Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-2908352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$3,490,928
No earlier filing loaded for comparison.
Net Assets
$2,943,475
No earlier filing loaded for comparison.
Liabilities
$547,453
No earlier filing loaded for comparison.
Revenue
$1,290,529
No earlier filing loaded for comparison.
Expenses
$760,658
No earlier filing loaded for comparison.
Net Income
$529,871
No earlier filing loaded for comparison.
To provide animal assisted therapy and other mental health services to military veterans and their loved ones living with service-connected trauma.
To assist u.s. Military veterans with post-traumatic stress disorder (ptsd) and traumatic brain injury (tbi) as well as local shelter dogs by providing integrative service dog training and mental health support to veterans and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $556,979 | $1,549,777 | ▲ $992,798 |
| Cash and Non-Interest-Bearing Accounts | $1,232,250 | $1,210,015 | ▼ $22,235 |
| Savings and Temporary Cash Investments | $547,194 | $556,242 | ▲ $9,048 |
| Pledges and Grants Receivable | - | $95,156 | - |
| Accounts Receivable | $50,975 | $59,628 | ▲ $8,653 |
| Inventories for Sale or Use | $3,527 | $13,862 | ▲ $10,335 |
| Intangible Assets | $8,500 | $6,248 | ▼ $2,252 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,400,425 | $3,490,928 | ▲ $1,090,503 |
| Other Assets Total | $1,000 | $0 | ▼ $1,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $499,600 | - |
| Accounts Payable and Accrued Expenses | $9,697 | $47,853 | ▲ $38,156 |
| Total Liabilities | $9,697 | $547,453 | ▲ $537,756 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,305,536 | $2,923,475 | ▲ $617,939 |
| Temporarily Rstr Net Assets | $85,192 | $20,000 | ▼ $65,192 |
| Total Net Assets Fund Balance | $2,390,728 | $2,943,475 | ▲ $552,747 |
| Total Liabilities and Net Assets / Fund Balance | $2,400,425 | $3,490,928 | ▲ $1,090,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,153,837 | $16,637 | $1,170,474 |
| Land | $337,849 | - | $337,849 |
| Equipment | $17,278 | $54,511 | $71,789 |
| Leasehold Improvements | $40,813 | $6,736 | $47,549 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsey Kay | CEO | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Pamela Weese | Chairman |
| Tim Evans | Vice President |
| Ben Lewinger | Director |
| John Dubois | Director |
| Meaghan Cavanaugh | Director |
| Patricia Barger Jd | Director |
| Jessa Huybrechts | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $454,120 |
| Other Expenses | $287,335 |
| Total Fundraising Expense | $107,991 |
| Professional Fundraising Fees | $19,203 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,109 | $50,130 | $53,505 | $345,744 |
| Occupancy | $51,778 | $2,065 | $2,345 | $56,188 |
| Current Officers, Directors, Trustees, and Key Employees | $38,514 | $7,974 | $8,512 | $55,000 |
| Payroll Taxes | $35,492 | $7,883 | $10,001 | $53,376 |
| Fees for Services Accounting | - | $44,409 | - | $44,409 |
| Office Expenses | $28,817 | $3,088 | $2,401 | $34,306 |
| Fees for Services Other | $25,904 | $292 | - | $26,196 |
| Depreciation Depletion | $19,172 | $2,708 | $2,093 | $23,973 |
| Fees for Services Professional Fundraising | - | - | $19,203 | $19,203 |
| Insurance | $11,595 | $1,450 | $1,450 | $14,495 |
| Conferences and Meetings | $9,834 | $615 | $1,844 | $12,293 |
| All Other Expenses | $8,687 | $164 | $2,990 | $11,841 |
| Fees for Services Legal | $6,975 | $3,600 | - | $10,575 |
| Interest | $6,196 | - | - | $6,196 |
| Other Expenses | $5,733 | - | $12 | $5,733 |
| Information Technology | $4,341 | $543 | $543 | $5,427 |
| Advertising | $2,283 | $22 | $3,092 | $5,397 |
| Total Functional Expenses | $527,724 | $124,943 | $107,991 | $760,658 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $760,658 |
| Total Expenses per Audited Statements | $760,658 |
| Total Expenses per Form 990 | $760,658 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,376 |
| Fundraising Direct Expenses | $34,798 |
| Professional Fundraising Fees | $19,203 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration of Heroes | $51,463 | $44,557 | $24,785 | $19,772 |
| Total Events | $51,463 | $44,557 | $24,785 | $19,772 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is provided to the governing body members for review and approval prior to the return being filed.”
“Board reviews and approves compensation for ceo and ceo reviews and approves compensation for employees.”
“Governing documents, conflict of interest policy, financial statements, and tax return are made available upon request.”
“Board of directors oversees the selection process ultimately approves the financial statement auditors.”
“The Organization is a not-for-profit corporation and has been recognized as tax exempt pursuant to Sec. 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of America, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Currently, the 2014, 2015 and 2016 tax years are open and subject to examination. The Organization believes that all activities and transactions are within their tax-exempt purpose, and that there are no uncertain tax positions.”
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 | 9697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST U.S. MILITARY VETERANS WITH POST-TRAUMATIC STRESS DISORDER (PTSD) AND TRAUMATIC BRAIN INJURY (TBI) AS WELL AS LOCAL SHELTER DOGS BY PROVIDING INTEGRATIVE SERVICE DOG TRAINING AND MENTAL HEALTH SUPPORT TO VETERANS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3092 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5397 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 656397 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2990 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059991201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 617 TRUMAN STREET NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1232250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1210015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7974 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38514 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1844 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12293 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6906 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1264581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5117 |
| IRS990/CYOtherExpensesAmt | 0 | 287335 |
| IRS990/CYOtherRevenueAmt | 0 | 20831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 529871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 454120 |
| IRS990/CYTotalExpensesAmt | 0 | 760658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107991 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 19203 |
| IRS990/CYTotalRevenueAmt | 0 | 1290529 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2093 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2708 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23973 |
| IRS990/Desc | 0 | PROVIDING SERVICE DOG PAIRING AND TRAINING, USING SHELTER DOGS, FOR VETERANS DIAGNOSED WITH PTSD AND/OR TBI. VETERANS ARE NOT REQUIRED TO PAY ANY FEES FOR THE PROGRAM SERVICES TO ENROLL. VETERANS ARE GIVEN ON-CALL TRAINING SUPPORT, WEEKLY CLASSES, TRAINING AND WORKSHOPS, MENTAL HEALTH SUPPORT, CANINE TRAINING EQUIPMENT, INITIAL VETERINARY CARE FOR THEIR DOG, CONTINUING EDUCATION FOR GRADUATED VETERAN-DOG TEAMS FOR LIFE, AND CASE MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 527724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 601278 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44409 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10575 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25904 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26196 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 19203 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 19203 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | PAMELA WEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSA HUYBRECHTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN LEWINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDSEY KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEAGHAN CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA BARGER JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN DUBOIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6906 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34798 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49376 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3930 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 1329257 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 543 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4341 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5427 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14495 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6248 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6196 |
| IRS990/InterestGrp/TotalAmt | 0 | 6196 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3527 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13862 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9047 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 556979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1549777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1627661 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3930 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 ASSIST U.S. MILITARY VETERANS WITH POST-TRAUMATIC STRESS DISORDER (PTSD) AND TRAUMATIC BRAIN INJURY (TBI) AS WELL AS LOCAL SHELTER DOGS BY PROVIDING INTEGRATIVE SERVICE DOG TRAINING AND MENTAL HEALTH SUPPORT TO VETERANS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 499600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2390728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2943475 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3930 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3930 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14578 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14578 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5921 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5921 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2345 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56188 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | K9 SERVICES AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERAN SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENCORE CONTRACT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5733 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 332 |
| IRS990/OtherRevenueTotalAmt | 0 | 332 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345744 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10001 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53376 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95156 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22876 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1104211 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 422 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 266535 |
| IRS990/PYOtherRevenueAmt | 0 | 36110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 506677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 386463 |
| IRS990/PYTotalExpensesAmt | 0 | 652998 |
| IRS990/PYTotalRevenueAmt | 0 | 1159675 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 529871 |
| 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/RevenueAmt | 0 | 549041 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 547194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 556242 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1261605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1061611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1837259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5284615 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 97642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 259017 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9750 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5543632 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1289342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1159253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1905357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395660 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5543632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1298389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1159675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1905553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 794053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 395712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5553382 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1153837 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1170474 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71789 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.