332,320Expenses 2020: $1,159,829Net Income 2020: $172,4912020Revenue 2021: $1,179,951Expenses 2021: $1,115,923Net Income 2021: $64,0282021Revenue 2022: $1,371,883Expenses 2022: $1,211,335Net Income 2022: $160,5482022Revenue 2023: $1,442,696Expenses 2023: $1,488,447Net Income 2023: -$45,7512023Revenue 2024: $1,805,379Expenses 2024: $1,701,347Net Income 2024: $104,0322024

Highlighted filing

2021

Revenue$1,179,951
Expenses$1,115,923
Net Income$64,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,179,951
Mission and Program Overview

Mission

Decompression and training of dogs, protecting and advocating - being the voice of the voiceless, giving them a second tail. Ending dog fighting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,181$116,124▼ $24,057
Savings and Temporary Cash Investments$82,372$79,769▼ $2,603
Inventories for Sale or Use$-8,256$78,184▲ $86,440
Land, Buildings, and Equipment, Net$42,125$38,416▼ $3,709
Receivables From Officers Etc$5,691$23,170▲ $17,479
Prepaid Expenses and Deferred Charges$1,423$1,422▼ $1
Total Assets$263,536$337,085▲ $73,549
Liabilities
Accounts Payable and Accrued Expenses$29,905$39,426▲ $9,521
Total Liabilities$29,905$39,426▲ $9,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,631$297,659▲ $64,028
Total Net Assets Fund Balance$233,631$297,659▲ $64,028
Total Liabilities and Net Assets / Fund Balance$263,536$337,085▲ $73,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,362$21,333-
Equipment$8,054$8,946-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ernesto P HernandezPresident
Amy SoVice President
Charles EgglestonBoard Member
Seth NicholsBoard Member
Laura HernandezSecretary
Ian HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,696
Program Service Revenue
$0
Investment Income
$255
Other Revenue
$0
All Other Contributions
$140,579
Change in Net Assets
$64,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,115,923
Total Fundraising Expense$236,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$721,463$27,286$225,636$974,385
Occupancy$18,699$0$0$18,699
Depreciation Depletion$12,594$0$0$12,594
Information Technology$0$0$10,608$10,608
Advertising$8,270$0$0$8,270
Travel$6,302$0$0$6,302
Office Expenses$0$3,352$0$3,352
Interest$2,912$0$0$2,912
Fees for Services Legal$1,750$520$0$2,270
Insurance$1,807$0$0$1,807
Other Expenses$162$0$0$162
Total Functional Expenses$848,395$31,284$236,244$1,115,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,691$23,170▲ $17,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wounded Paw Project
EIN
81-1272489
Phone
2102694448
Address
12644 Chapel Road 193, CLIFTON, VA 20124

Signing Officer

Name
Ernesto Hernandez
Title
Founder/president
Phone
2102694448
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernesto Hernandez
Formed
2016
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Brown Mobley & Way PC
Address
9161 Liberia Ave Ste 403, Manassas, VA 20110
Preparer
Jacqueline a Way
Phone
7033619068
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Ernesto hernandez, ian hernandez and laura hernandez are family members

Pt VI, Line 11B

Tax return is delivered to president. President reviews the return and then signs form 8879-EO. Then return is filed electronically.

Form 990, Part IX, Line 24E

Supplies for dogs 33982. 33982. 0. 0.

Form 990, Part IX, Line 24E

Automobile expense 41652. 41652. 0. 0.

Form 990, Part IX, Line 24E

MATERIALS 38. 38. 0. 0.

Form 990, Part IX, Line 24E

Meals and entertainment 2793. 2793. 0. 0.

Form 990, Part IX, Line 24E

Pontoon repairs and maint 2035. 2035. 0. 0.

Form 990, Part IX, Line 24E

Postage and delivery 555. 0. 555. 0.

Form 990, Part IX, Line 24E

Taxes and licenses 739. 739. 0. 0.

Form 990, Part IX, Line 24E

TELEPHONE 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Frs expenses 747312. 612795. 14946. 119571.

Form 990, Part IX, Line 24E

Pet insurance 6636. 6636. 0. 0.

Form 990, Part IX, Line 24E

To be allocated 18854. 18854. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1939. 1939. 0. 0.

Form 990, Part IX, Line 24E

Frs agency fees 117850. 0. 11785. 106065.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021333
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038416
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01039117
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0933052
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0106065
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01039117
IRS990ScheduleG/TotalNetToOrganizationAmt0933052
IRS990ScheduleG/TotalRetainedByContractorsAmt0106065
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt123170
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05691
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt123170
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERNESTO HERNANDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ERNESTO HERNANDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt023170
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERNESTO HERNANDEZ, IAN HERNANDEZ AND LAURA HERNANDEZ ARE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is delivered to president. President reviews the return and then signs form 8879-EO. Then return is filed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES FOR DOGS 33982. 33982. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE 41652. 41652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIALS 38. 38. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT 2793. 2793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PONTOON REPAIRS AND MAINT 2035. 2035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE AND DELIVERY 555. 0. 555. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES 739. 739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FRS EXPENSES 747312. 612795. 14946. 119571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PET INSURANCE 6636. 6636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TO BE ALLOCATED 18854. 18854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 1939. 1939. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FRS AGENCY FEES 117850. 0. 11785. 106065.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263536
IRS990/TotalAssetsEOYAmt0337085
IRS990/TotalAssetsGrp/BOYAmt0263536
IRS990/TotalAssetsGrp/EOYAmt0337085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01179696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0236244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848395
IRS990/TotalFunctionalExpensesGrp/TotalAmt01115923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029905
IRS990/TotalLiabilitiesEOYAmt039426
IRS990/TotalLiabilitiesGrp/BOYAmt029905
IRS990/TotalLiabilitiesGrp/EOYAmt039426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297659
IRS990/TotalProgramServiceExpensesAmt0848395
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337085
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06302
IRS990/TravelGrp/TotalAmt06302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09707 WATERFRONT DR
IRS990/USAddress/CityNm0MANASSAS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020111
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.woundedpawproject.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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