Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Dogs for Diabetics DBA National Institute of Canine Service
EIN 20-2250869 • 501(c)3 • Concord, CA
Profile
disclosure for all medical assistance dog teams.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.76x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$1,061,247
Down $57,699 (-5.2%) from 2023
Liabilities
Down$805,911
Down $50,728 (-5.9%) from 2023
Net Assets
Down$255,336
Down $6,971 (-2.7%) from 2023
Revenue
Up$518,839
Up $4,817 (+0.9%) from 2023
Expenses
Down$522,762
Down $28,447 (-5.2%) from 2023
Net Income
Up-$3,923
Up $33,264 (+89%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,061,247
- Liabilities
- $805,911
- Net assets
- $255,336
- Revenue
- $518,839
- Expenses
- $522,762
- Net income
- -$3,923
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $518,839
Mission and Program Overview
Mission
disclosure for all medical assistance dog teams.
The organization provides quality medical alert assistance dogs to insulin-dependent diabetics through programs of training, placement, and follow-up services, and develops, promotes and advocates standards of quality, performance, support and (continued on top of next page)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $423,007 | $401,461 | ▼ $21,546 |
| Land, Buildings, and Equipment, Net | $203,222 | $168,003 | ▼ $35,219 |
| Accounts Receivable | $25,200 | $24,200 | ▼ $1,000 |
| Savings and Temporary Cash Investments | $12,010 | $12,076 | ▲ $66 |
| Prepaid Expenses and Deferred Charges | $450 | $450 | → $0 |
| 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 | $1,118,946 | $1,061,247 | ▼ $57,699 |
| Other Assets Total | $455,057 | $455,057 | → $0 |
| Liabilities | |||
| Other Liabilities | $456,402 | $456,402 | → $0 |
| Unsecured Notes Loans Payable | $355,000 | $355,000 | → $0 |
| Accounts Payable and Accrued Expenses | $45,237 | $-5,491 | ▼ $50,728 |
| Total Liabilities | $856,639 | $805,911 | ▼ $50,728 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $212,491 | $205,520 | ▼ $6,971 |
| Net Assets With Donor Restrictions | $49,816 | $49,816 | → $0 |
| Total Net Assets Fund Balance | $262,307 | $255,336 | ▼ $6,971 |
| Total Liabilities and Net Assets / Fund Balance | $1,118,946 | $1,061,247 | ▼ $57,699 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $168,003 | $226,153 | $394,156 |
| Other Land Buildings | - | $132,926 | $132,926 |
| Other Assets Org | $455,057 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Ruefenacht | Corp Pres/Found | FT | $38,586 | $5,351 | $43,937 |
Board Members and Trustees
| Name | Title |
|---|---|
| Spenser Paul | President |
| Jeannie Hickey | Board Advisor |
| Pete Zipkin | Board Member |
| Richard Tong | Board Member |
| Steve Wolf | Board Member |
| Rebecca Morgan | Secretary |
| Kimberly Denton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $515,304
- Program Service Revenue
- $2,677
- Investment Income
- $858
- Other Revenue
- $0
- All Other Contributions
- $339,515
- Change in Net Assets
- $-3,923
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $518,839
- Total Revenue per Audited Statements
- $518,839
- Total Revenue per Form 990
- $518,839
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $327,550 |
| Salaries, Compensation, and Employee Benefits | $195,212 |
| Total Fundraising Expense | $13,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,745 | - | $7,144 | $131,889 |
| Fees for Services Other | $64,444 | - | - | $64,444 |
| Current Officers, Directors, Trustees, and Key Employees | $36,271 | - | $2,315 | $38,586 |
| Depreciation Depletion | $29,936 | $5,283 | - | $35,219 |
| Information Technology | $14,907 | - | - | $14,907 |
| Travel | $13,357 | - | - | $13,357 |
| Other Employee Benefits | $12,382 | - | $790 | $13,172 |
| Payroll Taxes | $10,871 | - | $694 | $11,565 |
| Other Expenses | $5,119 | - | $3,000 | $8,119 |
| Insurance | $7,189 | - | - | $7,189 |
| Office Expenses | $4,768 | $25 | - | $4,793 |
| Fees for Services Accounting | - | $4,487 | - | $4,487 |
| All Other Expenses | $4,361 | - | - | $4,361 |
| Advertising | $84 | - | - | $84 |
| Conferences and Meetings | $41 | - | - | $41 |
| Total Functional Expenses | $499,024 | $9,795 | $13,943 | $522,762 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $522,762 |
| Total Expenses per Audited Statements | $522,762 |
| Total Expenses per Form 990 | $522,762 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating lease payable | $456,402 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15A
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15B
“Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Section C, Line 18
“Tax returns are available for download from several websites and by request from the organization's office in Concord, California.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”
Filing and Contact Details
Filer
- Filer Name
- Dogs For Diabetics
- EIN
- 20-2250869
- Phone
- 9252465785
- Address
- 1647 Willow Pass Road 157, Concord, CA 94520
Signing Officer
- Name
- Kimberly Denton
- Title
- Treasurer
- Phone
- 9252465785
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberly Denton
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 4
- Volunteers
- 100
Preparer
- Firm
- Regalia & Associates CPAS
- Address
- 103 Town and Country Drive Suite K, Danville, CA 94526
- Preparer
- Regalia Berger Berger
- Phone
- 9253140390
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| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | disclosure for all medical assistance dog teams. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255336 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 212491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 205520 |
| IRS990/NoncashContributionsAmt | 0 | 176 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 455057 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 455057 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13172 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dog training and materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Facilities expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Promotional/Fundraising |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8119 |
| IRS990/OtherInd | 0 | X |
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| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131889 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11565 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 450 |
| IRS990/PrincipalOfficerNm | 0 | Kimberly Denton |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3048 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2677 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | D4D has also expanded its mission to develop, promote and advocate for standards of quality, performance, support and disclosure for all medical dog dog teams, to enhance the acceptance, respect and availability of medical alert dogs around the world. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | D4D has entered into an innovative partnership with the California Department of Corrections and Rehabilitation to train service dogs inside Solano State Prison in Vacaville, Ca. This partnership not only helps us train more service dogs and expand our mission, but it also creates a unique path for inmate rehabilitation. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 506989 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 658 |
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| IRS990/PYOtherExpensesAmt | 0 | 285005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37187 |
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| IRS990/PYTotalExpensesAmt | 0 | 551209 |
| IRS990/PYTotalRevenueAmt | 0 | 514022 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2677 |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12010 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 515304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2402296 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1552 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14502 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1032 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2496 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2232185 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 170111 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 515304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2402296 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2406344 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 522762 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 168003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 226153 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 394156 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 455057 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of use asset - premises |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 132926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 456402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 518839 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168003 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 455057 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 518839 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 522762 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Heusser Neweigh LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 350000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | In March 2019, Heusser Neweigh, a real estate holding company majority-owned by the Companys President and Founder Mark Ruefenacht, completed substantial improvements (including but not limited to: training room finishes, warehouse door replacement, dog area plumbing, and training room HVAC) to the facility in order to best support the specialized needs of the Company. At June 30, 2019, the Company has reflected tenant improvements of $350,000 on its statement of financial position, and a corresponding $350,000 long-term loan payable to Heusser Neweigh. The loan, effective as of March 31, 2019, is payable over ten years, and does not bear interest for the first three years. After three years, interest will accrue at a rate not to exceed 5.0% per annum. Due to budgetary and cash flow concerns, Heusser Neweigh has allowed for periodic installments of principal and interest to be negotiated after the Company has developed sufficient liquidity and financial stability to cover its regular operating expenses. The Company occupies the facility in Concord under a rental agreement that is below the fair market value. Management has estimated the difference between the fair value and the actual payment due to its landlord, Heusser Neweigh, to be $21,600 per year for the year ended June 30, 2019. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Tax returns are available for download from several websites and by request from the organization's office in Concord, California. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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