Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-1854606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$83,363,687
Up $770,137 (+0.9%) from 2015
Net Assets
Up$74,714,235
Up $3,374,567 (+4.7%) from 2015
Liabilities
Down$8,649,452
Down $2,604,430 (-23%) from 2015
Revenue
Down$27,045,674
Down $1,820,272 (-6.3%) from 2015
Expenses
Up$26,393,399
Up $702,442 (+2.7%) from 2015
Net Income
Down$652,275
Down $2,522,714 (-79%) from 2015
Guiding eyes for the blind provides guide dogs to people with vision loss. We are passionate about connecting exceptional dogs with individuals for greater independence.
To PROVIDE GUIDE DOGS TO PEOPLE who are blind, DeafBlind, AND WITH ADDITIONAL DISABILITIES. all services are provided at no cost.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $47,401,352 | $49,620,064 | ▲ $2,218,712 |
| Land, Buildings, and Equipment, Net | $22,339,873 | $20,754,236 | ▼ $1,585,637 |
| Savings and Temporary Cash Investments | $9,169,160 | $7,139,138 | ▼ $2,030,022 |
| Cash and Non-Interest-Bearing Accounts | $2,294,532 | $4,293,758 | ▲ $1,999,226 |
| Pledges and Grants Receivable | $1,131,559 | $1,264,336 | ▲ $132,777 |
| Prepaid Expenses and Deferred Charges | $257,074 | $292,155 | ▲ $35,081 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $82,593,550 | $83,363,687 | ▲ $770,137 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,424,265 | $4,086,646 | ▼ $2,337,619 |
| Tax Exempt Bond Liabilities | $3,444,177 | $3,098,157 | ▼ $346,020 |
| Other Liabilities | $1,385,440 | $1,464,649 | ▲ $79,209 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $11,253,882 | $8,649,452 | ▼ $2,604,430 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,773,452 | $65,454,390 | ▲ $2,680,938 |
| Permanently Rstr Net Assets | $7,437,061 | $7,757,360 | ▲ $320,299 |
| Temporarily Rstr Net Assets | $1,129,155 | $1,502,485 | ▲ $373,330 |
| Total Net Assets Fund Balance | $71,339,668 | $74,714,235 | ▲ $3,374,567 |
| Total Liabilities and Net Assets / Fund Balance | $82,593,550 | $83,363,687 | ▲ $770,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,535,733 | $11,429,740 | $30,965,473 |
| Other Land Buildings | $534,912 | $3,804,896 | $4,339,808 |
| Equipment | $361,151 | $1,654,583 | $2,015,734 |
| Land | $233,155 | - | $233,155 |
| Leasehold Improvements | $89,285 | $3,085 | $92,370 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $8,437,061 | $45,000 | ▲ $682,944 | $1,387,629 | $7,757,360 |
| 2014 | $8,936,266 | $30,715 | ▼ $142,461 | $368,360 | $8,437,061 |
| 2013 | $8,677,167 | $40,000 | ▲ $580,427 | $338,673 | $8,936,266 |
| 2012 | $8,082,776 | $23,558 | ▲ $899,842 | $307,769 | $8,677,167 |
| 2011 | $6,994,931 | $20,025 | ▲ $1,199,664 | $629,003 | $7,557,776 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Panek | President & CEO | FT | $302,139 | $44,401 | $346,540 |
| Jody Sandler | Veterinary Services Director | FT | $194,174 | $45,703 | $239,877 |
| Jane Russenberger | Canine Development Director | FT | $176,972 | $43,445 | $220,417 |
| Kathryn Zubrycki | Training & Admissions Director | FT | $177,027 | $42,814 | $219,841 |
| Carolyn Kihm THRU 92915 | Secretary | FT | $158,626 | $40,476 | $199,102 |
| Linda Press-Wolfe | VP Development | FT | $157,115 | $40,207 | $197,322 |
| Karen McClure | Senior Director - marketing | FT | $150,157 | $36,230 | $186,387 |
| Janine Haughney thru 93015 | Resource Director | FT | $82,715 | $101,559 | $184,274 |
| Susan Ludwig AS OF 92915 | Controller | FT | $139,327 | $37,717 | $177,044 |
| Philippe Contennec THRU 915 | VP of Finance | FT | $114,374 | $48,658 | $163,032 |
| Susan Dishart THRU 31215 | VP Development | FT | $42,361 | $118,127 | $160,488 |
| Jennifer McLain AS OF 92915 | Secretary | FT | $60,931 | $21,258 | $82,189 |
| Name | Title |
|---|---|
| Wendy Aglietti | Chairman |
| Mary J Conway | Vice Chair |
| David Fein | Director |
| Jane Adams AS OF 92915 | Director |
| Jane Parker | Director |
| John L Donnelly | Director |
| Matt Zames | Director |
| Paul Holland | Director |
| Robert Dall THRU 111515 | Director |
| Robert Druskin | Director |
| Seamus Carroll | Director |
| Susan Litwer | Director |
| Thomas McC Souther | Director |
| Wendy S David | Director |
| Curt J Landtroop | Director (AS OF 12/15/15) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A Devito Son INC | Construction | 50 ORCHARD HILL ROAD, Katonah, NY 10536 | $4,008,937 |
| Vk Direct INC | Fundraising Consult. | 20 MILLTOWN ROAD, Brewster, NY 10509 | $218,100 |
| Deloitte Consulting LLP | Retirement Plan Mgt | 30 ROCKEFELLER PLAZA, New York, NY 10112 | $103,151 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $70,778 | Market Quotation |
| Total Noncash Contributions | 2 | $70,778 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,382,852 |
| Other Expenses | $11,792,447 |
| Total Fundraising Expense | $4,088,636 |
| Professional Fundraising Fees | $218,100 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,026,827 | $241,575 | $311,282 | $8,579,684 |
| Other Employee Benefits | $2,337,490 | $151,046 | $105,350 | $2,593,886 |
| Pension Plan Contributions | $1,624,309 | $104,961 | $73,207 | $1,802,477 |
| Office Expenses | $785,341 | $198,603 | $447,607 | $1,431,551 |
| Depreciation Depletion | $1,353,114 | $15,797 | $8,710 | $1,377,621 |
| Travel | $743,853 | $51,191 | $12,820 | $807,864 |
| Payroll Taxes | $632,448 | $52,074 | $23,884 | $708,406 |
| Current Officers, Directors, Trustees, and Key Employees | $393,147 | $305,252 | - | $698,399 |
| All Other Expenses | $416,143 | $115,829 | $95,684 | $627,656 |
| Fees for Services Other | $130,844 | $148,847 | $214,474 | $494,165 |
| Occupancy | $394,069 | $22,775 | $19,353 | $436,197 |
| Other Expenses | $336,519 | $4,782 | $865,233 | $336,519 |
| Insurance | $146,915 | $133,459 | $5,884 | $286,258 |
| Fees for Services Professional Fundraising | - | - | $218,100 | $218,100 |
| Fees for Services Accounting | - | $179,187 | - | $179,187 |
| Interest | $91,185 | $4,242 | $3,652 | $99,079 |
| Fees for Services Legal | - | $53,506 | $6,963 | $60,469 |
| Conferences and Meetings | $24,884 | $535 | $3,979 | $29,398 |
| Total Functional Expenses | $20,521,102 | $1,783,661 | $4,088,636 | $26,393,399 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,393,399 |
| Total Expenses per Audited Statements | $26,393,399 |
| Total Expenses per Form 990 | $26,393,399 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $218,100 |
| Fundraising Direct Expenses | $141,511 |
| Fundraising Gross Income | $141,511 |
| Gaming Gross Income | $95,000 |
| Gaming Direct Expenses | $28,637 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $419,266 | $141,511 | $141,511 | $0 |
| Total Events | $419,266 | $141,511 | $141,511 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Gift Annuity Reserve | $1,464,649 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Westchester County Local Development Corporation | 2015-08-13 | $3,660,000 | Renovate & improve training center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,660,000 | $0 | $0 | $94,317 |
“The organization's tax preparer furnishes a draft of form 990 to guiding eyes for the blind, inc. It is reviewed by the finance committee and management, consisting of the president/ceo and the vp of finance. An electronic version is then furnished to the entire board of directors prior to filing with the irs.”
“The conflict of interest policy is furnished to all board members and officers of the organization annually at the june board meeting. Attached to the policy is a certification statement that is required to be signed. This certification states that the signer will abide by the policy and has a duty to disclose potential conflicts of interest to the board of directors. New board members and appointed officers are required to sign the certification statement upon joining the board or upon appointment.”
“An analysis is made comparing the salaries at other guide dog schools giving consideration to size, location and budget. The analysis and recommendation is presented to the board for approval. The board's approval is communicated in writing to management to effectuate any changes in compensation.”
“The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization's form 990 and financial statements are available on the organizations own website.”
“Pension-Related Changes Other Than Net Periodic Pension Cost(Income).........$ 1,426,179”
“The organization has adopted an investment policy to diversify investments among both equity and fixed income so as to provide a balance that will enhance total return while avoiding undue risk concentration in any single asset class or investment category. Each year a distribution is made available to geb by the investment committee from the permanently restricted endowment fund. This distribution is calculated as 5% of the average balance of the previous twelve quarters. This spending rate policy is reviewed annually by the committee and must meet board approval. Endowment assets include those assets of donor restricted funds that the organization must hold in perpetuity, and as directed by the donors, and those assets that are board designated, as approved by the board of directors of the organization. The endowment funds are invested in vehicles such as money market funds, mutual funds, government and equity securities, as well as certificates of deposit.”
“Under the provisions of asc 740, "income taxes", an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. Guiding eyes for the blind, inc. (the "reporting organization") does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. For the year ended september 30, 2016, there were no interest or penalties recorded or included in the statement of activities. The reporting organization is subject to routine audits by a taxing authority. As of september 30, 2016, the reporting organization was not subject to any examination by a taxing authority. Management believes that the reporting organization is no longer subject to income tax examinations for years prior to 2012.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6424265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4086646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To PROVIDE GUIDE DOGS TO PEOPLE who are blind, DeafBlind, AND WITH ADDITIONAL DISABILITIES. all services are provided at no cost. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 26927733 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 95684 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 416143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 627656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN LUDWIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142432253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 GRANITE SPRINGS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YORKTOWN HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10598 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2294532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4293758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 305252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 393147 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 698399 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3979 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24884 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29398 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4008937 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 218100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 103151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 50 ORCHARD HILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 20 MILLTOWN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 30 ROCKEFELLER PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KATONAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BREWSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10536 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10112 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | A DEVITO SON INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | VK DIRECT INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DELOITTE CONSULTING LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING CONSULT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RETIREMENT PLAN MGT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 277755 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27205488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -837041 |
| IRS990/CYOtherExpensesAmt | 0 | 11792447 |
| IRS990/CYOtherRevenueAmt | 0 | 130927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 546300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 652275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14382852 |
| IRS990/CYTotalExpensesAmt | 0 | 26393399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4088636 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 218100 |
| IRS990/CYTotalRevenueAmt | 0 | 27045674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8710 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1353114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1377621 |
| IRS990/Desc | 0 | STUDENT INSTRUCTION AND DOG TRAINING - COMPRISED OF THE FOLLOWING FUNCTIONAL PROGRAMS: EARLY/HOME SOCIALIZATION AND PUPPY RAISING for purpose bred guide dogs, on-campus residential training for blind and visually impaired students learning to use a guide dog, special needs instruction for individuals who are blind with additional disabilities such as multiple sclerosis, the RUNNING GUIDE PROGRAM to promote vision health, AND HOME TRAINING for students who are unable to travel to the three week on campus program. THESE PROGRAMS PROVIDE INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED WITH FULLY TRAINED GUIDE DOGS. ALL SERVICES INCLUDING TRAVEL COSTS TO AND FROM THE TRAINING CENTER and ROOM AND BOARD ARE PROVIDED at no charge TO ALL STUDENTS. IN ADDITION, GUIDING EYES PROVIDES ONGOING TRAINING SUPPORT AND VETERINARY CARE FOR THE LIFE OF THE WORKING TEams. APPROXIMATELY 120 INDIVIDUALS WHO ARE BLIND GRADUATE WITH A GUIDING EYES DOG THROUGH ON-SITE TRAINING IN THE RESIDENTIAL PROGRAM EACH YEAR. IN ADDITION, ON AVERAGE, EACH YEAR 18 INDIVIDUALS ARE PROVIDED IN-HOME TRAINING WITH PERSONALIZED INSTRUCTION, AND 12 SPECIAL NEEDS DOGS ARE TRAINED FOR INDIVIDUALS WHO ARE DEAF-BLIND OR HAVE OTHER DISABILITIES IN ADDITION TO BLINDNESS. Dogs NOT SUITED FOR GUIDE WORK are adopted by other non-profit organizations that serve individuals with other disabilities or are released to families as pets. All STAFF AND VOLUNTEERS ARE TRAINED by GUIDING Eyes with a focus on love and care for our dogs throughout their working life. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8703006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 179187 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 179187 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6963 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53506 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60469 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 214474 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 148847 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 494165 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 218100 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 218100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 40476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 45703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 40207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 42814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 43445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 36230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 19661 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wendy Aglietti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Seamus Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary J Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Dall THRU 111515 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wendy S David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John L Donnelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Druskin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Fein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Curt J Landtroop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Susan Litwer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Thomas McC Souther |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jane Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Matt Zames |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jane Adams AS OF 92915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Thomas Panek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Susan Ludwig AS OF 92915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Carolyn Kihm THRU 92915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jennifer McLain AS OF 92915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jody Sandler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Linda Press-Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kathryn Zubrycki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jane Russenberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Janine Haughney thru 93015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Karen McClure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Philippe Contennec THRU 915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Susan Dishart THRU 31215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 315079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 158626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 60931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 194174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 157115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 177027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 176972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 159036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 150157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 149374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 140827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (AS OF 12/15/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President & ceo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Veterinary Services Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Training & Admissions Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Canine Development Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Resource Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Senior Director - marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP Development |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 277755 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 141511 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 141511 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1061981 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -819775 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 28637 |
| IRS990/GamingGrossIncomeAmt | 0 | 95000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14024673 |
| IRS990/GrossReceiptsAmt | 0 | 43122251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5884 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 133459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 146915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 286258 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3652 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4242 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91185 |
| IRS990/InterestGrp/TotalAmt | 0 | 99079 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1044715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1044715 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47401352 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49620064 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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