Totals
- Total revenue
- $5,451,129
- Total expenses
- $4,625,510
- Contributions and grants received
- $3,202,015
- Grants paid
- $0
- Program service revenue
- $2,206,499
- Investment income
- $34,795
- Other revenue
- $7,820
- Total assets, end of year
- $8,656,973
- Total liabilities, end of year
- $1,580,774
- Net assets or fund balances, end of year
- $7,076,199
- Program services expenses (Part IX)
- $4,011,262
- Management and general expenses
- $301,553
- Fundraising expenses
- $312,695
- Program service expenses (Part III)
- $4,011,262
Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$50,236
-
1e · Government grants (contributions)
$159,793
-
1f · All other contributions, gifts and grants
$2,991,986
-
1g · Noncash contributions included above
$81,696
-
2a · Program service revenue: DOG ADOPTION FEES
total $1,890,413 · related or exempt $1,890,413
-
2b · Program service revenue: SALES AND FEES
total $246,520 · related or exempt $246,520
-
2c · Program service revenue: SALES OF PRODUCT INCOME
total $69,566 · related or exempt $69,566
-
3 · Investment income
total $34,795 · excluded $34,795
-
8a · Fundraising events: gross income
$22,251
-
8a · Fundraising events: contributions included on line 1c
$50,236
-
8b · Fundraising events: direct expenses
$17,089
-
8c · Net income from fundraising events
total $5,162
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,658 · related or exempt $2,658
-
11e · Other revenue, total
$2,658
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,997 · management and general $79,997
-
7 · Other salaries and wages
total $2,349,788 · program services $2,162,705 · management and general $19,563 · fundraising $167,520
-
9 · Other employee benefits
total $151,196 · program services $136,076 · management and general $7,560 · fundraising $7,560
-
10 · Payroll taxes
total $230,194 · program services $124,936 · management and general $52,627 · fundraising $52,627
-
11b · Fees: legal
total $72 · management and general $72
-
11c · Fees: accounting
total $112,745 · program services $37,159 · management and general $37,793 · fundraising $37,793
-
12 · Advertising and promotion
total $41,017 · program services $29,414 · fundraising $11,603
-
13 · Office expenses
total $19,254 · program services $8,035 · management and general $7,057 · fundraising $4,162
-
14 · Information technology
total $43,050 · program services $20,223 · management and general $21,624 · fundraising $1,203
-
16 · Occupancy
total $252,773 · program services $227,491 · management and general $12,641 · fundraising $12,641
-
17 · Travel
total $9,079 · program services $4,539 · fundraising $4,540
-
22 · Depreciation, depletion and amortization
total $180,926 · program services $162,834 · management and general $9,048 · fundraising $9,048
-
24a · Other expenses: DOG EXPENSES
total $1,098,731 · program services $1,062,593 · management and general $36,125 · fundraising $13
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $40,833 · program services $35,257 · management and general $1,591 · fundraising $3,985
-
24c · Other expenses: BANK AND CC FEES
total $15,855 · management and general $15,855
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $967,450 · end of year $1,126,874
-
2 · Savings and temporary cash investments
beginning of year $885,049 · end of year $1,429,597
-
8 · Inventories for sale or use
beginning of year $123,355 · end of year $71,431
-
9 · Prepaid expenses and deferred charges
beginning of year $5,771
-
10a · Land, buildings and equipment: cost or other basis
$6,468,338
-
10b · Land, buildings and equipment: accumulated depreciation
$1,574,527
-
10c · Land, buildings and equipment, net
beginning of year $5,043,516 · end of year $4,893,811
-
11 · Investments: publicly traded securities
beginning of year $1,190,331 · end of year $1,135,260
-
17 · Accounts payable and accrued expenses
beginning of year $335,471 · end of year $203,026
-
23 · Secured mortgages and notes payable
beginning of year $1,530,824 · end of year $1,377,748
-
27 · Net assets without donor restrictions
beginning of year $6,349,177 · end of year $7,076,199
Mission and programs · 2022
Mission
4 PAWS' PRIMARY ACTIVITY IS TO TRAIN SERVICE DOGS TO ASSIST INDIVIDUALS WITH PHYSICAL AND HIDDEN DISABILITIES, INCLUDING CHILDREN WITH AUTISM AND SEIZURES, WITH INDEPENDENT LIVING.
-
4 PAWS FOR ABILITY'S MISSION IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES BY PLACING LIFE-CHANGING SERVICE DOGS. WE ENVISION A WORLD WHERE PEOPLE WITH DISABILITIES CAN REALIZE THEIR FULL POTENTIAL, ONE SERVICE DOG AT A TIME. WE MAKE A LIFETIME COMMITMENT TO ENSURE THE WELL-BEING OF EVERY 4 PAWS DOG WE BREED, TRAIN, AND PLACE. WE DEVELOP THE SKILLS OF OUR TEAM MEMBERS TO ATTRACT AND MAINTAIN THE BEST AVAILABLE TALENT. WE MAINTAIN A LARGE, DEDICATED, AND WELL-TRAINED VOLUNTEER BASE TO SUPPORT THE SUCCESS OF EVERY 4 PAWS DOG. WE OFFER A LIFETIME OF SUPPORT FOR OUR 4 PAWS FAMILIES, AND WE MAKE OUR SERVICE DOGS AVAILABLE TO THOSE WHO QUALIFY BY PLACING DOGS TAILORED TO THEIR UNIQUE, INDIVIDUAL NEEDS. WE MAINTAIN FINANCIAL INDEPENDENCE BY BEING GOOD STEWARDS OF OUR DONOR CONTRIBUTIONS, WHICH ENABLES THE ORGANIZATION TO MAKE DECISIONS IN THE BEST INTEREST OF OUR CLIENTS AND TEAM MEMBERS. WE ALSO EDUCATE OUR CLIENTS AND COMMUNITY ON THE APPROPRIATE USE OF SERVICE DOGS AND THE DIFFERENCES BETWEEN SERVICE DOGS, THERAPY DOGS, EMOTIONAL SUPPORT ANIMALS, AND OTHER WORKING DOGS. IN 2022, 4 PAWS PLACED 136 SERVICE DOGS WITH CHILDREN OR VETERANS AND 299 FUTURE SERVICE PUPPIES WERE BORN. CUMULATIVELY OVER THE PAST 25 YEARS, APPROXIMATELY 1,800 SERVICE DOGS HAVE BEEN PLACED.
Expenses $4,011,262 · Revenue $2,206,499
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark ThomasMARK THOMAS
ED THRU 9-22
- Total calculated
- $56,306
- From this org
- $56,306
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jennifer LutesJENNIFER LUTES
EXEC. DIR. B
- Total calculated
- $23,691
- From this org
- $23,691
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Helena BrooksHELENA BROOKS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck BushnellCHUCK BUSHNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hannah CarverHANNAH CARVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth CestaBETH CESTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda DavisLINDA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tanya GantzerTANYA GANTZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie GeorgeJULIE GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Madeline HutchinsonMADELINE HUTCHINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John JolleyJOHN JOLLEY
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 0.5
-
Deb KirshmanDEB KIRSHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy LytesRANDY LYTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim McNeerKIM MCNEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349303311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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