Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 27-0648741 • 501(c)3 • Brunswick, GA
Profile
To champion public awareness of Post-Traumatic Stress Disorder (PTSD) and challenges confronting our countrys heroes and rally support for shelter animal adoption by connecting heroes and companions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 33.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,343,839
Down $48,686 (-3.5%) from 2023
Liabilities
Up$14,815
Up $1,452 (+11%) from 2023
Net Assets
Down$1,329,024
Down $50,138 (-3.6%) from 2023
Revenue
Down$280,313
Down $53,851 (-16%) from 2023
Expenses
Down$330,451
Down $24,950 (-7.0%) from 2023
Net Income
Down-$50,138
Down $28,901 (-136%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To champion public awareness of Post-Traumatic Stress Disorder (PTSD) and challenges confronting our countrys heroes and rally support for shelter animal adoption by connecting heroes and companions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $1,301,811 | - |
| Cash and Non-Interest-Bearing Accounts | $1,377,123 | $38,534 | ▼ $1,338,589 |
| Inventories for Sale or Use | $12,411 | $1,176 | ▼ $11,235 |
| Prepaid Expenses and Deferred Charges | $1,078 | $1,089 | ▲ $11 |
| Land, Buildings, and Equipment, Net | $913 | $229 | ▼ $684 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,392,525 | $1,343,839 | ▼ $48,686 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,363 | $14,815 | ▲ $1,452 |
| Total Liabilities | $13,363 | $14,815 | ▲ $1,452 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,379,162 | $1,329,024 | ▼ $50,138 |
| Total Net Assets Fund Balance | $1,379,162 | $1,329,024 | ▼ $50,138 |
| Total Liabilities and Net Assets / Fund Balance | $1,392,525 | $1,343,839 | ▼ $48,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $229 | $6,048 | $6,277 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Sharpe | CEO | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Daniel Merritt | Chairman |
| Randolph Reynolds | Director |
| Raymond Cralle | Director |
| Joseph Kauper | Secretary |
| Brian Rainey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,039 |
| Salaries, Compensation, and Employee Benefits | $153,412 |
| Total Fundraising Expense | $8,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $85,500 | $4,750 | $4,750 | $95,000 |
| Other Salaries and Wages | $37,072 | $160 | $1,840 | $39,072 |
| Fees for Services Accounting | - | $21,854 | - | $21,854 |
| Advertising | $16,409 | - | - | $16,409 |
| Occupancy | $6,181 | $6,181 | $1,125 | $13,487 |
| Travel | $11,605 | - | - | $11,605 |
| Payroll Taxes | $9,295 | $409 | $511 | $10,215 |
| Other Employee Benefits | $8,302 | $364 | $459 | $9,125 |
| Insurance | $8,515 | $250 | $27 | $8,792 |
| Other Expenses | $12,337 | $4,380 | - | $4,380 |
| Fees for Services Other | $2,312 | $102 | $124 | $2,538 |
| Office Expenses | $1,044 | $278 | - | $1,322 |
| Depreciation Depletion | $684 | - | - | $684 |
| Total Functional Expenses | $279,608 | $42,007 | $8,836 | $330,451 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is submitted to the entire board of directors for its review and approval.”
“The Organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”
“The Board of Directors, along with legal counsel, review the annual compensation of the Chief Executive Officer. Compensation is determined based on the qualifications of each individual employed by the Organization.”
“Upon request”
“Prior year amounts were updated to reflect audited amounts.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To champion public awareness of Post-Traumatic Stress Disorder (PTSD) and challenges confronting our countrys heroes and rally support for shelter animal adoption by connecting heroes and companions. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16409 |
| IRS990/AllOtherContributionsAmt | 0 | 227887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Sharpe |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8005921194 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 Sea Island Road Ste 148 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Simons Island |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1377123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52426 |
| IRS990/CYOtherExpensesAmt | 0 | 177039 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153412 |
| IRS990/CYTotalExpensesAmt | 0 | 330451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8836 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 684 |
| IRS990/Desc | 0 | Mission: Companions for Heroes (C4H) provides Companion Dogs and Service Dogs obtained from shelters and/or rescues, who might otherwise be euthanized, free of charge to active duty military personnel and their children with special needs, ages 2-18, military veterans, and first-responders recovering from the psychological challenges they suffered during service to our country. C4H increases public awareness of Post Traumatic Stress Disorder (PTSD), traumatic brain injury (TBI) and other challenges confronting our countrys heroes; and rallys support for animal welfare and the adoption of shelter and/or rescue dogs.Program Service: Dogs are trained and certified to obtain the American Kennel Club Canine Good Citizen Certification; or the Americans with Disabilities Act of 1990 (Service Dogs Only). A care package that includes a t-shirt, toys, etc. All recipients receive six (6) scheduled follow-up meetings over the first year of the dog's adoption and entry in the program. Coordinated additional follow-on training, including payment for additional training, and arranging services as required. Processing of the recipient's request for a Service Dog, to include identification of the recipient's needs and the determination of the appropriateness of the request. Evaluating suitability of the Companion Dog based on the temperament and age to become a Service Dog, and assistance whenever the recipient makes a request. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 279608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21854 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21854 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 124 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2538 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Sharpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Randolph Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Rainey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Raymond Cralle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Daniel Merritt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Kauper |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95000 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 280313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 27 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8792 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12411 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1176 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52426 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1301811 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6277 |
| 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 | To champion public awareness of Post-Traumatic Stress Disorder (PTSD) and challenges confronting our countrys heroes and rally support for shelter animal adoption by connecting heroes and companions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1379162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1329024 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1379162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1329024 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1125 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6181 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 459 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9125 |
| IRS990/OtherExpensesGrp/Desc | 0 | Adoptions, dog care & training |
| IRS990/OtherExpensesGrp/Desc | 1 | Subscriptions & computer |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4380 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39072 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 511 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1078 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1089 |
| IRS990/PrincipalOfficerNm | 0 | David Sharpe |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 334164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 186641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168760 |
| IRS990/PYTotalExpensesAmt | 0 | 355401 |
| IRS990/PYTotalRevenueAmt | 0 | 334164 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50138 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 227887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2293395 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1573 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2293395 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 227887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2293395 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2294968 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6277 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 229 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is submitted to the entire board of directors for its review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors, along with legal counsel, review the annual compensation of the Chief Executive Officer. Compensation is determined based on the qualifications of each individual employed by the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior year amounts were updated to reflect audited amounts. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Prior Year Changes |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | DE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | IA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | ID |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | MT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | NE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | SD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 35 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 36 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 37 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 38 | VT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 39 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 40 | WY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1392525 |
| IRS990/TotalAssetsEOYAmt | 0 | 1343839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1392525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1343839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 227887 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8836 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42007 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279608 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330451 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13363 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14815 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13363 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14815 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1379162 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1329024 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 279608 |
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