4 PAWS FOR ABILITY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
4 PAWS FOR ABILITY INC (EIN 31-1625484)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202223159349300012
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-11T07:56:25-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510442395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIRSCH CPA GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 S THIRD STREET SUITE 400AddressLine1Txt
CityHAMILTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311625484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line14 PAWS FOR ABILITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control4PAWBusinessNameControlTxt
Phone9373740385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 DAYTON AVEAddressLine1Txt
CityXENIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45385ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK THOMASPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone9377086677PhoneNum
Signature2022-11-06SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastTHOMASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL FRIEDENPreparerPersonNm
PTINP01581134PTIN
Phone5138586040PhoneNum
Preparation2022-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 DAYTON AVEAddressLine1Txt
CityXENIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45385ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,914,787GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.4PAWSFORABILITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or Mission4 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.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee109TotalEmployeeCnt
Total Volunteers1700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,750,641PYContributionsGrantsAmt
CY Contributions Grants$3,408,672CYContributionsGrantsAmt
PY Program Service Revenue$2,146,205PYProgramServiceRevenueAmt
CY Program Service Revenue$2,354,428CYProgramServiceRevenueAmt
PY Investment Income$10,511PYInvestmentIncomeAmt
CY Investment Income$15,318CYInvestmentIncomeAmt
PY Other Revenue$30,047PYOtherRevenueAmt
CY Other Revenue$132,225CYOtherRevenueAmt
PY Total Revenue$4,937,404PYTotalRevenueAmt
CY Total Revenue$5,910,643CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,573,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,101,751CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$458,722CYTotalFundraisingExpenseAmt
PY Other Expenses$1,735,695PYOtherExpensesAmt
CY Other Expenses$2,072,711CYOtherExpensesAmt
PY Total Expenses$4,309,515PYTotalExpensesAmt
CY Total Expenses$5,174,462CYTotalExpensesAmt
PY Revenues Less Expenses$627,889PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$736,181CYRevenuesLessExpensesAmt
Total Assets BOY$7,348,187TotalAssetsBOYAmt
Total Assets EOY$8,215,472TotalAssetsEOYAmt
Total Liabilities BOY$1,751,314TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,866,295TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,596,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,349,177NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission4 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,170,525ExpenseAmt
Revenue$2,354,428RevenueAmt
Desc4 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 2021, 4 PAWS PLACED 136 SERVICE DOGS WITH CHILDREN OR VETERANS AND 313 FUTURE SERVICE PUPPIES WERE BORN. CUMULATIVELY OVER THE PAST 26 YEARS, APPROXIMATELY 1,600 SERVICE DOGS HAVE BEEN PLACED.Desc
Total Program Service Expenses$4,170,525TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee109EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK THOMASPersonNm
Phone9373740385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 DAYTON AVEAddressLine1Txt
CityXENIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45385ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
KAREN SHIRK
FORMER EXECUYes (X)$118,422$0$0
MARK THOMAS
BOARD MEMBER$42,769$0$040.00Yes (X)
HELENA BROOKS
BOARD CHAIR$0$0$01.00Yes (X)Yes (X)
RALPH BRUEGGEMANN
CHAIR OF OPE$0$0$02.00Yes (X)
HANNAH CARVER
BOARD MEMBER$0$0$01.00Yes (X)
BETH CESTA
BOARD MEMBER$0$0$02.00Yes (X)
LINDA DAVIS
BOARD MEMBER$0$0$03.00Yes (X)
JULIE GEORGE
BOARD MEMBER$0$0$01.00Yes (X)
WALLY GERBUS
FINANCE CHAI$0$0$00.50Yes (X)Yes (X)
MADELINE HUTCHINSON
BOARD MEMBER$0$0$01.00Yes (X)
DAVID JAMES
BOARD MEMBER$0$0$01.00Yes (X)
JOHN JOLLEY
CHAIR FUNDRA$0$0$00.50Yes (X)
RANDY LYTES
BOARD MEMBER$0$0$00.50Yes (X)
JAKE PERSKY
FINANCE CHAI$0$0$00.50Yes (X)Yes (X)
EDDIE YOUNG
BOARD MEMBER$0$0$01.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$161,191TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DURNBAUGH MASONRY LTDBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12936 MAGINN DRAddressLine1Txt
CityBEAVERCREEKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45434ZIPCd
FieldValueIRS element (for citing)
ServicesMASONRYServicesDesc
Compensation$979,947CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$27,438FederatedCampaignsAmt
Fundraising$22,443FundraisingAmt
Government Grants$452,850GovernmentGrantsAmt
All Other Contributions$2,905,941AllOtherContributionsAmt
Noncash Contributions$99,847NoncashContributionsAmt
Total Contributions$3,408,672TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DOG ADOPTION FEES900099$2,228,788$2,228,788
SALES AND FEES900099$125,640$125,640
FieldValueIRS element (for citing)
Total Program Service Revenue$2,354,428TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,318TotalRevenueColumnAmt
Exclusion$15,318ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,326FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,443ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,144FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,182TotalRevenueColumnAmt
Exclusion$11,182ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$121,043TotalRevenueColumnAmt
Related Or Exempt Func Income$121,043RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$121,043OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,910,643TotalRevenueColumnAmt
Related Or Exempt Func Income$2,475,471RelatedOrExemptFuncIncomeAmt
Exclusion$26,500ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$42,769TotalAmt
Program Services$17,108ProgramServicesAmt
Management And General$12,830ManagementAndGeneralAmt
Fundraising$12,831FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,642,608TotalAmt
Program Services$2,083,864ProgramServicesAmt
Management And General$314,750ManagementAndGeneralAmt
Fundraising$243,994FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$209,028TotalAmt
Program Services$188,125ProgramServicesAmt
Management And General$10,451ManagementAndGeneralAmt
Fundraising$10,452FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$207,346TotalAmt
Program Services$112,759ProgramServicesAmt
Management And General$47,293ManagementAndGeneralAmt
Fundraising$47,294FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,255TotalAmt
Management And General$4,255ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$141,877TotalAmt
Program Services$35,412ProgramServicesAmt
Management And General$53,232ManagementAndGeneralAmt
Fundraising$53,233FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,267TotalAmt
Program Services$968ProgramServicesAmt
Fundraising$39,299FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,430TotalAmt
Program Services$10,630ProgramServicesAmt
Management And General$14,187ManagementAndGeneralAmt
Fundraising$5,613FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,235TotalAmt
Program Services$10,134ProgramServicesAmt
Management And General$10,538ManagementAndGeneralAmt
Fundraising$563FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$304,976TotalAmt
Program Services$273,783ProgramServicesAmt
Management And General$15,729ManagementAndGeneralAmt
Fundraising$15,464FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$79,467TotalAmt
Program Services$61,398ProgramServicesAmt
Management And General$5,749ManagementAndGeneralAmt
Fundraising$12,320FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$161,658TotalAmt
Program Services$145,492ProgramServicesAmt
Management And General$8,083ManagementAndGeneralAmt
Fundraising$8,083FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DOG EXPENSES$1,233,366$1,205,729$27,565$72
MISCELLANEOUS EXPENSES$29,441$14,828$7,684$6,929
BANK FEES$25,739$10,295$12,869$2,575

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,174,462TotalAmt
Program Services$4,170,525ProgramServicesAmt
Management And General$545,215ManagementAndGeneralAmt
Fundraising$458,722FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$130,991BOYAmt
EOY$967,450EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,994,721BOYAmt
EOY$885,049EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$134,168BOYAmt
EOY$123,355EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,185BOYAmt
EOY$5,771EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,531,574LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,488,058LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,981,619BOYAmt
EOY$5,043,516EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$76,503BOYAmt
EOY$1,190,331EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,348,187BOYAmt
EOY$8,215,472EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,978BOYAmt
EOY$335,471EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,679,336BOYAmt
EOY$1,530,824EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,751,314BOYAmt
EOY$1,866,295EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,596,873BOYAmt
EOY$6,349,177EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,596,873BOYAmt
EOY$6,349,177EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,348,187BOYAmt
EOY$8,215,472EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$736,181ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,123NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,849,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,249,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,078,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,750,641CurrentTaxYearMinus1YearAmt
Current Tax Year$3,423,998CurrentTaxYearAmt
Total$13,351,155TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,903,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,231,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,159,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,163,187CurrentTaxYearMinus1YearAmt
Current Tax Year$2,475,471CurrentTaxYearAmt
Total$10,933,323TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,752,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,480,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,238,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,913,828CurrentTaxYearMinus1YearAmt
Current Tax Year$5,899,469CurrentTaxYearAmt
Total$24,284,478TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$24,284,478PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,074CurrentTaxYearMinus1YearAmt
Current Tax Year$15,318CurrentTaxYearAmt
Total$67,779TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,074CurrentTaxYearMinus1YearAmt
Current Tax Year$15,318CurrentTaxYearAmt
Total$67,779TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,983CurrentTaxYearMinus2YearsAmt
Total$87,612TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,773,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,510,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,317,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,923,902CurrentTaxYearMinus1YearAmt
Current Tax Year$5,914,787CurrentTaxYearAmt
Total$24,439,869TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99360PublicSupportCY509Pct
Public Support PY5090.98720PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation87,612ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$545,385OtherCostOrOtherBasisAmt
Book Value$545,385BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,101,794OtherCostOrOtherBasisAmt
Depreciation$748,162DepreciationAmt
Book Value$4,353,632BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$884,395OtherCostOrOtherBasisAmt
Depreciation$739,896DepreciationAmt
Book Value$144,499BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,043,516TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,930,910TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,123NetUnrealizedGainsInvstAmt
Other Revenue$4,144OtherRevenueAmt
Revenue Not Reported$20,267RevenueNotReportedAmt
Revenue Subtotal$5,910,643RevenueSubtotalAmt
Total Revenue Per Form990$5,910,643TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,178,606TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,144OtherExpensesIncludedAmt
Expenses Not Reported$4,144ExpensesNotReportedAmt
Expenses Subtotal$5,174,462ExpensesSubtotalAmt
Total Expenses Per Form990$5,174,462TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE INTERNAL REVENUE SERVICE HAS CONFIRMED THAT 4 PAWS QUALIFIES AS A TAX- EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 4 PAWS IS NOT SUBJECT TO INCOME TAXES GIVEN IT OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES. 4 PAWS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020. AS SUCH, THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN 4 PAWS' STATEMENTS OF ACTIVITIES OR ACCRUED ON 4 PAWS' STATEMENTS OF FINANCIAL POSITION AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2021 OR 2020. THE FEDERAL INFORMATIONAL RETURNS FOR 4 PAWS FOR THE YEARS ENDED 2018 TO THE PRESENT ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 4,144
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 4,144

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15K RUNEvent1Nm
Gross Receipts Event1$25,241GrossReceiptsEvent1Amt
Charitable Contri Event1$12,100CharitableContriEvent1Amt
Gross Revenue Event1$13,141GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,870OtherDirectExpensesEvent1Amt
Event2SERVICE DOG SCREvent2Nm
Gross Receipts Event2$12,528GrossReceiptsEvent2Amt
Charitable Contri Event2$10,343CharitableContriEvent2Amt
Gross Revenue Event2$2,185GrossRevenueEvent2Amt
Other Direct Expenses Event2$274OtherDirectExpensesEvent2Amt
Gross Receipts Total$37,769GrossReceiptsTotalAmt
Charitable Contributions Tot$22,443CharitableContributionsTotAmt
Gross Revenue Total Events$15,326GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,144OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,144DirectExpenseSummaryEventsAmt
Net Income Summary$11,182NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKAREN SHIRKPersonNm
TitleFORMER EXECUTIVE DIRTitleTxt
Base Compensation Filing Org$50,603BaseCompensationFilingOrgAmt
Other Compensation Filing Org$67,819OtherCompensationFilingOrgAmt
Total Compensation Filing Org$118,422TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 4FormAndLineReferenceDesc
ExplanationKAREN SHIRK 251,899 0 0ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBENJAMIN SHIRKPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSON FORMEXECDIRRelationshipDescriptionTxt
Transaction$31,385TransactionAmt
TransactionEMPLOYEETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDOG FOOD/SUPPLIDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$99,847NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A4 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 2021, 4 PAWS PLACED 136 SERVICE DOGS WITH CHILDREN OR VETERANS AND 313 FUTURE SERVICE PUPPIES WERE BORN. CUMULATIVELY OVER THE PAST 26 YEARS, APPROXIMATELY 1,600 SERVICE DOGS HAVE BEEN PLACED.
FORM 990, PAGE 6, PART VI, LINE 9KAREN SHIRK
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR, AND CHAIR OF THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. THE FORM 990 IS ALSO PROVIDED TO EACH VOTING MEMBER OF THE 4 PAWS BOARD OF TRUSTEES. EACH MEMBER OF THE BOARD OF TRUSTEES IS GIVEN THE OPPORTUNITY TO REVIEW AND PROVIDE FEEDBACK ON THE FORM.
FORM 990, PAGE 6, PART VI, LINE 12C4 PAWS BOARD MEMBERS AFFIRM COMPLIANCE WITH 4 PAWS' WRITTEN CONFLICT OF INTEREST POLICY BOTH VERBALLY AT THE BOARD'S ANNUAL ONSITE MEETING AT THE 4 PAWS FACILITY IN XENIA, OHIO, AND IN WRITING IN RESPONSE TO AN ANNUAL E- MAIL COMMUNICATION.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION LEVELS FOR EACH KEY POSITION AT 4 PAWS ARE INITIALLY REVIEWED AND VOTED UPON BY THE BOARD OF TRUSTEES AT THE FIRST REGULAR MEETING SUBSEQUENT TO THE CREATION OF THE POSITION, UNLESS THERE IS A NEED TO EXPEDITE THE HIRING PROCESS, IN WHICH CASE A SPECIAL MEETING OF THE BOARD IS HELD. IN CONSIDERING THE PROPOSED COMPENSATION LEVELS FOR EACH POSITION, THE BOARD CONSIDERS JOB MARKET CONDITIONS, THE DUTIES OF THE JOB, AND ANY SPECIALIZED SKILL SETS REQUIRED, INCLUDING CONSIDERATION OF THE PREVALENCE OF THOSE SKILL SETS IN XENIA, OHIO. REQUESTS FOR MODIFICATION TO COMPENSATION LEVELS OF KEY EMPLOYEES ARE ALSO BROUGHT BEFORE THE BOARD OF TRUSTEES AT A REGULAR MEETING AND VOTED UPON BASED ON THE JOB MARKET CONDITIONS, THE DUTIES OF THE JOB, AND ANY SPECIALIZED SKILL SETS REQUIRED, INCLUDING THE PREVALENCE OF SUCH SKILL SETS IN XENIA, OHIO.
FORM 990, PAGE 6, PART VI, LINE 194 PAWS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. REQUESTS CAN BE MADE VIA MAIL, E- MAIL, OR TELEPHONE USING THE CONTACT INFORMATION PUBLISHED ON 4 PAWS' BROCHURES AND WEBSITE.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 4,144 FUNDRAISING EXPENSES -4,144

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