Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-0648741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$238,071
Up $63,987 (+37%) from 2015
Net Assets
Up$236,071
Up $67,626 (+40%) from 2015
Liabilities
Down$2,000
Down $3,639 (-65%) from 2015
Revenue
Up$958,961
Up $515,950 (+116%) from 2015
Expenses
Up$891,335
Up $492,339 (+123%) from 2015
Net Income
Up$67,626
Up $23,611 (+54%) from 2015
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.
Companions for heroes seeks to alleviate the psychological suffering of our nation's heroes by providing companion animals obtained from shelters and/or rescues who might otherwise be euthanized. The rescue animals are provided free of charge to active duty military personnel, military veterans, and first responders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $173,344 | $180,105 | ▲ $6,761 |
| Accounts Receivable | - | $57,966 | - |
| Prepaid Expenses and Deferred Charges | $740 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $174,084 | $238,071 | ▲ $63,987 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,872 | $2,000 | ▼ $1,872 |
| Other Liabilities | $1,767 | - | - |
| Total Liabilities | $5,639 | $2,000 | ▼ $3,639 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $168,445 | $236,071 | ▲ $67,626 |
| Total Net Assets Fund Balance | $168,445 | $236,071 | ▲ $67,626 |
| Total Liabilities and Net Assets / Fund Balance | $174,084 | $238,071 | ▲ $63,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,340 | $1,340 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Basek | Executive Director | FT | $32,790 | $32,790 |
| David E Sharpe | President | PT | $2,415 | $2,415 |
| Name | Title |
|---|---|
| GARY O'SHAUNESSY | Vice President |
| Benjamin Bunn | Director |
| Joseph Kauper | Director |
| Scott Chambers | Director |
| Susan Clapper | Director |
| Phil Kotiza | Treasurer |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $436,187 |
| Professional Fundraising Fees | $426,076 |
| Other Expenses | $402,690 |
| Salaries, Compensation, and Employee Benefits | $62,569 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $426,076 | $426,076 |
| Current Officers, Directors, Trustees, and Key Employees | $35,205 | - | - | $35,205 |
| Other Expenses | $23,752 | - | $2,805 | $23,752 |
| Other Salaries and Wages | $7,939 | $14,381 | - | $22,320 |
| Fees for Services Accounting | - | $20,965 | - | $20,965 |
| Fees for Services Other | $1,999 | $8,300 | $4,990 | $15,289 |
| Office Expenses | $4,523 | $6,192 | $978 | $11,693 |
| All Other Expenses | $1,265 | $3,133 | $1,338 | $5,736 |
| Payroll Taxes | $3,783 | $1,261 | - | $5,044 |
| Insurance | - | $2,421 | - | $2,421 |
| Fees for Services Legal | - | $2,408 | - | $2,408 |
| Total Functional Expenses | $396,087 | $59,061 | $436,187 | $891,335 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $891,335 |
| Total Expenses per Audited Statements | $891,335 |
| Total Expenses per Form 990 | $891,335 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $426,076 |
| Fundraising Gross Income | $13,052 |
| Fundraising Direct Expenses | $8,414 |
“Form 990 is initially reviewed by the treasurer or other officers and then submitted to the entire board for their review and approval prior to being filed.”
“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Changes due to filing an amended return: upon completion of the independent financial audit, amounts and disclosures on most parts of the originally filed 990 return changed. The following is a summary of originally reported amounts: 990, page 1 total revenue (line 12) 967,375 total expenses (line 18) 899,773 excess/(loss) for the year (line 19) 67,602 990, page 1 total assets (line 20) 238,047 total liabilities (line 21) 2,000 net assets-end of year (line 22) 236,047”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMPANIONS FOR HEROES SEEKS TO ALLEVIATE THE PSYCHOLOGICAL SUFFERING OF OUR NATION'S HEROES BY PROVIDING COMPANION ANIMALS OBTAINED FROM SHELTERS AND/OR RESCUES WHO MIGHT OTHERWISE BE EUTHANIZED. THE RESCUE ANIMALS ARE PROVIDED FREE OF CHARGE TO ACTIVE DUTY MILITARY PERSONNEL, MILITARY VETERANS, AND FIRST RESPONDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 954323 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1338 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5736 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NLC FINANCIAL SERVICES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9084284280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 WOOD AVE SOUTH STE 508 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ISELIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08830 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 954323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 402690 |
| IRS990/CYOtherRevenueAmt | 0 | 4638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62569 |
| IRS990/CYTotalExpensesAmt | 0 | 891335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 436187 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 426076 |
| IRS990/CYTotalRevenueAmt | 0 | 958961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COMPANION PLACEMENTTO SAVE SHELTER OR RESCUE ANIMALS FROM EUTHANASIA AND TO PROVIDE DOG TRAINING AND MATCHING OF ALL ELIGIBLE ACTIVE DUTY MILITARY PERSONNEL, MILITARY VETERANS, AND FIRST RESPONDERS WITH THESE DOGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 396087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20965 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2408 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15289 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 426076 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 426076 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY O'SHAUNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL KOTIZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH KAUPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJAMIN BUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN CLAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID E SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC BASEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 2415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 32790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8414 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13052 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 967375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2421 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1340 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMPANIONS FOR HEROES SEEKS TO ALLEVIATE THE PSYCHOLOGICAL SUFFERING OF OUR NATION'S HEROES BY PROVIDING COMPANION ANIMALS OBTAINED FROM SHELTERS AND/OR RESCUES WHO MIGHT OTHERWISE BE EUTHANIZED. THE RESCUE ANIMALS ARE PROVIDED FREE OF CHARGE TO ACTIVE DUTY MILITARY PERSONNEL, MILITARY VETERANS, AND FIRST RESPONDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236071 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4638 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4638 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11693 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES PA |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL HOTELS AND MEETI |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC REALTIONS, MARKE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADOPTION AND DOG CARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 265681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23752 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22320 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5044 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 740 |
| IRS990/PrincipalOfficerNm | 0 | ERIC BASEK |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 442749 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 262 |
| IRS990/PYOtherExpensesAmt | 0 | 310320 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41717 |
| IRS990/PYTotalExpensesAmt | 0 | 398996 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 46959 |
| IRS990/PYTotalRevenueAmt | 0 | 443011 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 954323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2220121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 835 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13052 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2220121 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 954323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2220121 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2220956 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1340 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 891335 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 958961 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 891335 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 958961 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 958961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 891335 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING MAILERS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 816438 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 124681 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FUNDRAISING STRATEGIES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 691757 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1420 SPRING HILL RD STE 490 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MCLEAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 22102 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AK |
| IRS990ScheduleG/LicensedStatesCd | 1 | AL |
| IRS990ScheduleG/LicensedStatesCd | 2 | AR |
| IRS990ScheduleG/LicensedStatesCd | 3 | CA |
| IRS990ScheduleG/LicensedStatesCd | 4 | CT |
| IRS990ScheduleG/LicensedStatesCd | 5 | FL |
| IRS990ScheduleG/LicensedStatesCd | 6 | GA |
| IRS990ScheduleG/LicensedStatesCd | 7 | HI |
| IRS990ScheduleG/LicensedStatesCd | 8 | IL |
| IRS990ScheduleG/LicensedStatesCd | 9 | KS |
| IRS990ScheduleG/LicensedStatesCd | 10 | KY |
| IRS990ScheduleG/LicensedStatesCd | 11 | MA |
| IRS990ScheduleG/LicensedStatesCd | 12 | MD |
| IRS990ScheduleG/LicensedStatesCd | 13 | MI |
| IRS990ScheduleG/LicensedStatesCd | 14 | MN |
| IRS990ScheduleG/LicensedStatesCd | 15 | MS |
| IRS990ScheduleG/LicensedStatesCd | 16 | NC |
| IRS990ScheduleG/LicensedStatesCd | 17 | NH |
| IRS990ScheduleG/LicensedStatesCd | 18 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 19 | NM |
| IRS990ScheduleG/LicensedStatesCd | 20 | NY |
| IRS990ScheduleG/LicensedStatesCd | 21 | OK |
| IRS990ScheduleG/LicensedStatesCd | 22 | OR |
| IRS990ScheduleG/LicensedStatesCd | 23 | PA |
| IRS990ScheduleG/LicensedStatesCd | 24 | RI |
| IRS990ScheduleG/LicensedStatesCd | 25 | SC |
| IRS990ScheduleG/LicensedStatesCd | 26 | TN |
| IRS990ScheduleG/LicensedStatesCd | 27 | UT |
| IRS990ScheduleG/LicensedStatesCd | 28 | VA |
| IRS990ScheduleG/LicensedStatesCd | 29 | WI |
| IRS990ScheduleG/LicensedStatesCd | 30 | WV |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 816438 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 124681 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 691757 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGES DUE TO FILING AN AMENDED RETURN: UPON COMPLETION OF THE INDEPENDENT FINANCIAL AUDIT, AMOUNTS AND DISCLOSURES ON MOST PARTS OF THE ORIGINALLY FILED 990 RETURN CHANGED. THE FOLLOWING IS A SUMMARY OF ORIGINALLY REPORTED AMOUNTS: 990, PAGE 1 TOTAL REVENUE (LINE 12) 967,375 TOTAL EXPENSES (LINE 18) 899,773 EXCESS/(LOSS) FOR THE YEAR (LINE 19) 67,602 990, PAGE 1 TOTAL ASSETS (LINE 20) 238,047 TOTAL LIABILITIES (LINE 21) 2,000 NET ASSETS-END OF YEAR (LINE 22) 236,047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS INITIALLY REVIEWED BY THE TREASURER OR OTHER OFFICERS AND THEN SUBMITTED TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGES 1-12, SCHEDULES A, B, D, G & O |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | WV |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 174084 |
| IRS990/TotalAssetsEOYAmt | 0 | 238071 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 174084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 238071 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 954323 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 436187 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59061 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 396087 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 891335 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5639 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5639 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 168445 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.