Civic Intelligence

Pawfectly Delicious Dog Treats

EIN 82-3201805 • 501(c)3 • Alexandria, VA

Pub. 78 Eligible990-N Coverage

Profile

To provide young adults with disabilities the opportunity to engage in meaningful work and job training in an inclusive environment that celebrates their varying talents and connects them with the community

8257 Colling Ridge CTAlexandria, VA 22308

pawfectlydelicious.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$134,021

Up $14,802 (+12%) from 2023

Liabilities

Up

$439

Up $31 (+7.6%) from 2023

Net Assets

Up

$133,582

Up $14,771 (+12%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Down

$98,101

Down $29,092 (-23%) from 2023

Expenses

Up

$83,330

Up $6,836 (+8.9%) from 2023

Net Income

Down

$14,771

Down $35,928 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $68,476Liabilities 2022: $364Net Assets 2022: $68,1122022Assets 2023: $119,219Liabilities 2023: $408Net Assets 2023: $118,8112023Assets 2024: $134,021Liabilities 2024: $439Net Assets 2024: $133,5822024

Highlighted filing

2024

Assets$134,021
Liabilities$439
Net Assets$133,582
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $64,392Expenses 2022: $38,166Net Income 2022: $26,2262022Revenue 2023: $127,193Expenses 2023: $76,494Net Income 2023: $50,6992023Revenue 2024: $98,101Expenses 2024: $83,330Net Income 2024: $14,7712024

Highlighted filing

2024

Revenue$98,101
Expenses$83,330
Net Income$14,771
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,021
Liabilities
$439
Net assets
$133,582
Revenue
$98,101
Expenses
$83,330
Net income
$14,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.98$0.83$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.27$0.76$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.64$0.38$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$119,044
Mission and Program Overview

Mission

To provide young adults with disabilities the opportunity to engage in meaningful work and job training in an inclusive environment that celebrates their varying talents and connects them with the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,219$134,021▲ $14,802
Total Assets$119,219$134,021▲ $14,802
Liabilities
Other Liabilities$408$439▲ $31
Total Liabilities$408$439▲ $31
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,811$133,582▲ $14,771
Total Net Assets Fund Balance$118,811$133,582▲ $14,771
Total Liabilities and Net Assets / Fund Balance$119,219$134,021▲ $14,802
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anne TuccilloDirector
Holly Langer EvansDirector
Janet CoveyDirector
Joseph CahillDirector
Robert OhernDirector
Robert TuccilloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$54,160
Program Service Revenue
$0
Investment Income
$355
Other Revenue
$43,586
All Other Contributions
$32,500
Change in Net Assets
$14,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,282
Salaries, Compensation, and Employee Benefits$40,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,463--$39,463
Advertising$19,103--$19,103
Office Expenses$9,795--$9,795
Fees for Services Accounting$4,500--$4,500
Occupancy$3,213--$3,213
Information Technology$2,149--$2,149
Interest$1,825--$1,825
Insurance$1,460--$1,460
Other Employee Benefits$585--$585
Other Expenses$130--$130
Total Functional Expenses$83,330$0$0$83,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,098
Fundraising Direct Expenses$8,063
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa and reviewed by the organization's top management. The reviewed form 990 is then reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pawfectly Delicious Dog Treats
EIN
82-3201805
Phone
7033145957
Address
8257 COLLING RIDGE CT, ALEXANDRIA, VA 22308

Signing Officer

Name
Anne Tuccillo
Title
Director
Phone
7033145957
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Tuccillo
Formed
2018
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
6

Preparer

Firm
Cleveland Accounting and Consulting Pa
Address
1700 MALVERN AVE, HOT SPRINGS NTL PARK, AR 71901-7132
Preparer
Billy S Bellomy Ea CPA
Phone
5013219999
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide young adults with disabilities the opportunity to engage in meaningful work and job training in an inclusive environment that celebrates their varying talents and connects them with the community”

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEVELAND ACCOUNTING AND CONSULTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 MALVERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS NTL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719017132
ReturnHeader/PreparerPersonGrp/PhoneNum05013219999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY S BELLOMY EA CPA
ReturnHeader/ReturnTs02025-06-02T11:16:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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