Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2023 • EIN 81-1272489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,129 | $44,562 | - |
| Equipment | $4,109 | $12,891 | - |
| Name | Title |
|---|---|
| Ernesto P Hernandez | President |
| Charles Eggleston | Board Member |
| Megan M Riley | Secretary |
| Ernesto Ian Hernandez Iv | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,488,447 |
| Total Expenses per Audited Statements | $1,488,447 |
| Total Expenses per Form 990 | $1,488,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $149,268 | $187,955 | ▲ $38,687 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $123,044 |
“Ernesto hernandez, ernesto ian hernandez iv and megan m riley 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”
“Printing 273194. 215794. 0. 57400.”
“Postage 268725. 211325. 1188. 56212.”
“Meals and entertainmen 744. 744. 0. 0.”
“Management fees 47020. 0. 47020. 0.”
“Data processing 37194. 29414. 0. 7780.”
“List rental expense 24920. 19597. 110. 5213.”
“Frs mailhouse laser 100940. 79379. 445. 21116.”
“Fullfillment items 21364. 16801. 94. 4469.”
“Front end premiums 166364. 130829. 735. 34800.”
“Dues and subscriptions 800. 800. 0. 0.”
“Back end marketing 15992. 12576. 71. 3345.”
“Automobile expense 34550. 34550. 0. 0.”
“Animal care 60340. 60340. 0. 0.”
“Agency fees 121634. 95653. 538. 25443.”
“Printing 1213. 0. 1213. 0.”
“Bookkeeping 2835. 0. 59. 2776.”
“Rental expense 12327. 12327. 0. 0.”
“Donations 6000. 6000. 0. 0.”
“Taxes and licenses 1659. 1659. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188021 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DECOMPRESSION AND TRAINING OF DOGS, PROTECTING AND ADVOCATING - BEING THE VOICE OF THE VOICELESS, GIVING THEM A SECOND TAIL. ENDING DOG FIGHTING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37348 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37348 |
| IRS990/AllOtherContributionsAmt | 0 | 145116 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 218554 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51473 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 927788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1197815 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERNESTO HERNANDEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102694448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12644 Chapel Road 193 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLIFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1297027 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1442143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 553 |
| IRS990/CYOtherExpensesAmt | 0 | 1488447 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1488447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 229156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1442696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13638 |
| IRS990/Desc | 0 | DECOMPRESSION AND TRAINING OF DOGS, PROTECTING AND ADVOCATING - BEING THE VOICE OF THE VOICELESS, GIVING THEM A SECOND TAIL. ENDING DOG FIGHTING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1143147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26351 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26351 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNESTO P HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERNESTO IAN HERNANDEZ IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN M RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES EGGLESTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1297027 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1442696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5301 |
| IRS990/InterestGrp/TotalAmt | 0 | 5301 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63002 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24597 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 553 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 553 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73691 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DECOMPRESSION AND TRAINING OF DOGS, PROTECTING AND ADVOCATING - BEING THE VOICE OF THE VOICELESS, GIVING THEM A SECOND TAIL. ENDING DOG FIGHTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 337752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 292001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 337752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 292001 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143358 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4453 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PS-BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FRS MISCELLEANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 127844 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123044 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29162 |
| IRS990/PrincipalOfficerNm | 0 | ERNESTO HERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1446260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 170 |
| IRS990/PYOtherExpensesAmt | 0 | 1172442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273988 |
| IRS990/PYTotalExpensesAmt | 0 | 1172442 |
| IRS990/PYTotalRevenueAmt | 0 | 1446430 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 149268 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 187955 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45751 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1442143 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238354 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217405 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1485977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1210 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1485977 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762198 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1485977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1487187 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12891 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1488447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 56691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 123044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1442696 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16238 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1488447 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 123044 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1442696 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1442696 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1488447 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING COUNSEL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1297027 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 201530 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FUND RAISING STRATEGIES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 1095497 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 1297027 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 201530 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 1095497 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 123042 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | RE OPERATING LEASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 21425 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 127843 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ERNESTO HERNANDEZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ERBESTO HERNANDEZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 123042 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ERNESTO HERNANDEZ, ERNESTO IAN HERNANDEZ IV AND MEGAN M RILEY 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 | PRINTING 273194. 215794. 0. 57400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSTAGE 268725. 211325. 1188. 56212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS AND ENTERTAINMEN 744. 744. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MANAGEMENT FEES 47020. 0. 47020. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DATA PROCESSING 37194. 29414. 0. 7780. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LIST RENTAL EXPENSE 24920. 19597. 110. 5213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FRS MAILHOUSE LASER 100940. 79379. 445. 21116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FULLFILLMENT ITEMS 21364. 16801. 94. 4469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FRONT END PREMIUMS 166364. 130829. 735. 34800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES AND SUBSCRIPTIONS 800. 800. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BACK END MARKETING 15992. 12576. 71. 3345. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | AUTOMOBILE EXPENSE 34550. 34550. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ANIMAL CARE 60340. 60340. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | AGENCY FEES 121634. 95653. 538. 25443. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PRINTING 1213. 0. 1213. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BOOKKEEPING 2835. 0. 59. 2776. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | RENTAL EXPENSE 12327. 12327. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DONATIONS 6000. 6000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TAXES AND LICENSES 1659. 1659. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | 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 | 584438 |
| IRS990/TotalAssetsEOYAmt | 0 | 603066 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 584438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 603066 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1442143 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 229156 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116144 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1143147 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1488447 |
| IRS990/TotalGrossUBIAmt | 0 | 553 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 229156 |
| IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt | 0 | 4842 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 861499 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 1095497 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 246686 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 311065 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 246686 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 311065 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 337752 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 292001 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1143147 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1442696 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 553 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 584438 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 603066 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8750 |
| IRS990/TravelGrp/TotalAmt | 0 | 8750 |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.