Civic Intelligence

Wounded Paw Project

990 • Fiscal year 2023 • EIN 81-1272489

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$603,066

Flat from 2023

Net Assets

Flat

$292,001

Flat from 2023

Liabilities

Flat

$311,065

Flat from 2023

Revenue

Flat

$1,442,696

Flat from 2023

Expenses

Flat

$1,488,447

Flat from 2023

Net Income

Flat

-$45,751

Flat from 2023

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 2023: $603,066Liabilities 2023: $311,065Net Assets 2023: $292,0012023Assets 2024: $644,125Liabilities 2024: $248,092Net Assets 2024: $396,0332024

Highlighted filing

2023

Assets$603,066
Liabilities$311,065
Net Assets$292,001

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 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

2023

Revenue$1,442,696
Expenses$1,488,447
Net Income-$45,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$1,442,696
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$238,354$217,405▼ $20,949
Receivables From Officers Etc$149,268$187,955▲ $38,687
Cash and Non-Interest-Bearing Accounts$79,441$127,709▲ $48,268
Prepaid Expenses and Deferred Charges$24,497$29,162▲ $4,665
Inventories for Sale or Use$63,002$24,597▼ $38,405
Land, Buildings, and Equipment, Net$29,876$16,238▼ $13,638
Total Assets$584,438$603,066▲ $18,628
Liabilities
Accounts Payable and Accrued Expenses$118,842$188,021▲ $69,179
Other Liabilities$127,844$123,044▼ $4,800
Total Liabilities$246,686$311,065▲ $64,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,752$292,001▼ $45,751
Total Net Assets Fund Balance$337,752$292,001▼ $45,751
Total Liabilities and Net Assets / Fund Balance$584,438$603,066▲ $18,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,129$44,562-
Equipment$4,109$12,891-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,143
Program Service Revenue
$0
Investment Income
$553
Other Revenue
$0
All Other Contributions
$145,116
Change in Net Assets
$-45,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,696
Total Revenue per Audited Statements
$1,442,696
Total Revenue per Form 990
$1,442,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,488,447
Total Fundraising Expense$229,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$927,788$51,473$218,554$1,197,815
Occupancy$143,358$0$0$143,358
Other Expenses$39,859$224$10,602$50,685
Advertising$0$37,348$0$37,348
Fees for Services Legal$0$26,351$0$26,351
Depreciation Depletion$13,638$0$0$13,638
Travel$8,750$0$0$8,750
Interest$5,301$0$0$5,301
Office Expenses$4,453$0$0$4,453
Total Functional Expenses$861,499$4,842$229,156$1,095,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,488,447
Total Expenses per Audited Statements$1,488,447
Total Expenses per Form 990$1,488,447
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$149,268$187,955▲ $38,687
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$123,044
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
2024-05-10
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 273194. 215794. 0. 57400.

Form 990, Part IX, Line 24E

Postage 268725. 211325. 1188. 56212.

Form 990, Part IX, Line 24E

Meals and entertainmen 744. 744. 0. 0.

Form 990, Part IX, Line 24E

Management fees 47020. 0. 47020. 0.

Form 990, Part IX, Line 24E

Data processing 37194. 29414. 0. 7780.

Form 990, Part IX, Line 24E

List rental expense 24920. 19597. 110. 5213.

Form 990, Part IX, Line 24E

Frs mailhouse laser 100940. 79379. 445. 21116.

Form 990, Part IX, Line 24E

Fullfillment items 21364. 16801. 94. 4469.

Form 990, Part IX, Line 24E

Front end premiums 166364. 130829. 735. 34800.

Form 990, Part IX, Line 24E

Dues and subscriptions 800. 800. 0. 0.

Form 990, Part IX, Line 24E

Back end marketing 15992. 12576. 71. 3345.

Form 990, Part IX, Line 24E

Automobile expense 34550. 34550. 0. 0.

Form 990, Part IX, Line 24E

Animal care 60340. 60340. 0. 0.

Form 990, Part IX, Line 24E

Agency fees 121634. 95653. 538. 25443.

Form 990, Part IX, Line 24E

Printing 1213. 0. 1213. 0.

Form 990, Part IX, Line 24E

Bookkeeping 2835. 0. 59. 2776.

Form 990, Part IX, Line 24E

Rental expense 12327. 12327. 0. 0.

Form 990, Part IX, Line 24E

Donations 6000. 6000. 0. 0.

Form 990, Part IX, Line 24E

Taxes and licenses 1659. 1659. 0. 0.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044562
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01442696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016238
IRS990ScheduleD/TotalExpensesPerForm990Amt01488447
IRS990ScheduleD/TotalLiabilityAmt0123044
IRS990ScheduleD/TotalRevenuePerForm990Amt01442696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01442696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01488447
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01297027
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0201530
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt01095497
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01297027
IRS990ScheduleG/TotalNetToOrganizationAmt0201530
IRS990ScheduleG/TotalRetainedByContractorsAmt01095497
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1123042
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/OriginalPrincipalAmt021425
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1127843
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERNESTO HERNANDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ERBESTO HERNANDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0123042
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 273194. 215794. 0. 57400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 268725. 211325. 1188. 56212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMEN 744. 744. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT FEES 47020. 0. 47020. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DATA PROCESSING 37194. 29414. 0. 7780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIST RENTAL EXPENSE 24920. 19597. 110. 5213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FRS MAILHOUSE LASER 100940. 79379. 445. 21116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FULLFILLMENT ITEMS 21364. 16801. 94. 4469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FRONT END PREMIUMS 166364. 130829. 735. 34800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BACK END MARKETING 15992. 12576. 71. 3345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTOMOBILE EXPENSE 34550. 34550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ANIMAL CARE 60340. 60340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AGENCY FEES 121634. 95653. 538. 25443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING 1213. 0. 1213. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOOKKEEPING 2835. 0. 59. 2776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RENTAL EXPENSE 12327. 12327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS 6000. 6000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES AND LICENSES 1659. 1659. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584438
IRS990/TotalAssetsEOYAmt0603066
IRS990/TotalAssetsGrp/BOYAmt0584438
IRS990/TotalAssetsGrp/EOYAmt0603066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01442143
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0229156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01143147
IRS990/TotalFunctionalExpensesGrp/TotalAmt01488447
IRS990/TotalGrossUBIAmt0553
IRS990/TotalJointCostsGrp/FundraisingAmt0229156
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt04842
IRS990/TotalJointCostsGrp/ProgramServicesAmt0861499
IRS990/TotalJointCostsGrp/TotalAmt01095497
IRS990/TotalLiabilitiesBOYAmt0246686
IRS990/TotalLiabilitiesEOYAmt0311065
IRS990/TotalLiabilitiesGrp/BOYAmt0246686
IRS990/TotalLiabilitiesGrp/EOYAmt0311065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292001
IRS990/TotalProgramServiceExpensesAmt01143147
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01442696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0553
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603066
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08750
IRS990/TravelGrp/TotalAmt08750
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/BuildTS02024-10-15 13:58:12Z

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