Pt VI, Line 2
“Ernesto hernandez, ian hernandez and laura hernandez are family members”
990 • Fiscal year 2021 • EIN 81-1272489
Scores are not available for this record yet.
Assets
Down$222,364
Down $112,152 (-34%) from 2020
Net Assets
Down$165,460
Down $131,321 (-44%) from 2020
Liabilities
Up$56,904
Up $19,169 (+51%) from 2020
Revenue
Down$1,181,054
Down $151,266 (-11%) from 2020
Expenses
Up$1,262,611
Up $102,782 (+8.9%) from 2020
Net Income
Down-$81,557
Down $254,048 (-147%) from 2020
Decompression and training of dogs, protecting and advocating - being the voice of the voiceless, giving them a second tail. Ending dog fighting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $82,372 | $81,769 | ▼ $603 |
| Cash and Non-Interest-Bearing Accounts | $122,054 | $62,900 | ▼ $59,154 |
| Land, Buildings, and Equipment, Net | $51,906 | $42,913 | ▼ $8,993 |
| Receivables From Officers Etc | - | $28,170 | - |
| Prepaid Expenses and Deferred Charges | - | $4,910 | - |
| Inventories for Sale or Use | $78,184 | $1,702 | ▼ $76,482 |
| Total Assets | $334,516 | $222,364 | ▼ $112,152 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,735 | $56,904 | ▲ $19,169 |
| Total Liabilities | $37,735 | $56,904 | ▲ $19,169 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $296,781 | $165,460 | ▼ $131,321 |
| Total Net Assets Fund Balance | $296,781 | $165,460 | ▼ $131,321 |
| Total Liabilities and Net Assets / Fund Balance | $334,516 | $222,364 | ▼ $112,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,859 | $21,832 | - |
| Equipment | $8,054 | $8,946 | - |
| Name | Title |
|---|---|
| Ernesto P Hernandez | President |
| Amy So | Vice President |
| Charles Eggleston | Board Member |
| Seth Nichols | Board Member |
| Laura Hernandez | Secretary |
| Ian Hernandez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,262,611 |
| Total Fundraising Expense | $246,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $767,136 | $15,325 | $236,325 | $1,018,786 |
| Advertising | $89,150 | $0 | $0 | $89,150 |
| Occupancy | $26,595 | $0 | $0 | $26,595 |
| Depreciation Depletion | $13,094 | $0 | $0 | $13,094 |
| Information Technology | $0 | $0 | $10,598 | $10,598 |
| Travel | $9,512 | $0 | $0 | $9,512 |
| Fees for Services Legal | $6,710 | $520 | $0 | $7,230 |
| Insurance | $4,875 | $0 | $0 | $4,875 |
| Office Expenses | $0 | $4,570 | $0 | $4,570 |
| Interest | $3,185 | $0 | $0 | $3,185 |
| Other Expenses | $186 | $0 | $0 | $186 |
| Total Functional Expenses | $995,147 | $20,541 | $246,923 | $1,262,611 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $28,170 | - |
“Ernesto hernandez, ian hernandez and laura hernandez are family members”
“Tax return is delivered to president. President reviews the return and then signs form 8879-EO. Then return is filed electronically.”
“Net accrual to cash adjustments to reconcile to audit”
“Supplies for dogs 34021. 34021. 0. 0.”
“Automobile expense 42535. 42535. 0. 0.”
“Materials 57584. 57584. 0. 0.”
“Meals and entertainment 2793. 2793. 0. 0.”
“Repairs and maintenance 5669. 5669. 0. 0.”
“Postage and delivery 379. 0. 379. 0.”
“Taxes and licenses 739. 739. 0. 0.”
“Frs miscelleaneous 864066. 612795. 14946. 236325.”
“Pet insurance 9061. 9061. 0. 0.”
“Miscellaneous 1939. 1939. 0. 0.”
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/AmendedReturnInd | 0 | X |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7230 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2016 |
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| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 106065 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 1039117 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 933052 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 106065 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 28170 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5691 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 28170 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ERNESTO HERNANDEZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ERNESTO HERNANDEZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 28170 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ERNESTO HERNANDEZ, IAN HERNANDEZ AND LAURA HERNANDEZ ARE FAMILY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Tax return is delivered to president. President reviews the return and then signs form 8879-EO. Then return is filed electronically. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Net accrual to cash adjustments to reconcile to audit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES FOR DOGS 34021. 34021. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTOMOBILE EXPENSE 42535. 42535. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MATERIALS 57584. 57584. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEALS AND ENTERTAINMENT 2793. 2793. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS AND MAINTENANCE 5669. 5669. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POSTAGE AND DELIVERY 379. 0. 379. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAXES AND LICENSES 739. 739. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FRS MISCELLEANEOUS 864066. 612795. 14946. 236325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PET INSURANCE 9061. 9061. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS 1939. 1939. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 334516 |
| IRS990/TotalAssetsEOYAmt | 0 | 222364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 334516 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 222364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1180799 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 246923 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20541 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 995147 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1262611 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37735 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56904 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56904 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 296781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165460 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 995147 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1181054 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 334516 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 222364 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9512 |
| IRS990/TravelGrp/TotalAmt | 0 | 9512 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 9707 WATERFRONT DR |
| IRS990/USAddress/CityNm | 0 | MANASSAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | https://www.woundedpawproject.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERNESTO HERNANDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER/PRESIDENT |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.