Civic Intelligence

Wounded Paw Project

990 • Fiscal year 2022 • EIN 81-1272489

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$416,823

Up $79,738 (+24%) from 2021

Net Assets

Down

$260,903

Down $36,756 (-12%) from 2021

Liabilities

Up

$155,920

Up $116,494 (+295%) from 2021

Revenue

Up

$1,371,883

Up $191,932 (+16%) from 2021

Expenses

Up

$1,211,335

Up $95,412 (+8.6%) from 2021

Net Income

Up

$160,548

Up $96,520 (+151%) from 2021

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

2022

Assets$416,823
Liabilities$155,920
Net Assets$260,903

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

2022

Revenue$1,371,883
Expenses$1,211,335
Net Income$160,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,371,883
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
Savings and Temporary Cash Investments$81,769$238,354▲ $156,585
Land, Buildings, and Equipment, Net$42,913$73,691▲ $30,778
Cash and Non-Interest-Bearing Accounts$62,900$68,821▲ $5,921
Receivables From Officers Etc$28,170$28,170→ $0
Prepaid Expenses and Deferred Charges$4,910$6,085▲ $1,175
Inventories for Sale or Use$1,702$1,702→ $0
Total Assets$222,364$416,823▲ $194,459
Liabilities
Accounts Payable and Accrued Expenses$56,904$155,920▲ $99,016
Total Liabilities$56,904$155,920▲ $99,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,460$260,903▲ $95,443
Total Net Assets Fund Balance$165,460$260,903▲ $95,443
Total Liabilities and Net Assets / Fund Balance$222,364$416,823▲ $194,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,691--
Equipment$17,000--
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
$1,371,713
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$0
All Other Contributions
$313,365
Change in Net Assets
$160,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,211,335
Total Fundraising Expense$261,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$736,878$16,528$255,215$1,008,621
Advertising$22,094$0$0$22,094
Occupancy$21,563$0$0$21,563
Depreciation Depletion$12,426$0$0$12,426
Insurance$6,834$0$0$6,834
Interest$6,827$0$0$6,827
Information Technology$0$0$6,208$6,208
Fees for Services Legal$5,685$125$0$5,810
Office Expenses$0$2,610$0$2,610
Total Functional Expenses$930,040$19,872$261,423$1,211,335
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$28,170$28,170→ $0
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
2023-05-13
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.

Pt XI

Net accrual to cash adjustments to reconcile to audit

Form 990, Part IX, Line 24E

Supplies for dogs 45724. 45724. 0. 0.

Form 990, Part IX, Line 24E

Automobile expense 22827. 22827. 0. 0.

Form 990, Part IX, Line 24E

Materials 999. 999. 0. 0.

Form 990, Part IX, Line 24E

Meals and entertainment 463. 463. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 2133. 2133. 0. 0.

Form 990, Part IX, Line 24E

Postage and delivery 490. 0. 490. 0.

Form 990, Part IX, Line 24E

Taxes and licenses 249. 249. 0. 0.

Form 990, Part IX, Line 24E

Frs miscelleaneous 932460. 661207. 16038. 255215.

Form 990, Part IX, Line 24E

Pet insurance 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Training 2224. 2224. 0. 0.

Form 990, Part IX, Line 24E

TRAVEL 972. 972. 0. 0.

Form 990, Part IX, Line 24E

Travel:parking 80. 80. 0. 0.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01341518
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IRS990ScheduleD/EquipmentGrp/BookValueAmt017000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056691
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073691
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01058348
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0125888
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0932460
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01058348
IRS990ScheduleG/TotalNetToOrganizationAmt0125888
IRS990ScheduleG/TotalRetainedByContractorsAmt0932460
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
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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/OriginalPrincipalAmt128170
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERNESTO HERNANDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ERNESTO HERNANDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt00
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/ExplanationTxt2Net accrual to cash adjustments to reconcile to audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES FOR DOGS 45724. 45724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE 22827. 22827. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIALS 999. 999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT 463. 463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 2133. 2133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE AND DELIVERY 490. 0. 490. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES 249. 249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FRS MISCELLEANEOUS 932460. 661207. 16038. 255215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PET INSURANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING 2224. 2224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL 972. 972. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL:PARKING 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222364
IRS990/TotalAssetsEOYAmt0416823
IRS990/TotalAssetsGrp/BOYAmt0222364
IRS990/TotalAssetsGrp/EOYAmt0416823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01371713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0261423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930040
IRS990/TotalFunctionalExpensesGrp/TotalAmt01211335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056904
IRS990/TotalLiabilitiesEOYAmt0155920
IRS990/TotalLiabilitiesGrp/BOYAmt056904
IRS990/TotalLiabilitiesGrp/EOYAmt0155920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260903
IRS990/TotalProgramServiceExpensesAmt0930040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01371883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416823
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
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/

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