Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-3364885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$3,241,173
Up $307,450 (+10%) from 2022
Net Assets
Up$2,018,839
Up $435,993 (+28%) from 2022
Liabilities
Down$1,222,334
Down $128,543 (-9.5%) from 2022
Revenue
Down$3,809,971
Down $365,465 (-8.8%) from 2022
Expenses
Down$3,342,131
Down $382,739 (-10%) from 2022
Net Income
Up$467,840
Up $17,274 (+3.8%) from 2022
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 veteran and wounded warriors and to raise public awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,828,886 | $1,813,867 | ▼ $15,019 |
| Cash and Non-Interest-Bearing Accounts | $1,098,831 | $1,379,855 | ▲ $281,024 |
| Inventories for Sale or Use | - | $47,451 | - |
| Total Assets | $2,933,723 | $3,241,173 | ▲ $307,450 |
| Other Assets Total | $6,006 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $733,039 | $688,898 | ▼ $44,141 |
| Accounts Payable and Accrued Expenses | $617,838 | $533,436 | ▼ $84,402 |
| Total Liabilities | $1,350,877 | $1,222,334 | ▼ $128,543 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,582,846 | $2,018,839 | ▲ $435,993 |
| Total Net Assets Fund Balance | $1,582,846 | $2,018,839 | ▲ $435,993 |
| Total Liabilities and Net Assets / Fund Balance | $2,933,723 | $3,241,173 | ▲ $307,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,293,135 | $60,583 | $1,353,718 |
| Land | $350,000 | - | $350,000 |
| Leasehold Improvements | $129,816 | $82,462 | $212,278 |
| Equipment | $40,916 | $7,057 | $47,973 |
| Name | Title | Base | Total |
|---|---|---|---|
| Brooke Corson | Executive Director | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Allen Miller | President |
| Renice Zimmerman | Vice President |
| Linsey Herbert | Sectretary |
| Ed Myers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,054,315 |
| Salaries, Compensation, and Employee Benefits | $287,816 |
| Total Fundraising Expense | $270,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,240 | $68,277 | - | $160,517 |
| Current Officers, Directors, Trustees, and Key Employees | $100,000 | - | - | $100,000 |
| Depreciation Depletion | - | $61,789 | - | $61,789 |
| Travel | $50,157 | - | - | $50,157 |
| All Other Expenses | $23,756 | $18,515 | - | $42,271 |
| Conferences and Meetings | $36,171 | - | - | $36,171 |
| Payroll Taxes | $18,944 | $6,456 | - | $25,400 |
| Interest | - | $23,635 | - | $23,635 |
| Other Expenses | $14,319 | $8,411 | $267,452 | $22,730 |
| Fees for Services Accounting | - | $19,707 | - | $19,707 |
| Office Expenses | $9,245 | $7,654 | - | $16,899 |
| Insurance | $4,620 | - | - | $4,620 |
| Advertising | - | - | $2,782 | $2,782 |
| Other Employee Benefits | $1,899 | - | - | $1,899 |
| Total Functional Expenses | $2,688,872 | $383,025 | $270,234 | $3,342,131 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,342,131 |
| Total Expenses per Audited Statements | $3,342,131 |
| Total Expenses per Form 990 | $3,342,131 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,985 |
| Fundraising Direct Expenses | $4,215 |
| Professional Fundraising Fees | $0 |
“The president and board review the 990 before the return is filed.”
“SEE NOTE 3 BELOW.”
“The organizations compensation tables are developed through researching compensation scales of other dog organizations.”
“SEE NOTE 5 BELOW.”
“Many of the governing documents are available on the organizations website. All other governing documents and financial statements are available upon request.”
“Beginning net assets were resated by $31,847 due to understaed inventory rcorded in prior year.”
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 | 617838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 533436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO TRAIN AND PROVIDE SERVICE DOGS FOR VETERAN AND WOUNDED WARRIORS AND TO RAISE PUBLIC AWARENESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2782 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2782 |
| IRS990/AllOtherContributionsAmt | 0 | 3793475 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEB GAST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574651033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 SHIRLEY LANDING DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Virginia Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23457 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1098831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1379855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36171 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36171 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3793475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74 |
| IRS990/CYOtherExpensesAmt | 0 | 3054315 |
| IRS990/CYOtherRevenueAmt | 0 | 16422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 467840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287816 |
| IRS990/CYTotalExpensesAmt | 0 | 3342131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 270234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3809971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61789 |
| IRS990/Desc | 0 | BRING PUBLIC AWARENESS TO THE PLIGHT OF VETERANS, WOUNDED WARRIORS, LAW ENFOREMENT OFFICERS, FIRST RESPONDERS, AND FEDERAL AGENTS, AND THE BENEFITS OF PROVIDING A TRAINED SERVICE DOG TO THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2688872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19707 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19707 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/PersonNm | 0 | BROOKE CORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINSEY HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENICE ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECTRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4215 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7985 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3814186 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4620 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23635 |
| IRS990/InterestGrp/TotalAmt | 0 | 23635 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47451 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1828886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1813867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1963969 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | OUR MISSION IS TO TRAIN AND PROVIDE SERVICE DOGS FOR VETERAN AND WOUNDED WARRIORS AND TO RAISE PUBLIC AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 733039 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 688898 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1582846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2018839 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3770 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3770 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12652 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1582846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2018839 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7654 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16899 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6006 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -31847 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1899 |
| IRS990/OtherExpensesGrp/Desc | 0 | BREEDING VET & DOG EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT MAILING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE & OTHER FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 267452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2125836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2533451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160517 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALLEN MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4155222 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 3245947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 450566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208963 |
| IRS990/PYTotalExpensesAmt | 0 | 3724870 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 269960 |
| IRS990/PYTotalRevenueAmt | 0 | 4175436 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 467840 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3793475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4155222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4074947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3477574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3560856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19062074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12652 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12652 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19062074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3793475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4155222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4074947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3477574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3560856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19062074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19082321 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND BOARD REVIEW THE 990 BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE NOTE 3 BELOW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS COMPENSATION TABLES ARE DEVELOPED THROUGH RESEARCHING COMPENSATION SCALES OF OTHER DOG ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE NOTE 5 BELOW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANY OF THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BEGINNING NET ASSETS WERE RESATED BY $31,847 DUE TO UNDERSTAED INVENTORY RCORDED IN PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.