Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-3351582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$857,746
Up $415,659 (+94%) from 2023
Net Assets
Up$850,914
Up $413,896 (+95%) from 2023
Liabilities
Up$6,832
Up $1,763 (+35%) from 2023
Revenue
Up$647,660
Up $207,839 (+47%) from 2023
Expenses
Up$248,325
Up $11,673 (+4.9%) from 2023
Net Income
Up$399,335
Up $196,166 (+97%) from 2023
To provide quality trained assistance dogs to children and adults with autism, social or emotional impariments, or any other disability. This placement is accomplished through the mutual training/education of both the dogs and the individual receiving the assistance dogs.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $119,818 | $551,022 | ▲ $431,204 |
| Cash and Non-Interest-Bearing Accounts | $323,330 | $195,625 | ▼ $127,705 |
| Accounts Receivable | $18,000 | $111,099 | ▲ $93,099 |
| Total Assets | $461,148 | $857,746 | ▲ $396,598 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,569 | $6,832 | ▼ $2,737 |
| Total Liabilities | $9,569 | $6,832 | ▼ $2,737 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $451,579 | $850,914 | ▲ $399,335 |
| Total Net Assets Fund Balance | $451,579 | $850,914 | ▲ $399,335 |
| Total Liabilities and Net Assets / Fund Balance | $461,148 | $857,746 | ▲ $396,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $467,245 | $9,365 | $439,777 |
| Equipment | $777 | $1,988 | $405 |
| Land | $83,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nichole Brown | Executive Director | PT | $13,392 | $13,392 |
| Name | Title |
|---|---|
| Sarah Ruge | President |
| Ted Baumer | Vice President |
| Alecia Bronilowski-Smith | Director |
| Deborah Schertel | Director |
| Jeff Palacios | Director |
| Jo-Anne Tuttle | Director |
| Lisa Bronikowsi | Director |
| Travis Smith | Director |
| Sara Taulor | Secretary |
| Marni Goodwin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $199,663 |
| Salaries, Compensation, and Employee Benefits | $48,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $48,647 | - | - | $48,647 |
| Other Salaries and Wages | $27,535 | - | - | $27,535 |
| All Other Expenses | - | $25,201 | - | $25,201 |
| Occupancy | $16,191 | - | - | $16,191 |
| Current Officers, Directors, Trustees, and Key Employees | - | $13,392 | - | $13,392 |
| Depreciation Depletion | - | $8,978 | - | $8,978 |
| Travel | $7,051 | - | - | $7,051 |
| Interest | $6,688 | - | - | $6,688 |
| Information Technology | - | $5,765 | - | $5,765 |
| Insurance | - | $5,676 | - | $5,676 |
| Payroll Taxes | $3,475 | $1,944 | - | $5,419 |
| Office Expenses | - | $3,853 | - | $3,853 |
| Advertising | $2,323 | - | - | $2,323 |
| Other Employee Benefits | - | $2,316 | - | $2,316 |
| Fees for Services Other | - | $576 | - | $576 |
| Fees for Services Accounting | - | $250 | - | $250 |
| Fees for Services Legal | - | $20 | - | $20 |
| Total Functional Expenses | $180,354 | $67,971 | $0 | $248,325 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,031 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | - | - | - | - |
“Form 990 was provided to each member of the Board prior to the September Board meeting. At the meeting the members had the ability to question and clarify any questions that they had. Once all questons and concerns were dealt with, the Board voted to approve the form 990 for submission.”
“Any area of concern with Conflict of interest would be addressed at the Board meeting. At that time a resolution would be determined by a voite of the Board”
“All Records are available for public inspection upon request. These records are available at the business office by appointment”
“Breeding expenses - $3,411.00 Contractor Pay - $100.00 Grooming - $9031.14 Kennel Help - $600.00 Obedience Class - $2,412.00 Trainer - $40.00 Whelping - $2,270.39 Graduation - $66.09 Program Expense - $160.51 Boarding - $4,149.80”
“Primary Exempt Purpose To provide quality trained assistance dogs to children and adults with Autism, Social or Emotional Impairments, or any other Disability. This placement is accomplished through the mutual trainings/education of both the dogs and the individual receiving the assistance dog.”
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 | 9569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111099 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2323 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nikki Brown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177128066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10753 Countryside Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Ledge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48837 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 323330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13392 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5064 |
| IRS990/CYOtherExpensesAmt | 0 | 199663 |
| IRS990/CYOtherRevenueAmt | 0 | 31031 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 314378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 399335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48662 |
| IRS990/CYTotalExpensesAmt | 0 | 248325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 647660 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8978 |
| IRS990/Desc | 0 | Canines for Change trained and placed 25 dogs in 6 different school districts to assist children in times of need. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 180354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 576 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Nichole Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alecia Bronilowski-Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jo-Anne Tuttle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Bronikowsi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Travis Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Palacios |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deborah Schertel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ted Baumer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marni Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sara Taulor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sarah Ruge |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13392 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31031 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 297187 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 647660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5765 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5765 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5676 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6688 |
| IRS990/InterestGrp/TotalAmt | 0 | 6688 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5064 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 551022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 562375 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 850914 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31031 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31031 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 451579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 850914 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2316 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service Dog Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Service Dog Purchases |
| IRS990/OtherExpensesGrp/Desc | 2 | Vet Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27535 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5419 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Dog Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Dog Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 296923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2525 |
| IRS990/PYOtherExpensesAmt | 0 | 152589 |
| IRS990/PYOtherRevenueAmt | 0 | 51477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84063 |
| IRS990/PYTotalExpensesAmt | 0 | 236652 |
| IRS990/PYTotalRevenueAmt | 0 | 439821 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 399335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 314378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 297187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 550258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 314378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 246279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1052333 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 31031 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 61875 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9933 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12124 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 114963 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2525 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8092 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1717554 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37365 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1717554 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 379973 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1725646 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9365 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 36833 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 439777 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1988 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2360 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 405 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 83000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 551022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Outing |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 was provided to each member of the Board prior to the September Board meeting. At the meeting the members had the ability to question and clarify any questions that they had. Once all questons and concerns were dealt with, the Board voted to approve the form 990 for submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any area of concern with Conflict of interest would be addressed at the Board meeting. At that time a resolution would be determined by a voite of the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All Records are available for public inspection upon request. These records are available at the business office by appointment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Breeding expenses - $3,411.00 Contractor Pay - $100.00 Grooming - $9031.14 Kennel Help - $600.00 Obedience Class - $2,412.00 Trainer - $40.00 Whelping - $2,270.39 Graduation - $66.09 Program Expense - $160.51 Boarding - $4,149.80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Primary Exempt Purpose To provide quality trained assistance dogs to children and adults with Autism, Social or Emotional Impairments, or any other Disability. This placement is accomplished through the mutual trainings/education of both the dogs and the individual receiving the assistance dog. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III response or note to any other line in Part III |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 857746 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 461148 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 857746 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 297187 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67971 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180354 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248325 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9569 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6832 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9569 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6832 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 451579 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 850914 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 314378 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13392 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31031 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 857746 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7051 |
| IRS990/TravelGrp/TotalAmt | 0 | 7051 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.