Civic Intelligence

Prison Pet Partnership Program

990 • Fiscal year 2020 • EIN 91-1487894

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.PRISONPETPARTNERSHIP.ORG
9601 Bujacich Road NWGig Harbor, WA 98335

(253) 851-9752

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,347,723

Flat from 2020

Net Assets

Flat

$1,266,519

Flat from 2020

Liabilities

Flat

$81,204

Flat from 2020

Revenue And Expenses

Revenue

Flat

$644,226

Flat from 2020

Expenses

Flat

$515,442

Flat from 2020

Net Income

Flat

$128,784

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $726,995Liabilities 2011: $2,317Net Assets 2011: $724,6782011Assets 2012: $802,374Liabilities 2012: $5,820Net Assets 2012: $796,5542012Assets 2013: $777,141Liabilities 2013: $2,170Net Assets 2013: $774,9712013Assets 2014: $797,283Liabilities 2014: $5,287Net Assets 2014: $791,9962014Assets 2015: $779,528Liabilities 2015: $6,383Net Assets 2015: $773,1452015Assets 2016: $737,437Liabilities 2016: $10,068Net Assets 2016: $727,3692016Assets 2017: $926,525Liabilities 2017: $12,580Net Assets 2017: $913,9452017Assets 2018: $1,016,757Liabilities 2018: $14,510Net Assets 2018: $1,002,2472018Assets 2019: $1,153,784Liabilities 2019: $16,049Net Assets 2019: $1,137,7352019Assets 2020: $1,347,723Liabilities 2020: $81,204Net Assets 2020: $1,266,5192020Assets 2020: $1,347,723Liabilities 2020: $81,204Net Assets 2020: $1,266,5192020Assets 2021: $1,077,206Liabilities 2021: $149,206Net Assets 2021: $928,0002021Assets 2022: $801,893Liabilities 2022: $28,467Net Assets 2022: $773,4262022Assets 2023: $558,054Liabilities 2023: $72,210Net Assets 2023: $485,8442023Assets 2024: $352,699Liabilities 2024: $34,257Net Assets 2024: $318,4422024

Highlighted filing

2020

Assets$1,347,723
Liabilities$81,204
Net Assets$1,266,519
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $428,794Expenses 2011: $357,241Net Income 2011: $71,5532011Revenue 2012: $452,673Expenses 2012: $376,944Net Income 2012: $75,7292012Expenses 2013: $439,8112013Revenue 2014: $464,547Expenses 2014: $459,395Net Income 2014: $5,1522014Revenue 2015: $454,543Expenses 2015: $479,536Net Income 2015: -$24,9932015Revenue 2016: $457,451Expenses 2016: $501,678Net Income 2016: -$44,2272016Revenue 2017: $693,673Expenses 2017: $506,452Net Income 2017: $187,2212017Revenue 2018: $622,320Expenses 2018: $532,798Net Income 2018: $89,5222018Revenue 2019: $656,176Expenses 2019: $523,036Net Income 2019: $133,1402019Revenue 2020: $644,226Expenses 2020: $515,442Net Income 2020: $128,7842020Revenue 2020: $644,226Expenses 2020: $515,442Net Income 2020: $128,7842020Revenue 2021: $139,316Expenses 2021: $475,887Net Income 2021: -$336,5712021Revenue 2022: $488,613Expenses 2022: $637,001Net Income 2022: -$148,3882022Revenue 2023: $605,861Expenses 2023: $893,443Net Income 2023: -$287,5822023Revenue 2024: $703,477Expenses 2024: $870,879Net Income 2024: -$167,4022024

Highlighted filing

2020

Revenue$644,226
Expenses$515,442
Net Income$128,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$681,217
Mission and Program Overview

Mission

Prison pet partnership enriches the lives of inmates, homeless animals and the community through the human-animal bond.

Prison pet partnership (ppp) enriches the lives of inmates, homeless animals and the community through the human-animal bond. Ppp trains rescue and purpose-bred dogs as service, therapy and companion animals. Ppp also operates a boarding and grooming facility to provide vocational education to incarcerated women. When women release from prison, ppp assists with job placement and provides scholarships to former participants who wish to further their knowledge in the animal care industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$724,523$922,312▲ $197,789
Investments in Publicly Traded Securities$316,582$325,010▲ $8,428
Land, Buildings, and Equipment, Net$112,679$100,401▼ $12,278
Total Assets$1,153,784$1,347,723▲ $193,939
Liabilities
Unsecured Notes Loans Payable-$70,800-
Other Liabilities$10,503$9,645▼ $858
Accounts Payable and Accrued Expenses$5,546$759▼ $4,787
Total Liabilities$16,049$81,204▲ $65,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,099,594$1,233,080▲ $133,486
Net Assets With Donor Restrictions$38,141$33,439▼ $4,702
Total Net Assets Fund Balance$1,137,735$1,266,519▲ $128,784
Total Liabilities and Net Assets / Fund Balance$1,153,784$1,347,723▲ $193,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,759$156,673$228,432
Equipment$28,642$70,995$99,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DennyExecutive DirectorFT$74,960$10,753$85,713

Board Members and Trustees

NameTitle
Diana FalcoPresident
Elizabeth BianchiPast Vice President
Mellani McaleenanVice President
Tereasa GandhiVice President
Carrie Lillie-lugoBoard Member
Nicole BrandonBoard Member
Renee MalkeyBoard Member
Rob RossBoard Member
Seth WeinbergerBoard Member
Pete PhilleyPast Secretary
Barb ToewsSecretary
Lynnae FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,055
Program Service Revenue
$314,525
Investment Income
$8,635
Other Revenue
$38,011
All Other Contributions
$226,583
Change in Net Assets
$128,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,578
Other Expenses$134,864
Total Fundraising Expense$408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,571$15,306-$248,877
Current Officers, Directors, Trustees, and Key Employees$57,727$15,744-$73,471
Other Employee Benefits$28,931$6,725-$35,656
Payroll Taxes$21,468$1,106-$22,574
Occupancy$21,584$568-$22,152
Payments to Affiliates$8,104$4,175-$12,279
All Other Expenses$10,579$1,274$408$12,261
Insurance$6,037$2,479-$8,516
Other Expenses$6,600$60-$6,660
Fees for Services Accounting-$5,275-$5,275
Office Expenses$3,310$1,119-$4,429
Travel$3,472$284-$3,756
Fees for Services Other$2,200$830-$3,030
Advertising$454$20-$474
Total Functional Expenses$459,817$55,217$408$515,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,002
Fundraising Direct Expenses$36,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of the Paw$32,231$28,466$36,991$-8,525
Total Events$78,767$75,002$36,991$38,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liability$9,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft is sent to all board members for their review and approval by vote.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and a disclosure form is completed and signed by each board member annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is based on an evaluation of similar wage comparisons derived from the united way of king county's wage and benefit survey. The survey includes data from 389 organizations in king, pierce and snohomish counties. Job titles, including executive director, are broken down by organization size, field of service and county. The survey also includes insurance and retirement benefit and time-off practices.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Prison Pet Partnership Program
EIN
91-1487894
Phone
2538519752
Address
9601 BUJACICH ROAD NW, GIG HARBOR, WA 98335

Signing Officer

Name
Jacqueline Goodwill
Title
President
Phone
2538519752
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Goodwill
Formed
1990
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
44

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The association has not changed it's oversight process or selection process during the tax year.”

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IRS990/Desc0IN THE PAST YEAR, THE VOCATIONAL EDUCATION PROGRAM EMPLOYED 18 INCARCERATED WOMEN. FOUR WOMEN ENROLLED AND COMPLETED OUR BASIC PET CARE CLASS; 2 OF THESE WERE HIRED TO COMPLETE ON-THE-JOB TRAINING IN OUR BOARDING KENNEL FACILITY AND ARE INCLUDED IN THE 18 EMPLOYED NUMBER ABOVE. FOUR WOMEN WERE EMPLOYED AS PET GROOMERS AND EACH COMPLETED WRITTEN AND PRACTICAL TESTING, AND RECEIVED CERTIFICATION VIA INTERNATIONAL PROFESSIONAL GROOMERS, INC (IPG). ONE FORMERLY INCARCERATED PARTICIPANT REQUESTED AND RECEIVED FINANCIAL ASSISTANCE FROM PPP TO ACQUIRE GROOMING TOOLS. THIS INDIVIDUAL WAS EMPLOYED WITH PPP HAS A KENNEL WORKER, DOG TRAINER AND A DOG BATHER. WHEN SHE WAS RELEASED TO THE COMMUNITY, HER EXPERIENCE AND TRAINING AT PPP HELPED HER TO LAND A JOB AT A DOGGIE DAY CARE IN SEATTLE. SHE BECAME A MANAGER AND HAS SINCE STARTED USING HER NEW TOOLS PROVIDED BY PPP TO BECOME A GROOMER.
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IRS990/MissionDesc0PRISON PET PARTNERSHIP (PPP) ENRICHES THE LIVES OF INMATES, HOMELESS ANIMALS AND THE COMMUNITY THROUGH THE HUMAN-ANIMAL BOND. PPP TRAINS RESCUE AND PURPOSE-BRED DOGS AS SERVICE, THERAPY AND COMPANION ANIMALS. PPP ALSO OPERATES A BOARDING AND GROOMING FACILITY TO PROVIDE VOCATIONAL EDUCATION TO INCARCERATED WOMEN. WHEN WOMEN RELEASE FROM PRISON, PPP ASSISTS WITH JOB PLACEMENT AND PROVIDES SCHOLARSHIPS TO FORMER PARTICIPANTS WHO WISH TO FURTHER THEIR KNOWLEDGE IN THE ANIMAL CARE INDUSTRY.
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IRS990/NetAssetsOrFundBalancesEOYAmt01266519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01099594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01233080
IRS990/NoncashContributionsAmt08003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0568
IRS990/OccupancyGrp/ProgramServicesAmt021584
IRS990/OccupancyGrp/TotalAmt022152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01119
IRS990/OfficeExpensesGrp/ProgramServicesAmt03310
IRS990/OfficeExpensesGrp/TotalAmt04429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035656
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY
IRS990/OtherExpensesGrp/Desc2SERVICE DOG TRAINING
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt026706
IRS990/OtherExpensesGrp/ProgramServicesAmt121730
IRS990/OtherExpensesGrp/ProgramServicesAmt27344
IRS990/OtherExpensesGrp/ProgramServicesAmt36600
IRS990/OtherExpensesGrp/TotalAmt026813
IRS990/OtherExpensesGrp/TotalAmt121730
IRS990/OtherExpensesGrp/TotalAmt27489
IRS990/OtherExpensesGrp/TotalAmt36660
IRS990/OtherLiabilitiesGrp/BOYAmt010503
IRS990/OtherLiabilitiesGrp/EOYAmt09645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248877
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04175
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08104
IRS990/PaymentsToAffiliatesGrp/TotalAmt012279
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01106
IRS990/PayrollTaxesGrp/ProgramServicesAmt021468
IRS990/PayrollTaxesGrp/TotalAmt022574
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE GOODWILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING AND GROOMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314525
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DOG TRAINING PROGRAM HAD A TOTAL OF 22 DOGS IN TRAINING THIS PAST YEAR. IN ADDITION TO THE 12 DOGS IN TRAINING AT THE BEGINNING OF THIS FISCAL, PPP TOOK IN 5 RESCUE DOGS AND 5 ADDITIONAL PURPOSE-BRED PUPPIES FOR TRAINING AND PLACEMENT AS SERVICE, THERAPY AND COMPANION ANIMALS. OF THE 22 DOGS, 4 WERE PLACED AS SERVICE DOGS, 1 WAS PLACED AS A THERAPY DOG, AND 9 WERE PLACED IN PERMANENT HOMES. AT THE END OF THE FISCAL, 8 DOGS REMAINED IN TRAINING IN VOLUNTEER FOSTER HOMES WHILE PPP IS STILL AWAY FROM THE PRISON DURING THE PANDEMIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0280797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08994
IRS990/PYOtherExpensesAmt0136360
IRS990/PYOtherRevenueAmt020036
IRS990/PYProgramServiceRevenueAmt0400136
IRS990/PYRevenuesLessExpensesAmt0133140
IRS990/PYSalariesCompEmpBnftPaidAmt0386676
IRS990/PYTotalExpensesAmt0523036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656176
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01256168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0369024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01777395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024683
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt03033563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0627146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0616255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479611
IRS990ScheduleA/Total509Grp/TotalAmt03033563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0622320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0713733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03058246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt071759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228432
IRS990ScheduleD/EquipmentGrp/BookValueAmt028642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100401
IRS990ScheduleD/TotalLiabilityAmt09645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POWER OF THE PAW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND A DISCLOSURE FORM IS COMPLETED AND SIGNED BY EACH BOARD MEMBER ANNUALLY.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,723
Liabilities
$81,204
Net assets
$1,266,519
Revenue
$644,226
Expenses
$515,442
Net income
$128,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.70$0.87$0.17
2023Summary only. Only limited summary data is available for this year.$0.56$0.07$0.49$0.61$0.89$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.49$0.64$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.15$0.93$0.14$0.48$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$0.64$0.52$0.13
2020Summary only. Only limited summary data is available for this year.$1.35$0.08$1.27$0.64$0.52$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.14$0.66$0.52$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.00$0.62$0.53$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.91$0.69$0.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.45$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.46$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.77$0.44
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.80$0.45$0.38$0.08
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.43$0.36$0.07