Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-3364885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$99,207
No earlier filing loaded for comparison.
Net Assets
$98,562
No earlier filing loaded for comparison.
Liabilities
$645
No earlier filing loaded for comparison.
Revenue
$1,031,584
No earlier filing loaded for comparison.
Expenses
$967,264
No earlier filing loaded for comparison.
Net Income
$64,320
No earlier filing loaded for comparison.
Our mission is to train and provide service dogs for veterans and wounded warriors and to raise public awareness.
Our mission is to train and provide service dogs for veterans and wounded warriors and to raise public awareness. We also offer owner training where qualified individual and their dogs train up together as service dog teams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $34,241 | $99,207 | ▲ $64,966 |
| Total Assets | $34,241 | $99,207 | ▲ $64,966 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $645 | - |
| Total Liabilities | $0 | $645 | ▲ $645 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,241 | $98,562 | ▲ $64,321 |
| Total Net Assets Fund Balance | $34,241 | $98,562 | ▲ $64,321 |
| Total Liabilities and Net Assets / Fund Balance | $34,241 | $99,207 | ▲ $64,966 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brooke Corson | President/Director | FT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Allen Miller | Vice President |
| Joseph Corson | Vice President |
| David Jester | Director |
| Jennifer Sergeant | Director |
| Mike Morrison | Director |
| Ellen Mccarthy | Secretary |
| Keller Elliott | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $867,968 |
| Total Fundraising Expense | $162,286 |
| Professional Fundraising Fees | $95,776 |
| Salaries, Compensation, and Employee Benefits | $3,520 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $767,676 | $28,201 | $66,510 | $862,387 |
| Fees for Services Professional Fundraising | - | - | $95,776 | $95,776 |
| Current Officers, Directors, Trustees, and Key Employees | $2,000 | $1,000 | $0 | $3,000 |
| Occupancy | $1,700 | $0 | $0 | $1,700 |
| Information Technology | $820 | $516 | $0 | $1,336 |
| Office Expenses | $828 | $339 | $0 | $1,167 |
| Insurance | $0 | $999 | $0 | $999 |
| Payroll Taxes | $348 | $172 | $0 | $520 |
| Fees for Services Accounting | $0 | $125 | $0 | $125 |
| Travel | $91 | $28 | $0 | $119 |
| Fees for Services Other | $50 | $50 | $0 | $100 |
| Advertising | $0 | $35 | $0 | $35 |
| Total Functional Expenses | $765,629 | $0 | $161,122 | $926,751 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $95,776 |
“Keller Elliott and Joseph Corson have a family relationship with Brooke Corson, who is President & Executive Director.”
“Form 990 is emailed to each Board member.”
“Organization screens Board members during the selection process.”
“Compensation was a small stipend for the year approved by the Board. Most of the Executives Director's time was volunteered.”
“Compensation was a small stipend for the year approved by the Board. Most of the Executives Director's time was volunteered.”
“Documents are available upon request”
“Training & dog care supplies 2040. 2040. 0. 0.”
“Postage & mailing 309838. 284985. 91. 24762.”
“Printing & photocopying 423930. 389952. 72. 33906.”
“List rental expenses 43155. 39703. 0. 3452.”
“Data processing 33175. 30521. 0. 2654.”
“Package Cost 21700. 19964. 0. 1736.”
“Caging & escrow fees 18285. 0. 18285. 0.”
“Credit card & bank fees 8719. 0. 8719. 0.”
“Other expenses 1545. 511. 1034. 0.”
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/EOYAmt | 0 | 645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to train and provide service dogs for veterans and wounded warriors and to raise public awareness. We also offer owner training where qualified individual and their dogs train up together as service dog teams. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35 |
| IRS990/AllOtherContributionsAmt | 0 | 1031381 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 66510 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 767676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 862387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BROOK CORSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574651033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 4147 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Suffolk |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23439 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1031381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 867968 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3520 |
| IRS990/CYTotalExpensesAmt | 0 | 967264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 162286 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 95776 |
| IRS990/CYTotalRevenueAmt | 0 | 1031584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GRADUATED 2 TEAMS AND HAD 6 TEAMS IN TRAINING THROUGHOUT THE YEAR. ADOPTED A PUPPY RAISING PROGRAM IN ORDER TO PROVIDE PROGRAM TRAINED SERVICE DOGS IN ADDITION TO THE OWNER TRAINING PROGRAM. ESTABLISHED A COURTHOUSE DOG AND FACILITY DOG PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 95776 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 95776 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| 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/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/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/PersonNm | 0 | BROOKE CORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLER ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID JESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER SERGEANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH CORSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3000 |
| 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/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/TitleTxt | 0 | President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1031584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 820 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1336 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 999 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to train and provide |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98562 |
| IRS990/NoncashContributionsAmt | 0 | 50 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 520 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BROOKE CORSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Application & supply fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAUNCHED A NATIONAL CAMPAIGN TO RAISE AWARENESS OF THE NEEDS OF THE WOUNDED WARRIOR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 764497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1031381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1057419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1057419 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1031381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1057419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1057419 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Direct mail |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1000062 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 904286 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | ForthRight Strategy Inc |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 95776 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 1 | VA |
| IRS990ScheduleG/LicensedStatesCd | 2 | WA |
| IRS990ScheduleG/LicensedStatesCd | 3 | MS |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Gross receipts were held in escrow and remitted to various vendors for printing, mailing, caging, and escrow services. Col. (v) reports total paid by checks written directly to Forthright from the escrow account for professional fundraising services. This amount was specifically calculated according to the written contract. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 2b col(v) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 1000062 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 904286 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 95776 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Keller Elliott and Joseph Corson have a family relationship with Brooke Corson, who is President & Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is emailed to each Board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization screens Board members during the selection process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation was a small stipend for the year approved by the Board. Most of the Executives Director's time was volunteered. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation was a small stipend for the year approved by the Board. Most of the Executives Director's time was volunteered. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Training & dog care supplies 2040. 2040. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage & mailing 309838. 284985. 91. 24762. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Printing & photocopying 423930. 389952. 72. 33906. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | List rental expenses 43155. 39703. 0. 3452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Data processing 33175. 30521. 0. 2654. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Package Cost 21700. 19964. 0. 1736. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Caging & escrow fees 18285. 0. 18285. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Credit card & bank fees 8719. 0. 8719. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Other expenses 1545. 511. 1034. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | MS |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 34241 |
| IRS990/TotalAssetsEOYAmt | 0 | 99207 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34241 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99207 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1031381 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 162286 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31465 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 773513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 967264 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 161122 |
| IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 765629 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 926751 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34241 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 98562 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 773513 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 203 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1031584 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99207 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/TravelGrp/TotalAmt | 0 | 119 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 34241 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 98562 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O Box 4147 |
| IRS990/USAddress/CityNm | 0 | Suffolk |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23439 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.muttswithamission.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKE CORSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7574651033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mutts With a Mission |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MUTT |
| ReturnHeader/Filer/EIN | 0 | 263364885 |
| ReturnHeader/Filer/PhoneNum | 0 | 7574651033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 4147 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Suffolk |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23439 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E997CD2FBB11F76C3474028FE5B3ADC2366EB0F7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E997CD2FBB11F76C3474028FE5B3ADC2366EB0F7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.160.229.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:01:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHELLE R MONTGOMERY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 41199 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Norfolk |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23541 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7572136945 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE R MONTGOMERY |
| ReturnHeader/ReturnTs | 0 | 2017-05-30T13:01:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.