4 PAWS FOR ABILITY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
4 PAWS FOR ABILITY INC (EIN 31-1625484)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-23
IRS object ID
201422669349300127
Schema version
2013v3.0
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)
Return2014-09-23T14:05:58-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310796034PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLAGEL HUBER FLAGELBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13400 SOUTH DIXIE DRIVEAddressLine1
CityDAYTONCity
StateOHState
ZIP Code45439ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311625484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line14 PAWS FOR ABILITY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name Control4PAWBusinessNameControlTxt
Phone9373740385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 DAYTON AVEAddressLine1
CityXENIACity
StateOHState
ZIP Code45385ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN SHIRKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9373740385PhoneNum
Signature2014-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY M WOESTEPreparerPersonNm
PTINP00969083PTIN
Phone9372993400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKAREN SHIRKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 DAYTON AVEAddressLine1
CityXENIACity
StateOHState
ZIP Code45385ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,482,213GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 DISABILITES, INCLUDING CHILDREN WITH AUTISM AND SEIZURES, WITH INDEPENDENT LIVING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers586TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,705,563PYContributionsGrantsAmt
CY Contributions Grants$2,443,886CYContributionsGrantsAmt
PY Program Service Revenue$29,651PYProgramServiceRevenueAmt
CY Program Service Revenue$3,890CYProgramServiceRevenueAmt
PY Investment Income$1,726PYInvestmentIncomeAmt
CY Investment Income$2,205CYInvestmentIncomeAmt
PY Other Revenue$949PYOtherRevenueAmt
CY Other Revenue$14,617CYOtherRevenueAmt
PY Total Revenue$1,737,889PYTotalRevenueAmt
CY Total Revenue$2,464,598CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$947,783PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,147,630CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$151,805CYTotalFundraisingExpenseAmt
PY Other Expenses$474,899PYOtherExpensesAmt
CY Other Expenses$624,843CYOtherExpensesAmt
PY Total Expenses$1,422,682PYTotalExpensesAmt
CY Total Expenses$1,772,473CYTotalExpensesAmt
PY Revenues Less Expenses$315,207PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$692,125CYRevenuesLessExpensesAmt
Total Assets BOY$1,820,881TotalAssetsBOYAmt
Total Assets EOY$2,281,034TotalAssetsEOYAmt
Total Liabilities BOY$279,286TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,314TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,541,595NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,233,720NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission4 PAWS' MISSION IS TO TRAIN SERVICE DOGS TO ASSIST INDIVIDUALS WITH PHYSICAL AND HIDDEN DISABILITES, INCLUDING CHILDREN WITH AUTISM AND SEIZURES, WITH INDEPENDENT LIVING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,481,200ExpenseAmt
Revenue$22,286RevenueAmt
Desc4 PAWS' MISSION IS TO TRAIN SERVICE DOGS TO ASSIST INDIVIDUALS WITH PHYSICAL AND HIDDEN DISABILITES, INCLUDING CHILDREN WITH AUTISM AND SEIZURES, WITH INDEPENDENT LIVING. TRAINING IS RECIPIENT-SPECIFIC FOR AUTISM ASSISTANCE, SEIZURE ASSISTANCE, MOBILITY ASSISTANCE, SIGNAL/HEARING EAR, AND COMBINATIONS THEREOF. 4 PAWS FOR ABILITY SERVICE DOGS QUALIFY AS DURABLE MEDICAL EQUIPMENT UNDER THE AMERICANS WITH DISABILITIES ACT OF 1990 (ADA).IN ADDITION TO THE CASH EXPENSES NOTED ABOVE, DONATIONS OF TIME, INCLUDING DOG SOCIALIZATION, DOG CARE, AND TRAINING RELATED TO BASIC COMMANDS IS VITAL TO THE ACCOMPLISHMENT OF 4 PAWS' PROGRAM.PROGRAM REVENUES REPRESENT FEES CHARGED TO INDIVIDUALS WHO ADOPT DOGS THAT FAILED TO COMPLETE THE TRAINING PROGRAM, AS WELL AS SALES OF PROMOTIONAL MERCHANDISE FEATURING THE 4 PAWS LOGO THAT SERVES TO PROMOTE AWARENESS OF SERVICE DOGS AND THEIR VALUE TO THE COMMUNITY.Desc
Total Program Service Expenses$1,481,200TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone9373740385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 DAYTON AVEAddressLine1
CityXENIACity
StateOHState
ZIP Code45385ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHAD ZIPFEL
PRESIDENT1.00Yes (X)$0$0$0
EDDIE YOUNG
TRUSTEE1.50Yes (X)$0$0$0
GREG BRELSFORD
TRUSTEE0.50Yes (X)$0$0$0
ERIC SOLDANO
TRUSTEE0.50Yes (X)$0$0$0
KEVIN ALLEE
TRUSTEE1.50Yes (X)$0$0$0
LAUREN CROALL
TRUSTEE0.50Yes (X)$0$0$0
LAURA HARDESTY
TRUSTEE0.50Yes (X)$0$0$0
PATRICK RICHTER
TRUSTEE0.50Yes (X)$0$0$0
PAUL SOOS
TRUSTEE0.50Yes (X)$0$0$0
KAREN SHIRK
EXECUTIVE DIRECTOR60.00$112,578$0$0Yes (X)
JEREMY DULEBOHN
TRAINING DIRECTOR60.00$111,837$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$224,415TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,443,886AllOtherContributionsAmt
Total Contributions$2,443,886TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDOG ADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$3,890TotalRevenueColumnAmt
Related Or Exempt Func Income$3,890RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,890TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,205TotalRevenueColumnAmt
Exclusion$2,205ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,302FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,615FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,313TotalRevenueColumnAmt
Exclusion-$7,313ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$18,396GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,396TotalRevenueColumnAmt
Related Or Exempt Func Income$18,396RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,534TotalRevenueColumnAmt
Related Or Exempt Func Income$3,534RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,534OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,464,598TotalRevenueColumnAmt
Related Or Exempt Func Income$25,820RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,108ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,578TotalAmt
Program Services$93,435ProgramServicesAmt
Management And General$7,063ManagementAndGeneralAmt
Fundraising$12,080FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$910,927TotalAmt
Program Services$759,860ProgramServicesAmt
Management And General$55,736ManagementAndGeneralAmt
Fundraising$95,331FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,245TotalAmt
Program Services$40,721ProgramServicesAmt
Management And General$2,262ManagementAndGeneralAmt
Fundraising$2,262FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,880TotalAmt
Program Services$39,440ProgramServicesAmt
Management And General$19,720ManagementAndGeneralAmt
Fundraising$19,720FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,988TotalAmt
Management And General$6,994ManagementAndGeneralAmt
Fundraising$6,994FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,341TotalAmt
Management And General$4,341ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,816TotalAmt
Program Services$5,632ProgramServicesAmt
Management And General$7,912ManagementAndGeneralAmt
Fundraising$4,272FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,207TotalAmt
Program Services$10,792ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,884TotalAmt
Program Services$4,442ProgramServicesAmt
Management And General$4,442ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,454TotalAmt
Program Services$2,227ProgramServicesAmt
Fundraising$2,227FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,792TotalAmt
Program Services$11,512ProgramServicesAmt
Management And General$640ManagementAndGeneralAmt
Fundraising$640FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,913TotalAmt
Program Services$31,421ProgramServicesAmt
Management And General$1,746ManagementAndGeneralAmt
Fundraising$1,746FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,209TotalAmt
Program Services$9,188ProgramServicesAmt
Management And General$845ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VETERINARY SUPPLIES AND$153,117$153,117
DOG FOOD$104,234$104,234
DOG TRAINING SUPPLIES$64,787$64,787
REPAIRS AND MAINTENANCE$46,143$41,529$2,307$2,307

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$136,958TotalAmt
Program Services$108,863ProgramServicesAmt
Management And General$24,645ManagementAndGeneralAmt
Fundraising$3,450FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,772,473TotalAmt
Program Services$1,481,200ProgramServicesAmt
Management And General$139,468ManagementAndGeneralAmt
Fundraising$151,805FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$360,439BOYAmt
EOY$358,905EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$910,894BOYAmt
EOY$1,394,008EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,040BOYAmt
EOY$18,148EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$38,200BOYAmt
EOY$38,422EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,424BOYAmt
EOY$2,424EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$720,397LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$251,270LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$487,884BOYAmt
EOY$469,127EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,820,881BOYAmt
EOY$2,281,034EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,535BOYAmt
EOY$47,314EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$204,751BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$279,286BOYAmt
EOY$47,314EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,301,855BOYAmt
EOY$1,947,107EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$239,740BOYAmt
EOY$286,613EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,541,595BOYAmt
EOY$2,233,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,820,881BOYAmt
EOY$2,281,034EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$692,125ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,359,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,195,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,863,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,705,563CurrentTaxYearMinus1YearAmt
Current Tax Year$2,443,886CurrentTaxYearAmt
Total$8,567,740TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,600CurrentTaxYearMinus1YearAmt
Current Tax Year$22,286CurrentTaxYearAmt
Total$150,517TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,168CurrentTaxYearMinus2YearsAmt
Total$4,168TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,382,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,234,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,902,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,736,163CurrentTaxYearMinus1YearAmt
Current Tax Year$2,466,172CurrentTaxYearAmt
Total$8,722,425TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,722,425PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,726CurrentTaxYearMinus1YearAmt
Current Tax Year$2,205CurrentTaxYearAmt
Total$6,863TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,726CurrentTaxYearMinus1YearAmt
Current Tax Year$2,205CurrentTaxYearAmt
Total$6,863TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year-$7,313CurrentTaxYearAmt
Total-$7,313TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$3,534CurrentTaxYearAmt
Total$3,534TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,385,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,235,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,902,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,737,889CurrentTaxYearMinus1YearAmt
Current Tax Year$2,464,598CurrentTaxYearAmt
Total$8,725,509TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2013 AMOUNT: $ 3,534.ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$239,740BeginningYearBalanceAmt
Contributions$183,206ContributionsAmt
Other Expenditures$136,333OtherExpendituresAmt
End Year Balance$286,613EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$235,482BeginningYearBalanceAmt
Contributions$167,425ContributionsAmt
Other Expenditures$163,167OtherExpendituresAmt
End Year Balance$239,740EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$331,005ContributionsAmt
Other Expenditures$95,523OtherExpendituresAmt
End Year Balance$235,482EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$86,094ContributionsAmt
Other Expenditures$86,094OtherExpendituresAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$34,000ContributionsAmt
Other Expenditures$34,000OtherExpendituresAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,230OtherCostOrOtherBasisAmt
Book Value$68,230BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$423,876OtherCostOrOtherBasisAmt
Depreciation$76,317DepreciationAmt
Book Value$347,559BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,642OtherCostOrOtherBasisAmt
Depreciation$103,506DepreciationAmt
Book Value$21,136BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,649OtherCostOrOtherBasisAmt
Depreciation$71,447DepreciationAmt
Book Value$32,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$469,127TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,482,213TotalRevEtcAuditedFinclStmtAmt
Other Revenue$17,615OtherRevenueAmt
Revenue Not Reported$17,615RevenueNotReportedAmt
Revenue Subtotal$2,464,598RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,464,598TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,790,088TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,615OtherExpensesIncludedAmt
Expenses Not Reported$17,615ExpensesNotReportedAmt
Expenses Subtotal$1,772,473ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,772,473TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FEDERAL INCOME TAX FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990
FORM 990, SCHEDULE D, PART VITHE TEMPORARY RESTRICTIONS PLACED BY DONORS ON RESTRICTED DONATIONS TYPICALLY STEM FROM GRANTS DESIGNED FOR SPECIFIC PORTIONS OF 4 PAWS' MISSION, SUCH AS TRAINER SALARIES, COSTS TO TRAIN DOGS FOR CLIENTS FROM CERTAIN GEOGRAPHIC AREAS, AND THE PURCHASE OF DOG FOOD AND VETERINARY EQUIPMENT. AS 4 PAWS RECURRING AND FREQUENT EXPENDITURES FOR THESE TYPES OF GOODS AND SERVICES, THE RESTRICTIONS ON SUCH DESIGNATED GRANTS ARE TYPICALLY MET SOON AFTER RECEIPT OF THE FUNDS. AT DECEMBER 31, 2013, $153,750 OF 4 PAWS' TEMPORARILY RESTRICTED NET ASSETS RELATED TO 4 PAWS' PROGRAM TO BENEFIT DISABLED VETERANS, AND $132,863 RELATED TO GRANTS RESTRICTED FOR THE BENEFIT OF DISABLED CHILDREN IN SPECIFIC GEOGRAPHIC AREAS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED IN-DEPTH 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15COMPENSATION 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. THE INITIAL COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR AND TRAINING DIRECTOR POSITIONS WERE ESTABLISHED THROUGH THIS PROCESS (BOTH POSITIONS WERE UNPAID FOR THE FIRST SEVERAL YEARS OF 4 PAWS' EXISTENCE, AND THE EXECUTIVE DIRECTOR POSITION HAS ONLY BEEN A PAID POSITION SINCE 2008). 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. THE EXECUTIVE DIRECTOR'S RESPONSIBILITES INCLUDE REVIEWING ALL APPLICANTS, SELECTING APPLICANTS, HELPING APPLICANTS ESTABLISH THEIR FUNDRAISING EFFORTS, PURCHASING DOGS AND SUPPLIES, RECORD KEEPING, PROMOTING THE ORGANIZATION, COORDINATING APPROXIMATELY 200 VOLUNTEERS, AND MANAGING A WORKFORCE OF APPROXIMATELY 30 PEOPLE AT ANY GIVEN TIME. THE TRAINING DIRECTOR'S RESPONSIBILITIES INCLUDE DESIGNING DOG TRAINING CURRICULUMS TO MEET INDIVIDUAL CLIENT NEEDS, TRAINING SERVICE DOGS, COORDINATING VOLUNTEER TRAINING AND SOCIALIZATION PROGRAMS AT LOCAL PRISONS AND UNIVERSITIES, AND TRAINING AND SUPERVISING THE DOG TRAINING STAFF.
FORM 990, PART VI, SECTION C, 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 XII, LINE 2CTHE SAME PROCESS IS BEING USED THIS YEAR AS HAS BEEN USED IN PRIOR YEARS.

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