Civic Intelligence

Patriot Paws Service Dogs

EIN 04-3815107 • 501(c)3 • Rockwall, TX

Profile

To train and provide service dogs of the highest quality at no cost to disabled american veterans and others with mobile disabilities in order to help restore their physical and emotional independence.

254 Ranch TrailRockwall, TX 75032

www.patriotpaws.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$132,210

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,433,011

Up $198,583 (+2.7%) from 2023

Liabilities

Down

$252,897

Down $64,591 (-20%) from 2023

Net Assets

Up

$7,180,114

Up $263,174 (+3.8%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Up

$3,924,547

Up $619,551 (+19%) from 2023

Expenses

Up

$3,659,719

Up $670,256 (+22%) from 2023

Net Income

Down

$264,828

Down $50,705 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $425,232Liabilities 2010: $28,246Net Assets 2010: $396,9862010Assets 2011: $500,187Liabilities 2011: $19,025Net Assets 2011: $481,1622011Assets 2012: $483,146Liabilities 2012: $20,168Net Assets 2012: $462,9782012Assets 2013: $879,723Liabilities 2013: $31,301Net Assets 2013: $848,4222013Assets 2014: $1,665,302Liabilities 2014: $505,426Net Assets 2014: $1,159,8762014Assets 2015: $4,212,489Liabilities 2015: $801,030Net Assets 2015: $3,411,4592015Assets 2016: $4,395,798Liabilities 2016: $953,630Net Assets 2016: $3,442,1682016Assets 2017: $4,901,066Liabilities 2017: $1,115,069Net Assets 2017: $3,785,9972017Assets 2018: $4,875,460Liabilities 2018: $880,425Net Assets 2018: $3,995,0352018Assets 2019: $5,240,386Liabilities 2019: $670,208Net Assets 2019: $4,570,1782019Assets 2020: $5,720,065Liabilities 2020: $541,549Net Assets 2020: $5,178,5162020Assets 2021: $6,836,558Liabilities 2021: $435,305Net Assets 2021: $6,401,2532021Assets 2022: $6,925,410Liabilities 2022: $320,560Net Assets 2022: $6,604,8502022Assets 2023: $7,234,428Liabilities 2023: $317,488Net Assets 2023: $6,916,9402023Assets 2024: $7,433,011Liabilities 2024: $252,897Net Assets 2024: $7,180,1142024

Highlighted filing

2024

Assets$7,433,011
Liabilities$252,897
Net Assets$7,180,114
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $394,7122010Expenses 2011: $538,0852011Expenses 2012: $713,8222012Revenue 2013: $1,140,596Expenses 2013: $755,152Net Income 2013: $385,4442013Revenue 2014: $1,356,473Expenses 2014: $1,045,019Net Income 2014: $311,4542014Revenue 2015: $3,673,694Expenses 2015: $1,422,111Net Income 2015: $2,251,5832015Revenue 2016: $1,575,841Expenses 2016: $1,545,132Net Income 2016: $30,7092016Revenue 2017: $1,945,987Expenses 2017: $1,602,158Net Income 2017: $343,8292017Revenue 2018: $2,233,116Expenses 2018: $2,024,078Net Income 2018: $209,0382018Revenue 2019: $2,655,842Expenses 2019: $2,080,699Net Income 2019: $575,1432019Revenue 2020: $2,533,660Expenses 2020: $1,925,238Net Income 2020: $608,4222020Revenue 2021: $3,558,536Expenses 2021: $2,341,076Net Income 2021: $1,217,4602021Revenue 2022: $2,854,626Expenses 2022: $2,651,029Net Income 2022: $203,5972022Revenue 2023: $3,304,996Expenses 2023: $2,989,463Net Income 2023: $315,5332023Revenue 2024: $3,924,547Expenses 2024: $3,659,719Net Income 2024: $264,8282024

Highlighted filing

2024

Revenue$3,924,547
Expenses$3,659,719
Net Income$264,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,433,011
Liabilities
$252,897
Net assets
$7,180,114
Revenue
$3,924,547
Expenses
$3,659,719
Net income
$264,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.25$7.18$3.92$3.66$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.32$6.92$3.30$2.99$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.32$6.60$2.85$2.65$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.44$6.40$3.56$2.34$1.22
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.54$5.18$2.53$1.93$0.61
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.67$4.57$2.66$2.08$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.88$4.00$2.23$2.02$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.90$1.12$3.79$1.95$1.60$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.95$3.44$1.58$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.80$3.41$3.67$1.42$2.25
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.51$1.16$1.36$1.05$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.14$0.76$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$3,924,547
Mission and Program Overview

Mission

To train and provide service dogs of the highest quality at no cost to disabled american veterans and others with mobile disabilities in order to help restore their physical and emotional independence.

Train service dogs to assist disabled veterans and other americans with mobile disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,444,922$3,643,176▲ $198,254
Cash and Non-Interest-Bearing Accounts$1,185,403$3,568,098▲ $2,382,695
Prepaid Expenses and Deferred Charges$80,905$83,580▲ $2,675
Accounts Receivable$10$57,352▲ $57,342
Savings and Temporary Cash Investments$2,407,987$2,034▼ $2,405,953
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,231,480$7,433,011▲ $201,531
Other Assets Total$112,253$78,771▼ $33,482
Liabilities
Accounts Payable and Accrued Expenses$105,279$137,172▲ $31,893
Mortgage Notes Payable Secured by Investment Property$126,460$79,379▼ $47,081
Other Liabilities$84,455$36,346▼ $48,109
Total Liabilities$316,194$252,897▼ $63,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,897,736$7,160,114▲ $262,378
Net Assets With Donor Restrictions$17,550$20,000▲ $2,450
Total Net Assets Fund Balance$6,915,286$7,180,114▲ $264,828
Total Liabilities and Net Assets / Fund Balance$7,231,480$7,433,011▲ $201,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,935,342$662,708$3,598,050
Equipment$459,713$267,302$727,015
Land$183,720-$183,720
Leasehold Improvements$64,401$70,760$135,161
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori StevensBoard memberFT$132,210$132,210
Rick StevensExecutive DirectorFT$106,294$106,294
Adam CunninghamDirector of FinFT$91,919$91,919

Board Members and Trustees

NameTitle
Mitzi BrownChairman
Brian FieldBoard Member
David MarguliesBoard Member
Elaine FordBoard Member
Mike L KovarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,856,399
Program Service Revenue
$0
Investment Income
$68,148
Other Revenue
$0
All Other Contributions
$3,856,399
Change in Net Assets
$264,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory40$110,267
Total Noncash Contributions40$110,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,924,547
Total Revenue per Audited Statements
$3,924,547
Total Revenue per Form 990
$3,924,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,038,835
Other Expenses$1,620,884
Total Fundraising Expense$156,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,288$108,794$111,126$1,705,208
Current Officers, Directors, Trustees, and Key Employees$333,627--$333,627
Advertising$232,162$26,564$45,155$303,881
Depreciation Depletion$223,836$24,870-$248,706
Occupancy$170,684$30,023-$200,707
Travel$147,172$5,119-$152,291
Fees for Services Other$72,927$45,066-$117,993
Insurance$68,457$7,363-$75,820
All Other Expenses$37,188$29,187-$66,375
Other Expenses$12,474$16,042-$28,516
Office Expenses$16,060$6,291-$22,351
Interest-$2,948-$2,948
Total Functional Expenses$3,134,901$368,537$156,281$3,659,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,659,719
Total Expenses per Audited Statements$3,659,719
Total Expenses per Form 990$3,659,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$36,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The organization's 990 is prepared by an independent accounting firm and reviewed by the organization's management team and board of directors before filing with the irs.”

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

“Board members, officers and key employees are required annually to disclose interests that could give rise to conflict. The board shall determine if a conflict of interest exists. The interrested person(s) involved with the transaction shall not be present during the board's discussion or determination of whether a conflict of interest exists. The board shall determine what measures are needed to protect the oranization's interests in light of the nature and seriousness of the conflict, to decide whether to enter into the transactions and, if so, to ensure that the terms of the transactions are appropriate. If the board determines that the interested person(s) has failed to disclose an actual or possible conflict of interest, the board shall take appropiate disciplinary and correctiv acton.”

Form 990, Part VI, Section B, Line 15A

“Forms 990 and audited financial statements are available on the organization's website. The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15B

“The board chairman will obtain research and information to make a recommendation to the full board for compensation (salary and benefits)of the executive director and other highly compensated employees or consultants based on a review of comparable positions from similar organizations. To approve the compensation the board must document how it reached its decisions, including the data on which it relied, in the minutes of the meeting during which the compensation was approved. The chairman of the board, who is a volunteer and not compensated by the nonprofit, will operate independently without undue influence from the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Patriot Paws Service Dogs
EIN
04-3815107
Phone
9727723282
Address
254 RANCH TRAIL, ROCKWALL, TX 75032

Signing Officer

Name
Rick Stevens
Title
Executive Director
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Stevens
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
37
Volunteers
680

Preparer

Firm
Lawrence J Beardsley CPA PLLC
Address
14675 Dallas Parkway Suite 525, Dallas, TX 75254
Preparer
Jf Hinton CPA
Phone
9723864488
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137172
IRS990/AccountsReceivableGrp/BOYAmt010
IRS990/AccountsReceivableGrp/EOYAmt057352
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAIN SERVICE DOGS TO ASSIST DISABLED VETERANS AND OTHER AMERICANS WITH MOBILE DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt045155
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026564
IRS990/AdvertisingGrp/ProgramServicesAmt0232162
IRS990/AdvertisingGrp/TotalAmt0303881
IRS990/AllOtherContributionsAmt03856399
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037188
IRS990/AllOtherExpensesGrp/TotalAmt066375
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ADAM CUNNINGHAM
IRS990/BooksInCareOfDetail/PhoneNum09727723282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 RANCH TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01185403
IRS990/CashNonInterestBearingGrp/EOYAmt03568098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0333627
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0333627
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03856399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068148
IRS990/CYOtherExpensesAmt01620884
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0264828
IRS990/CYSalariesCompEmpBnftPaidAmt02038835
IRS990/CYTotalExpensesAmt03659719
IRS990/CYTotalFundraisingExpenseAmt0156281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03924547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024870
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223836
IRS990/DepreciationDepletionGrp/TotalAmt0248706
IRS990/Desc0DOG TRAINING AND PLACEMENT: PATRIOT PAWS IS COMMITTED TO RESTORING AND ENHANCING THE PHYSICAL AND EMOTIONAL INDEPENDENCE OF AMERICAN VETERANS BY PROVIDING SERVICE DOGS OF THE HIGHEST QUALITY AT NO COST. THESE DOGS ARE PROVIDED TO VETERANS WITH DISABILITIES, REGARDLESS OF WHETHER THEIR DISABILITIES ARE CONNECTED TO THEIR MILITARY SERVICE. IN 2023, WE TOOK A SIGNIFICANT STEP FORWARD BY BUILDING OUR PUPPY DEVELOPMENT CENTER (PDC) AND PRODUCING PURPOSE-BRED DOGS IN COLLABORATION WITH THE ADI NORTH AMERICA BREEDING COOPERATIVE (ABC). OUR DOGS ARE CAREFULLY EVALUATED TO ENSURE ONLY THOSE OF THE HIGHEST QUALITY ARE SELECTED FOR OUR PROGRAM. ONCE ACCEPTED INTO TRAINING, EACH DOG IS TAUGHT COMMANDS THAT MEET OR EXCEED THE STANDAREDS SET BY ASSISTANCE DOGS INTERNATIONAL (ADI). WITH PARTNERSHIPS FROM THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE, TEXAS A&M UNIVERSITY, AND LOCAL PUPPY RAISERS, OUR COMPREHENSIVE TRAINING PROGRAM ENSURES EACH DOG RECEIVES THE BEST POSSIBLE PREPARATION. ONCE TRAINING IS COMPLETED, DOGS ARE SELECTED FOR VETERANS BASED ON DETAILED OBSERVATION AND EVALUATION, AS WELL AS THE ABILITY OF THE VETERAN AND THE SERVICE DOG TO EFFECTIVELY WORK TOGETHER AND PASS THE ADI PUBLIC ACCESS TEST AS A TEAM.DURING 2023, PATRIOT PAWS PLACED 13 SERVICE DOGS, 12 IN-HOME WORKING DOGS, AND 2 FACILITY DOGS WITH VETERANS AND QUALIFYING FACILITIES, BRINGING THE TOTAL NUMBER OF DOGS PLACED IN 2023 TO 27.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017550
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03134901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045066
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072927
IRS990/FeesForServicesOtherGrp/TotalAmt0117993
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MITZI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE L KOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MARGULIES
IRS990/Form990PartVIISectionAGrp/PersonNm7ELAINE FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt291919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03924547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07363
IRS990/InsuranceGrp/ProgramServicesAmt068457
IRS990/InsuranceGrp/TotalAmt075820
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02948
IRS990/InterestGrp/TotalAmt02948
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt068148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068148
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03444922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03643176
IRS990/LandBldgEquipCostOrOtherBssAmt04643946
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRAIN AND PROVIDE SERVICE DOGS OF THE HIGHEST QUALITY AT NO COST TO DISABLED AMERICAN VETERANS AND OTHERS WITH MOBILE DISABILITIES IN ORDER TO HELP RESTORE THEIR PHYSICAL AND EMOTIONAL INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079379
IRS990/NetAssetsOrFundBalancesBOYAmt06915286
IRS990/NetAssetsOrFundBalancesEOYAmt07180114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06897736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07160114
IRS990/NoncashContributionsAmt0110267
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030023
IRS990/OccupancyGrp/ProgramServicesAmt0170684
IRS990/OccupancyGrp/TotalAmt0200707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06291
IRS990/OfficeExpensesGrp/ProgramServicesAmt016060
IRS990/OfficeExpensesGrp/TotalAmt022351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112253
IRS990/OtherAssetsTotalGrp/EOYAmt078771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DOG RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE/VOLUNTEER RELATIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316042
IRS990/OtherExpensesGrp/ProgramServicesAmt0291380
IRS990/OtherExpensesGrp/ProgramServicesAmt143646
IRS990/OtherExpensesGrp/ProgramServicesAmt212474
IRS990/OtherExpensesGrp/TotalAmt0292212
IRS990/OtherExpensesGrp/TotalAmt162737
IRS990/OtherExpensesGrp/TotalAmt246347
IRS990/OtherExpensesGrp/TotalAmt328516
IRS990/OtherLiabilitiesGrp/BOYAmt084455
IRS990/OtherLiabilitiesGrp/EOYAmt036346
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01485288
IRS990/OtherSalariesAndWagesGrp/TotalAmt01705208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083580
IRS990/PrincipalOfficerNm0RICK STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03261359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01326023
IRS990/PYRevenuesLessExpensesAmt0310436
IRS990/PYSalariesCompEmpBnftPaidAmt01665092
IRS990/PYTotalExpensesAmt02991115
IRS990/PYTotalRevenueAmt03301551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0264828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02407987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03844862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03264169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02889129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03624265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02531218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016153643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt016153643
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03844862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03264169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02889129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03624265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02531218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016153643
IRS990ScheduleA/TotalSupportAmt016153643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02935342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03598050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0459713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727015
IRS990ScheduleD/ExpensesSubtotalAmt03659719
IRS990ScheduleD/LandGrp/BookValueAmt0183720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03924547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03643176
IRS990ScheduleD/TotalExpensesPerForm990Amt03659719
IRS990ScheduleD/TotalLiabilityAmt036346
IRS990ScheduleD/TotalRevenuePerForm990Amt03924547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03924547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03659719
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt040
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0110267
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM AND BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INTERRESTED PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD SHALL DETERMINE WHAT MEASURES ARE NEEDED TO PROTECT THE ORANIZATION'S INTERESTS IN LIGHT OF THE NATURE AND SERIOUSNESS OF THE CONFLICT, TO DECIDE WHETHER TO ENTER INTO THE TRANSACTIONS AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTIONS ARE APPROPRIATE. IF THE BOARD DETERMINES THAT THE INTERESTED PERSON(S) HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPIATE DISCIPLINARY AND CORRECTIV ACTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIRMAN WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR COMPENSATION (SALARY AND BENEFITS)OF THE EXECUTIVE DIRECTOR AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS BASED ON A REVIEW OF COMPARABLE POSITIONS FROM SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN THE MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. THE CHAIRMAN OF THE BOARD, WHO IS A VOLUNTEER AND NOT COMPENSATED BY THE NONPROFIT, WILL OPERATE INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07231480
IRS990/TotalAssetsEOYAmt07433011
IRS990/TotalAssetsGrp/BOYAmt07231480
IRS990/TotalAssetsGrp/EOYAmt07433011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03856399
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03134901
IRS990/TotalFunctionalExpensesGrp/TotalAmt03659719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.