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 20124-1713

(210) 269-4448

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$584,438

Up $167,615 (+40%) from 2022

Net Assets

Up

$404,706

Up $143,803 (+55%) from 2022

Liabilities

Up

$179,732

Up $23,812 (+15%) from 2022

Revenue

Up

$1,446,430

Up $74,547 (+5.4%) from 2022

Expenses

Down

$1,172,442

Down $38,893 (-3.2%) from 2022

Net Income

Up

$273,988

Up $113,440 (+71%) from 2022

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 2022: $584,438Liabilities 2022: $179,732Net Assets 2022: $404,7062022Assets 2023: $603,066Liabilities 2023: $311,065Net Assets 2023: $292,0012023Assets 2024: $644,125Liabilities 2024: $248,092Net Assets 2024: $396,0332024

Highlighted filing

2022

Assets$584,438
Liabilities$179,732
Net Assets$404,706

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 2022: $1,446,430Expenses 2022: $1,172,442Net Income 2022: $273,9882022Revenue 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$1,446,430
Expenses$1,172,442
Net Income$273,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,446,430
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
Receivables From Officers Etc$28,170$149,268▲ $121,098
Cash and Non-Interest-Bearing Accounts$62,900$79,441▲ $16,541
Inventories for Sale or Use$1,702$63,002▲ $61,300
Land, Buildings, and Equipment, Net$42,913$29,876▼ $13,037
Prepaid Expenses and Deferred Charges$4,910$24,497▲ $19,587
Total Assets$222,364$584,438▲ $362,074
Liabilities
Other Liabilities$0$127,844▲ $127,844
Accounts Payable and Accrued Expenses$56,904$51,888▼ $5,016
Total Liabilities$56,904$179,732▲ $122,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,460$404,706▲ $239,246
Total Net Assets Fund Balance$165,460$404,706▲ $239,246
Total Liabilities and Net Assets / Fund Balance$222,364$584,438▲ $362,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,691--
Equipment$17,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,260
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$0
All Other Contributions
$387,776
Change in Net Assets
$273,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,430
Total Revenue per Audited Statements
$1,446,430
Total Revenue per Form 990
$1,446,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,172,442
Total Fundraising Expense$234,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$668,074$23,766$208,543$900,383
Occupancy$94,627$0$0$94,627
Other Expenses$41,475$739$14,258$56,472
Information Technology$25,191$484$9,343$35,018
Advertising$0$22,094$0$22,094
Travel$16,694$0$0$16,694
Fees for Services Legal$0$12,643$2,532$15,175
Interest$14,633$0$0$14,633
Depreciation Depletion$13,638$0$0$13,638
Office Expenses$3,099$0$0$3,099
Total Functional Expenses$877,431$60,335$234,676$1,172,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,172,442
Total Expenses per Audited Statements$1,172,442
Total Expenses per Form 990$1,172,442
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$149,268▲ $121,098
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$127,844
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 20124-1713

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, ernesto ian hernandez iv and megan m riley 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

Printing 203887. 146670. 2820. 54397.

Form 990, Part IX, Line 24E

Postage and delivery 192029. 138140. 2656. 51233.

Form 990, Part IX, Line 24E

Meals & lodging 15858. 15858. 0. 0.

Form 990, Part IX, Line 24E

Management fees 12956. 0. 12956. 0.

Form 990, Part IX, Line 24E

Mail list management 132062. 95002. 1826. 35234.

Form 990, Part IX, Line 24E

Lease expense 4861. 4861. 0. 0.

Form 990, Part IX, Line 24E

Fullfillment 15633. 11246. 216. 4171.

Form 990, Part IX, Line 24E

Front end premiums 132688. 95452. 1835. 35401.

Form 990, Part IX, Line 24E

Dues & registration 2110. 2110. 0. 0.

Form 990, Part IX, Line 24E

Back end marketing 15528. 11170. 215. 4143.

Form 990, Part IX, Line 24E

Automobile 30027. 30027. 0. 0.

Form 990, Part IX, Line 24E

Animal feed, medical etc 52924. 52924. 0. 0.

Form 990, Part IX, Line 24E

Agency fee 89820. 64614. 1242. 23964.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt073691
IRS990ScheduleD/TotalExpensesPerForm990Amt01172442
IRS990ScheduleD/TotalLiabilityAmt0127844
IRS990ScheduleD/TotalRevenuePerForm990Amt01446430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01446430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01172442
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/BalanceDueAmt021425
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1127843
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1RE OPERATING LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028170
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1127843
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERNESTO HERNANDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ERBESTO HERNANDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0149268
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERNESTO HERNANDEZ, ERNESTO IAN HERNANDEZ IV AND MEGAN M RILEY 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/ExplanationTxt3PRINTING 203887. 146670. 2820. 54397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE AND DELIVERY 192029. 138140. 2656. 51233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & LODGING 15858. 15858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT FEES 12956. 0. 12956. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAIL LIST MANAGEMENT 132062. 95002. 1826. 35234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEASE EXPENSE 4861. 4861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FULLFILLMENT 15633. 11246. 216. 4171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FRONT END PREMIUMS 132688. 95452. 1835. 35401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & REGISTRATION 2110. 2110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BACK END MARKETING 15528. 11170. 215. 4143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTOMOBILE 30027. 30027. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ANIMAL FEED, MEDICAL ETC 52924. 52924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AGENCY FEE 89820. 64614. 1242. 23964.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222364
IRS990/TotalAssetsEOYAmt0584438
IRS990/TotalAssetsGrp/BOYAmt0222364
IRS990/TotalAssetsGrp/EOYAmt0584438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01446260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0234676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877431
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056904
IRS990/TotalLiabilitiesEOYAmt0179732
IRS990/TotalLiabilitiesGrp/BOYAmt056904
IRS990/TotalLiabilitiesGrp/EOYAmt0179732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404706
IRS990/TotalProgramServiceExpensesAmt0877431
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01446430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584438
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt016694
IRS990/TravelGrp/TotalAmt016694
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNESTO HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102694448
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOUNDED PAW PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WOUN
ReturnHeader/Filer/EIN0811272489
ReturnHeader/Filer/PhoneNum02102694448

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