Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-3364885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$527,167
Up $286,217 (+119%) from 2017
Net Assets
Up$522,770
Up $288,856 (+123%) from 2017
Liabilities
Down$4,397
Down $2,639 (-38%) from 2017
Revenue
Up$3,298,461
Up $791,982 (+32%) from 2017
Expenses
Up$3,009,605
Up $638,478 (+27%) from 2017
Net Income
Up$288,856
Up $153,504 (+113%) from 2017
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 | $240,950 | $373,096 | ▲ $132,146 |
| Savings and Temporary Cash Investments | - | $150,000 | - |
| Land, Buildings, and Equipment, Net | - | $4,071 | - |
| Total Assets | $240,950 | $527,167 | ▲ $286,217 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,036 | $4,397 | ▼ $2,639 |
| Total Liabilities | $7,036 | $4,397 | ▼ $2,639 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $233,914 | $522,770 | ▲ $288,856 |
| Total Net Assets Fund Balance | $233,914 | $522,770 | ▲ $288,856 |
| Total Liabilities and Net Assets / Fund Balance | $240,950 | $527,167 | ▲ $286,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,071 | $452 | $4,523 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brooke Corson | Exec Dir/tru | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Renice Zimmerman | President/tr |
| Dr Elizabeth Leonard | Trustee |
| David Jester | Trustee, Out |
| Ellen Mccarthy | Secretary/tr |
| Allen Miller | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,751,266 |
| Total Fundraising Expense | $657,138 |
| Professional Fundraising Fees | $174,108 |
| Salaries, Compensation, and Employee Benefits | $84,231 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $174,108 | $174,108 |
| All Other Expenses | $82,481 | $43,883 | $11,719 | $138,083 |
| Other Expenses | $85,576 | $81,131 | $20,073 | $81,131 |
| Current Officers, Directors, Trustees, and Key Employees | $39,000 | $11,000 | - | $50,000 |
| Occupancy | $29,495 | - | - | $29,495 |
| Fees for Services Other | $14,118 | $13,877 | - | $27,995 |
| Other Salaries and Wages | $20,654 | - | $6,885 | $27,539 |
| Fees for Services Accounting | - | $9,172 | - | $9,172 |
| Office Expenses | $5,370 | $2,093 | - | $7,463 |
| Payroll Taxes | $4,564 | $1,601 | $527 | $6,692 |
| Information Technology | - | $6,405 | - | $6,405 |
| Advertising | - | $6,182 | - | $6,182 |
| Travel | $2,148 | - | - | $2,148 |
| Insurance | - | $1,162 | - | $1,162 |
| Depreciation Depletion | - | $452 | - | $452 |
| Total Functional Expenses | $2,168,666 | $109,482 | $508,699 | $2,786,847 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,009,605 |
| Total Expenses per Form 990 | $3,009,605 |
| Total Expenses per Audited Statements | $2,984,116 |
| Expenses Not Reported on Form 990 | $-25,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $174,108 |
“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 public awareness and fundraising events.”
“Convert from accrual to cash 25,489 book / tax depreciation difference 452 total 25,941”
“Convert from accrual to cash -25,489”
“Book / tax depreciation difference 452”
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 | 7036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4397 |
| 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 | 6182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6182 |
| IRS990/AllOtherContributionsAmt | 0 | 3295647 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11719 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138083 |
| 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 | 240950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 373096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| 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/CostOfGoodsSoldAmt | 0 | 1269 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3295647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 2751266 |
| IRS990/CYOtherRevenueAmt | 0 | 2636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 288856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84231 |
| IRS990/CYTotalExpensesAmt | 0 | 3009605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 657138 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 174108 |
| IRS990/CYTotalRevenueAmt | 0 | 3298461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 452 |
| 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. DURING 2018, IT GRADUATED 6 TEAMS FROM ITS SERVICE DOG TRAINING PROGRAM AND HAD 31 VETERAN-DOG TEAMS PARTICIPATE. |
| 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 | 147869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9172 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9172 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13877 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27995 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 174108 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 174108 |
| 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/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/PersonNm | 0 | BROOKE CORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENICE ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID JESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ELIZABETH LEONARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| 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/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/TitleTxt | 0 | EXEC DIR/TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE, OUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3299730 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6405 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6405 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1162 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4523 |
| 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 | 233914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 522770 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2636 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2636 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7463 |
| 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 | ESCROW SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 279458 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 164368 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1191375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 700728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1470833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 865096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81131 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27539 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 527 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6692 |
| 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/ProgSrvcAccomActy2Grp/Desc | 0 | BRING PUBLIC AWARENESS TO THE PLIGHT OF VETERANS AND WOUNDED WARRIORS, AND THE BENEFITS OF PROVIDING A TRAINED SERVICE DOG TO A VETERAN OR WOUNDED WARRIOR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2027640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2506290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 2155628 |
| IRS990/PYOtherRevenueAmt | 0 | 24 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52009 |
| IRS990/PYTotalExpensesAmt | 0 | 2371127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 163490 |
| IRS990/PYTotalRevenueAmt | 0 | 2506479 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 288856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3295647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2506290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1031381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6854335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6854335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3295647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2506290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1031381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6854335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6854378 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 452 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4523 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -25489 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3009605 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -25489 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3298461 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONVERT FROM ACCRUAL TO CASH -25,489 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 452 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4071 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3009605 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3298461 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3298461 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2984116 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECTMAIL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 3098642 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 311794 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | FORTHRIGHT STRATEGY INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 2786848 |
| 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/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | FORTHRIGHT STRATEGY, INC. YES |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | FORTHRIGHT STRATEGY CONSULTS ON DIRECT MAIL CAMPAIGNS. PER THE WRITTEN CONTRACT, ITS FEES ARE BASED UPON MAILINGS PREPARED AND NOT UPON REVENUE GENERATED. FORTHRIGHT COORDINATES THE MAILINGS AND AUTHORIZES PAYMENT FOR THE PRINTING, POSTAGE, CAGING AND OTHER DIRECT MAIL CAMPAIGN EXPENSES. FEES CHARGED DIRECTLY BY FORTHRIGHT ARE 174,108. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE G, PART IV |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 3098642 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 311794 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 2786848 |
| 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 PUBLIC AWARENESS AND FUNDRAISING EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT REVIEWS THE 990 BEFORE FILING AND BOARD IS PRESENTED A COPY THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION DECIDED THROUGH A SEARCH OF OTHER SERVICE DOG ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION DECIDED THROUGH A SEARCH OF OTHER SERVICE DOG ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONVERT FROM ACCRUAL TO CASH 25,489 BOOK / TAX DEPRECIATION DIFFERENCE 452 TOTAL 25,941 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 240950 |
| IRS990/TotalAssetsEOYAmt | 0 | 527167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 240950 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 527167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3295647 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 657138 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176958 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2175509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3009605 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 508699 |
| IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt | 0 | 109482 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 2168666 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 2786847 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7036 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4397 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7036 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4397 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 233914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 522770 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2175509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2786 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3298461 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 240950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 527167 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2148 |
| IRS990/TravelGrp/TotalAmt | 0 | 2148 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 233914 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 522770 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| 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 | EXEC DIR/TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7574651033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-30 |
| 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 | 68.13.213.184 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:44:16 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.