Civic Intelligence

Brigadoon Service Dogs

EIN 27-0100385 • 501(c)3 • Bellingham, WA

Profile

Breeding and training of a wide variety of dog breeds for special needs individuals. The dogs are trained to assist people with disabilities to live a fuller life.

4759 Mission RoadBellingham, WA 98226

www.brigadoondogs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$76,260

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-4.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$534,018

Down $57,269 (-9.7%) from 2021

Liabilities

Down

$41,147

Down $68,102 (-62%) from 2021

Net Assets

Up

$492,871

Up $10,833 (+2.2%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$658,259

Down $194,798 (-23%) from 2021

Expenses

Up

$647,425

Up $5,095 (+0.8%) from 2021

Net Income

Down

$10,834

Down $199,893 (-95%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $165,847Liabilities 2013: $6,578Net Assets 2013: $159,2692013Assets 2014: $208,402Liabilities 2014: $3,771Net Assets 2014: $204,6312014Assets 2015: $254,547Liabilities 2015: $9,433Net Assets 2015: $245,1142015Assets 2016: $249,993Liabilities 2016: $11,730Net Assets 2016: $238,2632016Assets 2017: $162,837Liabilities 2017: $9,058Net Assets 2017: $153,7792017Assets 2018: $196,781Liabilities 2018: $23,946Net Assets 2018: $172,8352018Assets 2019: $281,897Liabilities 2019: $17,454Net Assets 2019: $264,4432019Assets 2020: $528,366Liabilities 2020: $257,055Net Assets 2020: $271,3112020Assets 2021: $591,287Liabilities 2021: $109,249Net Assets 2021: $482,0382021Assets 2022: $534,018Liabilities 2022: $41,147Net Assets 2022: $492,8712022

Highlighted filing

2022

Assets$534,018
Liabilities$41,147
Net Assets$492,871
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $179,814Expenses 2013: $166,896Net Income 2013: $12,9182013Revenue 2014: $193,072Expenses 2014: $147,710Net Income 2014: $45,3622014Revenue 2015: $187,609Expenses 2015: $147,126Net Income 2015: $40,4832015Revenue 2016: $266,227Expenses 2016: $273,078Net Income 2016: -$6,8512016Revenue 2017: $171,313Expenses 2017: $255,747Net Income 2017: -$84,4342017Revenue 2018: $363,254Expenses 2018: $243,875Net Income 2018: $119,3792018Revenue 2019: $419,557Expenses 2019: $327,950Net Income 2019: $91,6072019Revenue 2020: $432,354Expenses 2020: $425,486Net Income 2020: $6,8682020Revenue 2021: $853,057Expenses 2021: $642,330Net Income 2021: $210,7272021Revenue 2022: $658,259Expenses 2022: $647,425Net Income 2022: $10,8342022

Highlighted filing

2022

Revenue$658,259
Expenses$647,425
Net Income$10,834
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$534,018
Liabilities
$41,147
Net assets
$492,871
Revenue
$658,259
Expenses
$647,425
Net income
$10,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.41$4.93$6.58$6.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.09$4.82$8.53$6.42$2.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.57$2.71$4.32$4.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.17$2.64$4.20$3.28$0.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.24$1.73$3.63$2.44$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.54$1.71$2.56$0.84
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.12$2.38$2.66$2.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.09$2.45$1.88$1.47$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.05$1.93$1.48$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$1.80$1.67$0.13
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$363,254
Mission and Program Overview

Mission

To provide trained service dogs for veterans, children and adults with physical, developmental, and behavioral health disabilities to promote a more independent and enriched life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,178$172,835▲ $22,657
Cash and Non-Interest-Bearing Accounts$49,614$169,871▲ $120,257
Land, Buildings, and Equipment, Net$113,223$26,910▼ $86,313
Total Assets$162,837$196,781▲ $33,944
Liabilities
Accounts Payable and Accrued Expenses$8,919$21,467▲ $12,548
Other Liabilities$3,740$2,479▼ $1,261
Total Liabilities$12,659$23,946▲ $11,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,178$172,835▲ $22,657
Total Liabilities and Net Assets / Fund Balance$162,837$196,781▲ $33,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$77,845$77,845
Equipment$12,420$6,837-
Leasehold Improvements$14,490$14,278-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise CostantenTreasurerFT$40,000$40,000
Ariane DenhamBoard Member-$13,832$13,832

Board Members and Trustees

NameTitle
Dana HanksPresident
Lisa SohniVice President
Lisa DyzbanBoard Member
Mario BonilloBoard Member
Matt ChapmanBoard Member
Steve WhiteBoard Member
Julia CliffordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$358,411
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$4,800
All Other Contributions
$293,900
Change in Net Assets
$119,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,295
Salaries, Compensation, and Employee Benefits$99,580
Total Fundraising Expense$34,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,350$2,138$26,953$120,441
Other Salaries and Wages$59,705$29,832$0$89,537
Payroll Taxes$7,361$2,682$0$10,043
Advertising$0$0$7,572$7,572
Insurance$3,443$1,508$0$4,951
Office Expenses$0$3,222$0$3,222
Occupancy$0$2,828$0$2,828
Depreciation Depletion$0$2,239$0$2,239
Fees for Services Legal$0$1,773$0$1,773
Conferences and Meetings$846$39$0$885
Travel$384$0$0$384
Total Functional Expenses$163,089$46,261$34,525$243,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$64,511$64,511$17,618$46,893
Total Events$64,511$64,511$26,953$37,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brigadoon Service Dogs
EIN
27-0100385
Phone
3607335388
Address
4759 MISSION ROAD, BELLINGHAM, WA 98226
Doing Business As
Brigadoon Service Dog Programs

Signing Officer

Name
Denise Costanten
Title
Treasurer
Phone
3607335388
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Costanten
Formed
2004
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
50

Preparer

Firm
Vaughn S Hagen CPA Ps
Address
1015 DUPONT ST, BELLINGHAM, WA 98225
Preparer
Vaughn S Hagen CPA
Phone
3606716961
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is passed out at the board meeting or emailed to board members before filing”

Pt XI

“Prior year unreported depreciation”

Pt VI, Line 12C

“Conflict of interest policy is monitored by executive director”

Pt VI, Line 15A

“The board discusses and approves the compensation for the executive director”

Pt VI, Line 15B

“The board reviews and approves the employees' annual compensation”

Pt VI, Line 8B

“The board documents meetings”

Form 990, Part IX, Line 24E

“Bank/merchant fees 2138. 0. 2138. 0.”

Form 990, Part IX, Line 24E

“Auction expenses 15776. 0. 0. 15776.”

Form 990, Part IX, Line 24E

“Other events 11177. 0. 0. 11177.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1818. 1818. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Coyote ridge expenses 2825. 2825. 0. 0.”

Form 990, Part IX, Line 24E

“Wa corrections facility expenses 2699. 2699. 0. 0.”

Form 990, Part IX, Line 24E

“Cedar creek expenses 8914. 8914. 0. 0.”

Form 990, Part IX, Line 24E

“Stafford creek expenses 1426. 1426. 0. 0.”

Form 990, Part IX, Line 24E

“Client services (non-veteran) 1985. 1985. 0. 0.”

Form 990, Part IX, Line 24E

“Kennel/dog training facilities 18483. 18483. 0. 0.”

Form 990, Part IX, Line 24E

“Dog expenses (non-prison) 46707. 46707. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile 5693. 5693. 0. 0.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059705
IRS990/OtherSalariesAndWagesGrp/TotalAmt089537
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02682
IRS990/PayrollTaxesGrp/ProgramServicesAmt07361
IRS990/PayrollTaxesGrp/TotalAmt010043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE COSTANTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PRISON TRAINING PROGRAM- WE COORDINATE WITH FOUR PRISONS IN WASHINGTON STATE. IN THREE OF THE FOUR PRISONS VETERANS TRAIN DOGS FOR OTHER VETERANS. IN THE OTHER PRISON INMATES TRAIN DOGS FOR OUR CLIENTS. VOLUNTEER HOURS FOR THIS PROGRAM TOTAL 103,410.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017365
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0143494
IRS990/PYOtherRevenueAmt05110
IRS990/PYRevenuesLessExpensesAmt0-88035
IRS990/PYSalariesCompEmpBnftPaidAmt0122854
IRS990/PYTotalExpensesAmt0266348
IRS990/PYTotalRevenueAmt0178313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0172835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PAID SERVICES 2015: 4842. 2016: 5630. 2017: 5110. 2018: 4800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0964220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04842
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020382
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.83430
IRS990ScheduleA/PublicSupportTotal509Amt0964220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177874
IRS990ScheduleA/Total509Grp/TotalAmt0964220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019257
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014278
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026910
IRS990ScheduleD/TotalLiabilityAmt02479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017618
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09335
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PASSED OUT AT THE BOARD MEETING OR EMAILED TO BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR UNREPORTED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE EMPLOYEES' ANNUAL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DOCUMENTS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK/MERCHANT FEES 2138. 0. 2138. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUCTION EXPENSES 15776. 0. 0. 15776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EVENTS 11177. 0. 0. 11177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 1818. 1818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COYOTE RIDGE EXPENSES 2825. 2825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WA CORRECTIONS FACILITY EXPENSES 2699. 2699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CEDAR CREEK EXPENSES 8914. 8914. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFFORD CREEK EXPENSES 1426. 1426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLIENT SERVICES (NON-VETERAN) 1985. 1985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16KENNEL/DOG TRAINING FACILITIES 18483. 18483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DOG EXPENSES (NON-PRISON) 46707. 46707. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AUTOMOBILE 5693. 5693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162837
IRS990/TotalAssetsEOYAmt0196781
IRS990/TotalAssetsGrp/BOYAmt0162837
IRS990/TotalAssetsGrp/EOYAmt0196781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358411
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243875

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