Civic Intelligence

Positive Paws K-9 Angels

EIN 82-5283398 • 501(c)3 • Waynesboro, VA

Profile

From article 2 - purpose as listed in the bylaws: to train dogs either from shelters or local reputable breeders that would make good service dogs for a person with disability including but not limited to: autism, multiple sclerosis, seizures disorders, ptsd, mobility disorders. To conduct research to determine the impact of human-animal interaction and develop evidence-based interventions to improve their life and productivity.

2520 W Main StreetWaynesboro, VA 22980

ppk9angels.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$46,920

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

27660%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$107,155

Up $106,769 (+27660%) from 2021

Liabilities

Down

$717

Down $244 (-25%) from 2021

Net Assets

Up

$106,438

Up $107,013 (+18611%) from 2021

Operations
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$386,290

Up $214,528 (+125%) from 2021

Expenses

Up

$279,277

Up $104,882 (+60%) from 2021

Net Income

Up

$107,013

Up $109,646 (+4164%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $4,061Net Assets 2019: $4,0612019Assets 2020: $2,053Net Assets 2020: $2,0532020Assets 2021: $386Liabilities 2021: $961Net Assets 2021: -$5752021Assets 2022: $107,155Liabilities 2022: $717Net Assets 2022: $106,4382022

Highlighted filing

2022

Assets$107,155
Liabilities$717
Net Assets$106,438
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $103,008Expenses 2019: $109,682Net Income 2019: -$6,6742019Revenue 2020: $59,313Expenses 2020: $61,322Net Income 2020: -$2,0092020Revenue 2021: $171,762Expenses 2021: $174,395Net Income 2021: -$2,6332021Revenue 2022: $386,290Expenses 2022: $279,277Net Income 2022: $107,0132022

Highlighted filing

2022

Revenue$386,290
Expenses$279,277
Net Income$107,013
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,155
Liabilities
$717
Net assets
$106,438
Revenue
$386,290
Expenses
$279,277
Net income
$107,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$3.86$2.79$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.72$1.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.59$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.03$1.10$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$386,290
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-575$106,438▲ $107,013
Savings and Temporary Cash Investments-$58,017-
Cash and Non-Interest-Bearing Accounts$386$2,216▲ $1,830
Total Assets$386$107,155▲ $106,769
Other Assets Total-$46,922-
Liabilities
Other Liabilities$961$685▼ $276
Accounts Payable and Accrued Expenses-$32-
Total Liabilities$961$717▼ $244
Net Assets / Fund Balance
Total Net Assets Fund Balance$-575$106,438▲ $107,013
Total Liabilities and Net Assets / Fund Balance$386$107,155▲ $106,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$46,922--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon BetlejSecretary/trPT$11,792$11,792
Robbi BlackburnPresidentPT$4,729$4,729
Revenue and Support

Revenue Composition

Contributions and Grants
$287,136
Program Service Revenue
$99,101
Investment Income
$53
Other Revenue
$0
All Other Contributions
$74,636
Change in Net Assets
$107,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,842
Other Expenses$118,435
Total Fundraising Expense$1,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,653$84,450$997$151,100
Office Expenses$10,465$1,817$22$12,304
All Other Expenses$4,857$6,247$75$11,179
Payroll Taxes$4,233$5,445$64$9,742
Other Expenses$3,133$4,030$48$7,211
Information Technology$2,406$3,095$37$5,538
Fees for Services Accounting$1,859$2,391$28$4,278
Conferences and Meetings$3,815--$3,815
Insurance$1,537$1,977$23$3,537
Occupancy$1,257$1,617$19$2,893
Travel$1,721$635$8$2,364
Advertising$29$37$1$67
Total Functional Expenses$129,316$148,208$1,753$279,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Tax Liabilities$273
Va Income Tax Liabilities$213
Va Sui Employer Liabilities$199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Positive Paws K-9 Angels
EIN
82-5283398
Phone
5405699211
Address
2520 W MAIN STREET, WAYNESBORO, VA 22980

Signing Officer

Name
Sharon Betlej
Title
Secretary/treasurer
Phone
5405699211
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbi Blackburn
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Amber Mclain
Phone
5409490124
Supplemental Narrative

Additional Explanations

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

“While emotional support animals or comfort animals are often used as part of a medical treatment plan as therapy animals, they are not considered service animals under the ada. These support animals provide companionship, relieve loneliness, and sometimes help with depression, anxiety, and certain phobias, but do not have special training to perform tasks that assist people with disabilities.”

Raw XML Appendix328 raw XML fields

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/OtherExpensesGrp/Desc0RENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPY DOG TRAINING: TO PROVIDE TRAINING SKILLS FOR BOTH THE HUMAN AND THE DOG IN ORDER TO PREPARE THEM FOR VISITING PEOPLE IN A SITUATION PROVIDING EDUCATIONAL, THERAPEUTIC, RECREATIONAL AND /OR SPECIFIC THERAPY. TO DESIGN AND ORGANIZE THERAPEUTIC PROGRAMS IN FACILITIES WHERE THERAPY DOGS ARE REQUESTED, AS WELL AS TO PROVIDE ONGOING SUPPORT TO VISITING THERAPY DOGS AND THEIR HANDLERS. THIS INCLUDES CONTINUING TRAINING TO SUSTAIN THE HANDLER-DOG RELATIONSHIP AND LEARNING NEW SKILLS FOR SPECIFIC GOALS WITHIN EACH PROGRAM. THIS PACKAGE INCLUDES BEGINNER, INTERMEDIATE, AND ADVANCE COMMANDS. C.G.C. CERTIFICATION, THERAPY DOG CERTIFICATION, SOCIALIZATION WHILE IN TRAINING, LIFETIME MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE DOG TRAINING - TO PROVIDE HIGH QUALITY SERVICE DOG TRAINING FOR CHILDREN AND ADULTS WITH PHYSICAL AND MENTAL DISABILITIES OR OTHER SPECIAL NEEDS. TO PROVIDE PSYCHOLOGICAL THERAPY TO INDIVIDUALS IN NEED IN OUR COMMUNITY THROUGH OUR THERAPY DOG PROGRAM. TO TRAIN EMOTIONAL SUPPORT ANIMALS TO THOSE WHO NEED COMFORT OR RELIEF WHILE IN THEIR HOME OR TRAVELING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHILE EMOTIONAL SUPPORT ANIMALS OR COMFORT ANIMALS ARE OFTEN USED AS PART OF A MEDICAL TREATMENT PLAN AS THERAPY ANIMALS, THEY ARE NOT CONSIDERED SERVICE ANIMALS UNDER THE ADA. THESE SUPPORT ANIMALS PROVIDE COMPANIONSHIP, RELIEVE LONELINESS, AND SOMETIMES HELP WITH DEPRESSION, ANXIETY, AND CERTAIN PHOBIAS, BUT DO NOT HAVE SPECIAL TRAINING TO PERFORM TASKS THAT ASSIST PEOPLE WITH DISABILITIES.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279277
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IRS990/TotalProgramServiceExpensesAmt0129316
IRS990/TotalProgramServiceRevenueAmt099101
IRS990/TotalReportableCompFromOrgAmt016521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107155
IRS990/TravelGrp/FundraisingAmt08
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IRS990/TravelGrp/ProgramServicesAmt01721
IRS990/TravelGrp/TotalAmt02364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BETLEJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405699211
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE PAWS K-9 ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0825283398
ReturnHeader/Filer/PhoneNum05405699211
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ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541034728
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 FEDERAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229804614
ReturnHeader/PreparerPersonGrp/PhoneNum05409490124
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER MCLAIN
ReturnHeader/ReturnTs02023-06-28T09:50:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BETLEJ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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