Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-3364885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$240,950
Up $141,743 (+143%) from 2016
Net Assets
Up$233,914
Up $135,352 (+137%) from 2016
Liabilities
Up$7,036
Up $6,391 (+991%) from 2016
Revenue
Up$2,506,479
Up $1,474,895 (+143%) from 2016
Expenses
Up$2,371,127
Up $1,403,863 (+145%) from 2016
Net Income
Up$135,352
Up $71,032 (+110%) from 2016
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; to allow qualified veterans and wounded warriors to owner-train qualified dogs as service dogs; and to help the veterans and wounded warriors of the usa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $99,207 | $240,950 | ▲ $141,743 |
| Total Assets | $99,207 | $240,950 | ▲ $141,743 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $645 | $7,036 | ▲ $6,391 |
| Total Liabilities | $645 | $7,036 | ▲ $6,391 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $98,562 | $233,914 | ▲ $135,352 |
| Total Net Assets Fund Balance | $98,562 | $233,914 | ▲ $135,352 |
| Total Liabilities and Net Assets / Fund Balance | $99,207 | $240,950 | ▲ $141,743 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brooke Corson | President/tr | FT | $36,231 | $36,231 |
| Peyton Jester | Trustee | PT | $11,538 | $11,538 |
| Name | Title |
|---|---|
| David Jester | Trustee |
| Jennifer Sargeant | Trustee |
| Ellen Mccarthy | Secretary/tr |
| Keller Elliott | Treasurer/tr |
| Allen Miller | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,155,628 |
| Total Fundraising Expense | $568,097 |
| Professional Fundraising Fees | $163,490 |
| Salaries, Compensation, and Employee Benefits | $52,009 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $163,490 | $163,490 |
| All Other Expenses | $36,389 | $95,781 | - | $132,170 |
| Other Expenses | $52,736 | - | $13,019 | $65,755 |
| Current Officers, Directors, Trustees, and Key Employees | $28,260 | $7,971 | $11,538 | $47,769 |
| Occupancy | $27,014 | - | - | $27,014 |
| Fees for Services Other | - | $5,771 | - | $5,771 |
| Payroll Taxes | $2,200 | $657 | $883 | $3,740 |
| Office Expenses | - | $3,437 | - | $3,437 |
| Fees for Services Accounting | - | $2,590 | - | $2,590 |
| Travel | $1,989 | - | - | $1,989 |
| Insurance | - | $1,057 | - | $1,057 |
| Information Technology | - | $505 | - | $505 |
| Other Salaries and Wages | $500 | - | - | $500 |
| Advertising | - | $358 | - | $358 |
| Total Functional Expenses | $1,684,903 | $118,127 | $568,097 | $2,371,127 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,427,175 |
| Expenses per Audited Statements | $2,371,127 |
| Total Expenses per Form 990 | $2,371,127 |
| Expenses Not Reported on Form 990 | $56,048 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $163,490 |
“Brooke corson keller elliott president treasurer family”
“Significant changes to the governing documents were made to the organization's purpose originally stated in the articles of incorporation's article iv and bylaws article 1. The following portion was removed: the purpose of educating the public to overpopulation and the importance of spaying and neutering. The amended purpose in article iv reads: to provide selected dogs from shelters, rescues, and breeders as trained service/assistance dogs to qualified veterans and wounded warriors; to allow qualified veterans and wounded warriors to owner-train qualified dogs as service dogs; to solicit funds for the above purposes; and to help the wounded warriors and veterans of the united states of america.”
“President reviews the 990 before filing and board is presented a copy thereafter.”
“Compensation decided through a search of other service dog organizations.”
“Compensation decided through a search of other service dog organizations.”
“Governing documents are available upon request.”
“Volunteers served as puppy raisers who housed and came to training to learn to help with the training of the puppies. Volunteers also helped at events.”
“Accounts payable & accrued expenses -56,048”
“Accounts payable & accrued expenses 56,048”
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 | 645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO TRAIN AND PROVIDE SERVICE DOGS FOR VETERANS AND WOUNDED WARRIORS; TO ALLOW QUALIFIED VETERANS AND WOUNDED WARRIORS TO OWNER-TRAIN QUALIFIED DOGS AS SERVICE DOGS; AND TO HELP THE VETERANS AND WOUNDED WARRIORS OF THE USA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 358 |
| IRS990/AllOtherContributionsAmt | 0 | 2506290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95781 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BROOKE CORSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574651033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO 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 | 99207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28260 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47769 |
| 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 | 2506290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 2155628 |
| IRS990/CYOtherRevenueAmt | 0 | 24 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52009 |
| IRS990/CYTotalExpensesAmt | 0 | 2371127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 568097 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 163490 |
| IRS990/CYTotalRevenueAmt | 0 | 2506479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TRAINED VETERAN/DOG OWNER & SERVICE DOG TEAMS. ADOPTED A PUPPY RAISING PROGRAM IN ORDER TO PROVIDE PROGRAM TRAINED SERVICE DOGS IN ADDITION TO THE OWNER TRAINING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 96352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2590 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5771 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 163490 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 163490 |
| 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 | 5.00 |
| 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/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/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/PersonNm | 0 | BROOKE CORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEYTON JESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLER ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID JESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER SARGEANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11538 |
| 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/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/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2506479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 505 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 SERVICE DOGS FOR VETERANS AND WOUNDED WARRIORS AND TO RAISE PUBLIC AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 233914 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27014 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3437 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & MAILSHOP |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAILING LIST RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 209523 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 146929 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 22715 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 13019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 848672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 595138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1058195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 742067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65755 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF MERCHANDISE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/OtherRevenueTotalAmt | 0 | 24 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 883 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3740 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BROOKE CORSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATION & SUPPLY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1588551 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1031381 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 867968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3520 |
| IRS990/PYTotalExpensesAmt | 0 | 967264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 95776 |
| IRS990/PYTotalRevenueAmt | 0 | 1031584 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135352 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2506290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1031381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3561204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 353 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3561204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2506290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1031381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3561204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3561219 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56048 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2371127 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 56048 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2506479 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 56,048 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2371127 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2506479 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2506479 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2427175 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECTMAIL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 2458745 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 2295255 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | FORTHRIGHT STRATEGY INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 163490 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1155 15TH STREET NW |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt | 0 | SUITE 410 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 20005 |
| IRS990ScheduleG/LicensedStatesCd | 0 | VA |
| IRS990ScheduleG/LicensedStatesCd | 1 | NJ |
| 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 AND WAS NOT BASED UPON CONTRIBUTIONS GENERATED. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART IV |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 2458745 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 2295255 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 163490 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS SERVED AS PUPPY RAISERS WHO HOUSED AND CAME TO TRAINING TO LEARN TO HELP WITH THE TRAINING OF THE PUPPIES. VOLUNTEERS ALSO HELPED AT EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BROOKE CORSON KELLER ELLIOTT PRESIDENT TREASURER FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SIGNIFICANT CHANGES TO THE GOVERNING DOCUMENTS WERE MADE TO THE ORGANIZATION'S PURPOSE ORIGINALLY STATED IN THE ARTICLES OF INCORPORATION'S ARTICLE IV AND BYLAWS ARTICLE 1. THE FOLLOWING PORTION WAS REMOVED: THE PURPOSE OF EDUCATING THE PUBLIC TO OVERPOPULATION AND THE IMPORTANCE OF SPAYING AND NEUTERING. THE AMENDED PURPOSE IN ARTICLE IV READS: TO PROVIDE SELECTED DOGS FROM SHELTERS, RESCUES, AND BREEDERS AS TRAINED SERVICE/ASSISTANCE DOGS TO QUALIFIED VETERANS AND WOUNDED WARRIORS; TO ALLOW QUALIFIED VETERANS AND WOUNDED WARRIORS TO OWNER-TRAIN QUALIFIED DOGS AS SERVICE DOGS; TO SOLICIT FUNDS FOR THE ABOVE PURPOSES; AND TO HELP THE WOUNDED WARRIORS AND VETERANS OF THE UNITED STATES OF AMERICA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESIDENT REVIEWS THE 990 BEFORE FILING AND BOARD IS PRESENTED A COPY THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION DECIDED THROUGH A SEARCH OF OTHER SERVICE DOG ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION DECIDED THROUGH A SEARCH OF OTHER SERVICE DOG ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS PAYABLE & ACCRUED EXPENSES -56,048 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 99207 |
| IRS990/TotalAssetsEOYAmt | 0 | 240950 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 99207 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 240950 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2506290 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 568097 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1684903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2371127 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 98562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 233914 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1588551 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1684903 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2506479 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 99207 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 240950 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1989 |
| IRS990/TravelGrp/TotalAmt | 0 | 1989 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 98562 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 233914 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4147 |
| IRS990/USAddress/CityNm | 0 | SUFFOLK |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23439 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MUTTSWITHAMISSION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKE CORSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7574651033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| 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 | 72.205.163.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:17:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463087124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHELLE R MONTGOMERY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4445 CORPORATION LN STE 245 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 234623262 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7572136945 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE R MONTGOMERY |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:17:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.