Civic Intelligence

Positive Paws K-9 Angels

990EZ • Fiscal year 2020 • EIN 82-5283398

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

822 Churchmans Mill RdStuarts Draft, VA 24477-3177

(540) 569-9211

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,427

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,053

Down $2,008 (-49%) from 2019

Net Assets

Down

$2,053

Down $2,008 (-49%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,313

Down $43,695 (-42%) from 2019

Expenses

Down

$61,322

Down $48,360 (-44%) from 2019

Net Income

Up

-$2,009

Up $4,665 (+70%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$2,053
Liabilities-
Net Assets$2,053

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$59,313
Expenses$61,322
Net Income-$2,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$59,313
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
SERVICE 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.-$40,333
SOCIALIZATION - TO PROVIDE A LIFE-LONG SOCIALIZATION PROGRAM SO OUR WORKING DOGS REMAIN CONFIDENT AND STRESS-FREE IN ORDER TO PERFORM THEIR JOBS.-$16,875
THERAPY 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.-$1,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY PAYNEVice PresidePT$22,427-$22,427
KATY LOPEZPresidentPT$4,465-$4,465
DEBORAH BARKSDALESecretary JaPT$0--
SHARON PENNYSecretary FePT$0--
JAN CHASETreasurerPT$0--
STEPHANIE DAVISSocial MediaPT$0--
ROBBI BLACKBURNCommunity OuPT$0--
KAREN KNEMOLLERBoard MemberPT$0--
JOANNIE KRAMERBoard MemberPT$0--
COLLEEN CORCORANBoard Member-$0--
DENNIS KELLYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Positive Paws K-9 Angels
EIN
82-5283398
Phone
5405699211
Address
822 CHURCHMANS MILL RD, STUARTS DRAFT, VA 24477-3177

Signing Officer

Name
Jan Chase
Title
Treasurer
Phone
5405699211
Signed
2021-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Company CPA LLC
Address
PO BOX 1150, CROZET, VA 22932-0803
Preparer
Victoria W Jones
Phone
4348235559
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expenses 159 advertising expenses 45 advertising expenses 45 insurance, liability, d&o 165 insurance, liability, d&o 146 bank fees 25 business registration fee 25 credit card fees 1 facility supplies 949 office supplies 270 program supplies -113 telephone 1,060 telephone 431 training materials 385 training materials 465 travel-meals 39 total 4,097

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Service 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.

Form 990-ez, Part III, Line 30

Therapy 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.

Form 990-ez, Part V, Line 34

The board amended and restated its articles of incorporation, effective december 30, 2020, to change the name of the entity from god's canine angels to positive paws k-9 angels.

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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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IRS990EZ/PrimaryExemptPurposeTxt0FROM 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIALIZATION - TO PROVIDE A LIFE-LONG SOCIALIZATION PROGRAM SO OUR WORKING DOGS REMAIN CONFIDENT AND STRESS-FREE IN ORDER TO PERFORM THEIR JOBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THERAPY 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 159 ADVERTISING EXPENSES 45 ADVERTISING EXPENSES 45 INSURANCE, LIABILITY, D&O 165 INSURANCE, LIABILITY, D&O 146 BANK FEES 25 BUSINESS REGISTRATION FEE 25 CREDIT CARD FEES 1 FACILITY SUPPLIES 949 OFFICE SUPPLIES 270 PROGRAM SUPPLIES -113 TELEPHONE 1,060 TELEPHONE 431 TRAINING MATERIALS 385 TRAINING MATERIALS 465 TRAVEL-MEALS 39 TOTAL 4,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERAPY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD AMENDED AND RESTATED ITS ARTICLES OF INCORPORATION, EFFECTIVE DECEMBER 30, 2020, TO CHANGE THE NAME OF THE ENTITY FROM GOD'S CANINE ANGELS TO POSITIVE PAWS K-9 ANGELS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 34
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