Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-3117964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$825,174
Up $288,492 (+54%) from 2021
Net Assets
Up$596,575
Up $209,793 (+54%) from 2021
Liabilities
Up$228,599
Up $78,699 (+53%) from 2021
Revenue
Up$585,812
Up $33,992 (+6.2%) from 2021
Expenses
Up$419,110
Up $45,497 (+12%) from 2021
Net Income
Down$166,702
Down $11,505 (-6.5%) from 2021
To be a leading source of service dogs and canine therapy services provided at no cost to veterans with physical and/or mental health challenges. To make a meaningful difference in the lives of our veterans and increase their safety and independence within their homes and communities. And, to educate veterans, the health care community servicing them, and the public on the efficacy of assistance/service dogs and canine therapy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $354,524 | $390,563 | ▲ $36,039 |
| Cash and Non-Interest-Bearing Accounts | $99,590 | $175,338 | ▲ $75,748 |
| Pledges and Grants Receivable | - | $124,515 | - |
| Land, Buildings, and Equipment, Net | $43,449 | $40,837 | ▼ $2,612 |
| Prepaid Expenses and Deferred Charges | $1,419 | $2,116 | ▲ $697 |
| Total Assets | $536,682 | $825,174 | ▲ $288,492 |
| Other Assets Total | $37,700 | $91,805 | ▲ $54,105 |
| Liabilities | |||
| Other Liabilities | $149,900 | $213,884 | ▲ $63,984 |
| Accounts Payable and Accrued Expenses | - | $14,715 | - |
| Total Liabilities | $149,900 | $228,599 | ▲ $78,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $386,782 | $531,575 | ▲ $144,793 |
| Net Assets With Donor Restrictions | - | $65,000 | - |
| Total Net Assets Fund Balance | $386,782 | $596,575 | ▲ $209,793 |
| Total Liabilities and Net Assets / Fund Balance | $536,682 | $825,174 | ▲ $288,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,851 | $11,603 | $39,454 |
| Leasehold Improvements | $12,986 | $5,565 | $18,551 |
| Other Assets Org | $54,137 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gordon Sumner | CEO/president | FT | $98,846 | $98,846 |
| Name | Title |
|---|---|
| Gary Profit | Chairman |
| Robert Rosenkranz | Past Chairman |
| John Prufeta | Vice Chairman |
| Ben Hodges | Director |
| Bud Schiff | Director |
| Ed Weinberg | Director |
| James Byrne | Director |
| Jim Mangie | Director |
| Larry Grayer | Director |
| Reuben Jones | Director |
| Sandy Daniels | Director |
| Kevin Callan | Secretary |
| Diane Nakashima Barstein | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $10,802 |
| Other Non Cash Contri Table | $7,730 |
| Other Non Cash Contri Table | $6,100 |
| Total Noncash Contributions | $24,632 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $274,824 |
| Other Expenses | $144,286 |
| Total Fundraising Expense | $62,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,801 | $22,131 | $23,530 | $156,462 |
| Current Officers, Directors, Trustees, and Key Employees | $69,999 | $13,981 | $14,866 | $98,846 |
| Occupancy | $43,919 | $5,578 | $5,577 | $55,074 |
| Payroll Taxes | $13,816 | $2,763 | $2,937 | $19,516 |
| Fees for Services Accounting | $3,321 | $6,604 | $515 | $10,440 |
| Office Expenses | $3,117 | $1,471 | $4,445 | $9,033 |
| Travel | $7,349 | - | $1,119 | $8,468 |
| Insurance | $7,270 | $771 | $244 | $8,285 |
| Conferences and Meetings | $10 | - | $6,923 | $6,933 |
| Depreciation Depletion | - | $6,226 | - | $6,226 |
| Interest | - | $4,362 | - | $4,362 |
| Other Expenses | $4,000 | - | $-50 | $4,000 |
| Information Technology | $978 | $1,181 | $1,518 | $3,677 |
| Advertising | $609 | $442 | $644 | $1,695 |
| Total Functional Expenses | $291,332 | $65,510 | $62,268 | $419,110 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $422,798 |
| Expenses per Audited Statements | $419,110 |
| Total Expenses per Form 990 | $419,110 |
| Expenses Not Reported on Form 990 | $3,688 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loan | $156,406 |
| Current Portion of Operating Lease | $46,287 |
| Operating Lease Liabilities | $7,850 |
| Current Portion of Np | $3,341 |
“Form 990 is prepared by a certified public accounting firm and a draft of form 990 is provided to the executive committee to review prior to its filing. The final form 990 is disseminated to each voting member on the vmf board before it is filed with the irs.”
“The board of directors consistently monitors and reviews the conflict of interest policy to ensure compliance with the policy.”
“The board of directors relied on comparables from similar organizations and a third party consultant in determining appropriate compensation.”
“The organization complies with irc section 6104 and makes its form 1023 and form 990 available for public inspection upon request.”
“The organization makes its conflict of interest policy and governing documents available to the public upon request. The organizations financial statements may be made available upon request.”
“Form 990 has been amended to report the following revisions: part i, line 8, 11, & 12 - amounts have been revised. Part i, line 15 - amounts have been revised. Part i, line 17 - 22 - amounts have been revised. Part iii, line 4a & 4e - amounts have been revised. Part iv, line 12a - question has been answered yes. Part viii, line 1e - 1h - amounts have been revised. Part viii, line 7a - 7d - amounts have been revised. Part viii, line 12 - amounts have been revised. Part ix, line 5 & 7 - amounts have been revised. Part ix, line 11 - 14 - amounts have been revised. Part ix, line 16 & 17 - amounts have been revised part ix, line 22 - 25 - allocated amounts have been revised. Part x, line 1, 3, & 9 - amounts have been revised. Part x, line 10a, 10b, 10c, 15 & 16 - amounts have been revised. Part x, line 17, 25 & 26 - amounts have been revised. Part x, line 27, 28, 32, & 33 - amounts have been revised. Part xi, line 1, 2, 3, 4, 8 & 10 - amounts have been revised. Part xii, line 2b - question has been answered yes. Schedule a, part iii, line 1, 3, 4, 6, 8, 9, & 13 - amounts have been revised schedule d, part vi, line 1d - amounts have been revised. Schedule d, part x, line 3 & 4 - amounts have been revised. Schedule d, part xi & xii - these sections have been completed. Schedule g, part ii - section has been removed schedule m, part 1 - amounts have been revised”
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/EOYAmt | 0 | 14715 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A LEADING SOURCE OF SERVICE DOGS AND CANINE THERAPY SERVICES PROVIDED AT NO COST TO VETERANS WITH PHYSICAL AND/OR MENTAL HEALTH CHALLENGES. TO MAKE A MEANINGFUL DIFFERENCE IN THE LIVES OF OUR VETERANS AND INCREASE THEIR SAFETY AND INDEPENDENCE WITHIN THEIR HOMES AND COMMUNITIES. AND, TO EDUCATE VETERANS, THE HEALTH CARE COMMUNITY SERVICING THEM, AND THE PUBLIC ON THE EFFICACY OF ASSISTANCE/SERVICE DOGS AND CANINE THERAPY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 644 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1695 |
| IRS990/AllOtherContributionsAmt | 0 | 520020 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036652129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44225 MERCURE CIRCLE 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20166 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13981 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98846 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6923 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6933 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 579535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5527 |
| IRS990/CYOtherExpensesAmt | 0 | 144286 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 166702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274824 |
| IRS990/CYTotalExpensesAmt | 0 | 419110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 585812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6226 |
| IRS990/Desc | 0 | VMF'S MISSION IS TO PROVIDE SERVICE DOGS, FACILITY DOGS/ THERAPY DOGS, AND EMOTIONAL SUPPORT DOGS TO VETERANS WITH PHYSICAL AND/OR MENTAL HEALTH CHALLENGES AT NO COST TO THE VETERAN OR THEIR FAMILY. AS SUCH, VMF SERVICE DOGS ARE THE ORGANIZATION'S MOST VALUABLE ASSETS. IT COSTS VMF $40,000 TO ACQUIRE, TRAIN AND PLACE A SERVICE DOG, DEPENDING UPON THE SERVICE DOG'S ULTIMATE ROLE AND THE COMPLEXITY OF THE VETERANS' NEEDS BEING SERVED. EACH OF VMF'S HIGHLY TRAINED DOGS IS ASSESSED THROUGHOUT AN ONGOING 24-MONTH TRAINING AND PLACEMENT CYCLE. THIS ENSURES THAT EACH SERVICE DOG IN TRAINING (SDIT) IS TRAINED TO MEET THE VETERAN'S SPECIFIC NEEDS.THE VMF TRAINING CENTER IS LOCATED NEAR DULLES AIRPORT. THE CENTER CONTINUES TO SUPPORT THE SERVICE DOG TRAINING PROGRAM AND PROVIDES A LOCATION TO CONDUCT VETERAN APPLICANT INTERVIEWS AND A MEET AND GREET WITH POSSIBLE SERVICE DOG CANDIDATES. THE CENTER IS A QUIET, SAFE ENVIRONMENT FOR THE INITIAL MEETING AND SUBSEQUENT TRAINING WITH THE VETERANS WHO HAVE APPLIED FOR AND BEEN MATCHED WITH A VMF SERVICE DOG. VETERAN TRAINING IS IMPORTANT TO THE SUCCESSFUL PLACEMENT OF SERVICE DOGS WITH THEIR VETERAN PARTNERS. THE CENTER ALSO PROVIDES A WIDE VARIETY OF TRAINING AIDS AND DEVICES THAT WE ARE ABLE TO INCORPORATE INTO SERVICE DOG TRAINING. IN 2022 VMF ACQUIRED THREE NEW PUPPIES, PLACED TWO SERVICE DOGS AND ONE EMOTIONAL SUPPORT DOG. UNFORTUNATELY DUE TO HEALTH ISSUES ONE OF THE VMG DOGS WAS UNABLE TO BE PLACED WITH A VETERAN AND WAS RETURNED TO THE BREEDER IN ACCORDANCE WITH THE BREEDER CONTRACT. VMF HAD SEVERAL FUNDRAISING EVENTS AND ATTENDED NUMEROUS OUTREACH EVENTS, WE HAD A VERY SUCCESSFUL YEAR IN BOTH FUNDRAISING EFFORTS AND OUTREACH. RAISING THE MOST MONEY IN VMF HISTORY. VMF PARTNERED WITH TACTICAL RECOVERY AN IN-PATIENT/OUTPATIENT TREATMENT CENTER FOR VETERANS AND FIRST RESPONDERS TO DO THERAPY WORK. VMF ALSO STARTED DOING THERAPY WORK WITH LOCAL AGENCIES. OUR SERVICE DOGS AND THERAPY DOGS TOUCHED THE LIVES OF AT LEAST 5,000 VETERANS. 50 VOLUNTEERS CONTRIBUTED 22,398 HOURS IN 2022, COVERING ALL PROGRAM AREAS, INCLUDING TRAINING, FUNDRAISING, MAINTENANCE, AND ADMINISTRATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 291332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 515 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6604 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3321 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10440 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE NAKASHIMA BARSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REUBEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PRUFETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT ROSENKRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY GRAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN CALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BUD SCHIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY PROFIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ED WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM MANGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GORDON SUMNER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 98846 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4728 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 59515 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4728 |
| IRS990/GrossReceiptsAmt | 0 | 585812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1518 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 978 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3677 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8285 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4362 |
| IRS990/InterestGrp/TotalAmt | 0 | 4362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58005 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | TO BE A LEADING SOURCE OF SERVICE DOGS AND CANINE THERAPY SERVICES PROVIDED AT NO COST TO VETERANS WITH PHYSICAL AND/OR MENTAL HEALTH CHALLENGES. TO MAKE A MEANINGFUL DIFFERENCE IN THE LIVES OF OUR VETERANS AND INCREASE THEIR SAFETY AND INDEPENDENCE WITHIN THEIR HOMES AND COMMUNITIES. AND, TO EDUCATE VETERANS, THE HEALTH CARE COMMUNITY SERVICING THEM, AND THE PUBLIC ON THE EFFICACY OF ASSISTANCE/SERVICE DOGS AND CANINE THERAPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 386782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 596575 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4728 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 386782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 531575 |
| IRS990/NoncashContributionsAmt | 0 | 24632 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5577 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55074 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4445 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9033 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91805 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SDIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 213884 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156462 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2937 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19516 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 124515 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2116 |
| IRS990/PrincipalOfficerNm | 0 | KERRI KLINE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 43091 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMFORT DOG TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 515023 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 498 |
| IRS990/PYOtherExpensesAmt | 0 | 109872 |
| IRS990/PYOtherRevenueAmt | 0 | 36299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263741 |
| IRS990/PYTotalExpensesAmt | 0 | 373613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 551820 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 354524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 390563 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 17450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 37450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 579535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 515023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1843773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8785 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1811801 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 17450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 37450 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 585013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 515023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241433 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1849251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 585812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 515521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 317885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1858036 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3688 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3688 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11603 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39454 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3688 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 419110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12986 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18551 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37468 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 54137 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SERVICE DOGS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 156406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 46287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.