Civic Intelligence

Service Dogs by Warren Retrievers

EIN 27-3778997 • 501(c)3 • Madison, VA

Profile

Provide education, training & cost assistance to individuals and groups with health issues (diabetes) & certain disabilities about the benefits of and types of assistance that service dogs may provide.

PO Box 647Madison, VA 22727

www.sdwr.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$171,330

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,587,752

Up $460,088 (+41%) from 2016

Liabilities

Up

$2,546,448

Up $1,154,139 (+83%) from 2016

Net Assets

Down

-$958,696

Down $694,051 (-262%) from 2016

Operations
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$876,097

Down $968,600 (-53%) from 2016

Expenses

Down

$1,603,162

Down $151,696 (-8.6%) from 2016

Net Income

Down

-$727,065

Down $816,904 (-909%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $264,716Liabilities 2011: $138,134Net Assets 2011: $126,5822011Assets 2014: $840,069Liabilities 2014: $994,436Net Assets 2014: -$154,3672014Assets 2016: $1,127,664Liabilities 2016: $1,392,309Net Assets 2016: -$264,6452016Assets 2017: $1,587,752Liabilities 2017: $2,546,448Net Assets 2017: -$958,6962017

Highlighted filing

2017

Assets$1,587,752
Liabilities$2,546,448
Net Assets-$958,696
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $415,2082011Revenue 2014: $658,413Expenses 2014: $1,402,236Net Income 2014: -$743,8232014Revenue 2016: $1,844,697Expenses 2016: $1,754,858Net Income 2016: $89,8392016Revenue 2017: $876,097Expenses 2017: $1,603,162Net Income 2017: -$727,0652017

Highlighted filing

2017

Revenue$876,097
Expenses$1,603,162
Net Income-$727,065
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,587,752
Liabilities
$2,546,448
Net assets
-$958,696
Revenue
$876,097
Expenses
$1,603,162
Net income
-$727,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$2.55$0.96$0.88$1.60$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.39$0.26$1.84$1.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.99$0.15$0.66$1.40$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.14$0.13$0.42
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$667,873
Mission and Program Overview

Mission

Provide education, training & cost assistance to individuals and groups with health issues (diabetes) & certain disabilities about the benefits of and types of assistance that service dogs may provide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,209,803$659,581▼ $550,222
Land, Buildings, and Equipment, Net$38,561$142,595▲ $104,034
Cash and Non-Interest-Bearing Accounts$9,595$34,363▲ $24,768
Other Notes and Loans Receivable, Net$581$3,470▲ $2,889
Investments in Publicly Traded Securities$794$60▼ $734
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,259,334$840,069▼ $419,265
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$601,440$547,186▼ $54,254
Deferred Revenue$18,615$304,233▲ $285,618
Mortgage Notes Payable Secured by Investment Property-$78,099-
Other Liabilities$49,823$64,918▲ $15,095
Total Liabilities$669,878$994,436▲ $324,558
Net Assets / Fund Balance
Unrestricted Net Assets$589,456$-154,367▼ $743,823
Total Net Assets Fund Balance$589,456$-154,367▼ $743,823
Total Liabilities and Net Assets / Fund Balance$1,259,334$840,069▼ $419,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,223$28,942$144,165
Leasehold Improvements$20,165$342$20,507
Other Land Buildings$7,207$1,221$8,428
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles D Warren JrPresidentFT$157,299$157,299

Board Members and Trustees

NameTitle
Jacob M DudekVice President
Dr Wendy R Regal DvmDirector
Jonathan BeachDirector
Virginia Rushing DvmDirector
Cheryl TrefzgerDirector of Outreach
Revenue and Support

Revenue Composition

Contributions and Grants
$658,461
Program Service Revenue
$0
Investment Income
$-48
Other Revenue
$0
All Other Contributions
$658,461
Change in Net Assets
$-743,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,631
Salaries, Compensation, and Employee Benefits$426,605
Total Fundraising Expense$19,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,782$105,175-$240,957
All Other Expenses$121,318$51,779$19,629$192,726
Current Officers, Directors, Trustees, and Key Employees$157,299--$157,299
Travel$107,381$4,358-$111,739
Fees for Services Legal-$100,774-$100,774
Occupancy-$95,533-$95,533
Advertising$84,757--$84,757
Other Expenses$54,249$41,703-$41,703
Payroll Taxes$14,377$11,296-$25,673
Fees for Services Other-$25,000-$25,000
Depreciation Depletion$21,785--$21,785
Interest-$15,220-$15,220
Insurance$2,150$7,509-$9,659
Office Expenses-$6,459-$6,459
Information Technology$4,078$822-$4,900
Other Employee Benefits$1,499$1,177-$2,676
Total Functional Expenses$897,567$485,040$19,629$1,402,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentAuto LeaseNo$34,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$64,918
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 is provided to the board. The form is filed once final approval is received from the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and key employees are required to disclose interests that could give rise to conflicts at each regularly scheduled meeting of the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation amounts are approved by the board of directors. Reasonable levels are based on comparable salaries to other similar not-for-profit organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation amounts are approved by the board of directors. Reasonable levels are based on comparable salaries to other similar not-for-profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial statements and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Service Dogs by Warren Retrievers
EIN
27-3778997
Phone
5405432307
Address
PO BOX 647, MADISON, VA 22727

Signing Officer

Name
Charles D Warren Jr
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Warren Jr
Formed
2010
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
20

Preparer

Firm
Adams Jenkins Cheatham Pc
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113-6845
Preparer
Frank E Jenkins Jr CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DOG PURCHASES: Column (A) - Total = $34300; Column (B) - Program Services = $34300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOSTER DOG EXPENSES: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $19629; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $19629”

Form 990, Part IX, Line 24E: Other Expenses

“GROUND MAINTENANCE: Column (A) - Total = $1190; Column (B) - Program Services = $0; Column (C) - Management & General = $1190; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KENNEL: Column (A) - Total = $14824; Column (B) - Program Services = $14824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & REGISTRATION: Column (A) - Total = $7906; Column (B) - Program Services = $7906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $4426; Column (B) - Program Services = $0; Column (C) - Management & General = $4426; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $624; Column (B) - Program Services = $525; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL FEES: Column (A) - Total = $865; Column (B) - Program Services = $0; Column (C) - Management & General = $865; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONAL PROP TAX: Column (A) - Total = $983; Column (B) - Program Services = $0; Column (C) - Management & General = $983; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5515; Column (B) - Program Services = $0; Column (C) - Management & General = $5515; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2922; Column (B) - Program Services = $0; Column (C) - Management & General = $2922; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHED RENTAL: Column (A) - Total = $3816; Column (B) - Program Services = $3816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIGNS: Column (A) - Total = $4879; Column (B) - Program Services = $4879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF APPAREL: Column (A) - Total = $3930; Column (B) - Program Services = $3930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS: Column (A) - Total = $1289; Column (B) - Program Services = $0; Column (C) - Management & General = $1289; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $30043; Column (B) - Program Services = $0; Column (C) - Management & General = $30043; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $12997; Column (B) - Program Services = $12997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4447; Column (B) - Program Services = $0; Column (C) - Management & General = $4447; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERNARIAN: Column (A) - Total = $36569; Column (B) - Program Services = $36569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WASTE REMOVAL: Column (A) - Total = $772; Column (B) - Program Services = $772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 504 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0601440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0547186
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IRS990/AccountsReceivableGrp/EOYAmt0659581
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IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION, TRAINING & COST ASSISTANCE TO INDIVIDUALS AND GROUPS WITH HEALTH ISSUES (DIABETES) & CERTAIN DISABILITIES ABOUT THE BENEFITS OF AND TYPES OF ASSISTANCE THAT SERVICE DOGS MAY PROVIDE.
IRS990/AdvertisingGrp/ProgramServicesAmt084757
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051779
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121318
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IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SERVICE DOGS BY WARREN RETRVRS
IRS990/BooksInCareOfDetail/PhoneNum05405432307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 647
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022727
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
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IRS990/Desc0EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRC: EDUCATIONAL TRAINING (INCLUDING, WITHOUT LIMITATION, CLASSROOM TRAINING, PERSONALIZED INDIVIDUAL TRAINING AND PUBLIC ACCESS TRAINING) PROVIDED TO INDIVIDUALS AND GROUPS ABOUT THE BENEFITS OF HAVING A SERVICE DOG AND THE TYPES OF ASSISTANCE THAT SERVICE DOGS MAY PROVIDE TO PERSONS WITH HEALTH ISSUES; INCLUDING, WITHOUT LIMITATION, DIABETES AND ALSO DISABILITIES THAT ARE INCLUDED UNDER THE AMERICANS WITH DISABILITIES ACT AND RELATED STATE AND LOCAL ACCESSIBILITY STATUTES, LAWS & REGULATIONS. THE ORGANIZATION WILL ASSIST BY OFFSETTING THE COSTS FOR THE PURCHASE AND TRAINING OF A SERVICE DOG FOR INDIVIDUALS WITH THESE ISSUES WHO APPLY TO THE ORGANIZATION FOR ASSISTANCE AND WOULD BENEFIT FROM HAVING A CANINE COMPANION IN THEIR LIVES TO ENHANCE THEIR QUALITY OF LIFE AND TO REMOVE BARRIERS THAT PREVENT THESE INDIVIDUALS FROM LIVING THEIR LIVES TO THE FULLEST EXTENT POSSIBLE.
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IRS990/EmployeeCnt019
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0897567
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES D WARREN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB M DUDEK
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WENDY R REGAL DVM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL TREFZGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA RUSHING DVM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR OF OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-110
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09350
IRS990/GrossReceiptsAmt0667873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0822
IRS990/InformationTechnologyGrp/ProgramServicesAmt04078
IRS990/InformationTechnologyGrp/TotalAmt04900
IRS990/InsuranceGrp/ManagementAndGeneralAmt07509
IRS990/InsuranceGrp/ProgramServicesAmt02150
IRS990/InsuranceGrp/TotalAmt09659
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015220
IRS990/InterestGrp/TotalAmt015220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142595
IRS990/LandBldgEquipCostOrOtherBssAmt0173100
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09460
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION, TRAINING & COST ASSISTANCE TO INDIVIDUALS AND GROUPS WITH HEALTH ISSUES (DIABETES) & CERTAIN DISABILITIES ABOUT THE BENEFITS OF AND TYPES OF ASSISTANCE THAT SERVICE DOGS MAY PROVIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078099
IRS990/NetAssetsOrFundBalancesBOYAmt0589456
IRS990/NetAssetsOrFundBalancesEOYAmt0-154367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt014068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt095533
IRS990/OccupancyGrp/TotalAmt095533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06459
IRS990/OfficeExpensesGrp/TotalAmt06459
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02676
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2DOG SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141703
IRS990/OtherExpensesGrp/ProgramServicesAmt0155150
IRS990/OtherExpensesGrp/ProgramServicesAmt137742
IRS990/OtherExpensesGrp/ProgramServicesAmt254249
IRS990/OtherExpensesGrp/TotalAmt0155150
IRS990/OtherExpensesGrp/TotalAmt155977
IRS990/OtherExpensesGrp/TotalAmt254249
IRS990/OtherExpensesGrp/TotalAmt341703
IRS990/OtherLiabilitiesGrp/BOYAmt049823
IRS990/OtherLiabilitiesGrp/EOYAmt064918
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240957
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0581
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03470
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011296
IRS990/PayrollTaxesGrp/ProgramServicesAmt014377
IRS990/PayrollTaxesGrp/TotalAmt025673
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES D WARREN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01735289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01328373
IRS990/PYProgramServiceRevenueAmt076000
IRS990/PYRevenuesLessExpensesAmt0311867
IRS990/PYSalariesCompEmpBnftPaidAmt0171251
IRS990/PYTotalExpensesAmt01499624
IRS990/PYTotalRevenueAmt01811491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-743823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0658461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01735289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02506034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0493790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05393574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-48
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-48
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05642574
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01811289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02631034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541790
IRS990ScheduleA/Total509Grp/TotalAmt05642574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01811491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02631130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05642824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142595
IRS990ScheduleD/TotalLiabilityAmt064918
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES D WARREN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157299
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WARREN RETRIEVERS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AUTO LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF SERVICE DOGS BY WARREN RETRIEVERS IS ALSO THE PRESIDENT OF WARREN RETRIEVERS,LLC. SERVICE DOGS BY WARREN RETRIEVERS PAID WARREN RETRIEVERS FOR THE LEASE OF AUTOMOBILES IN 2014.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS PROVIDED TO THE BOARD. THE FORM IS FILED ONCE FINAL APPROVAL IS RECEIVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT EACH REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS. REASONABLE LEVELS ARE BASED ON COMPARABLE SALARIES TO OTHER SIMILAR NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS. REASONABLE LEVELS ARE BASED ON COMPARABLE SALARIES TO OTHER SIMILAR NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG PURCHASES: Column (A) - Total = $34300; Column (B) - Program Services = $34300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOSTER DOG EXPENSES: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING: Column (A) - Total = $19629; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $19629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUND MAINTENANCE: Column (A) - Total = $1190; Column (B) - Program Services = $0; Column (C) - Management & General = $1190; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KENNEL: Column (A) - Total = $14824; Column (B) - Program Services = $14824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & REGISTRATION: Column (A) - Total = $7906; Column (B) - Program Services = $7906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT: Column (A) - Total = $4426; Column (B) - Program Services = $0; Column (C) - Management & General = $4426; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC: Column (A) - Total = $624; Column (B) - Program Services = $525; Column (C) - Management & General = $99; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL FEES: Column (A) - Total = $865; Column (B) - Program Services = $0; Column (C) - Management & General = $865; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PERSONAL PROP TAX: Column (A) - Total = $983; Column (B) - Program Services = $0; Column (C) - Management & General = $983; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $5515; Column (B) - Program Services = $0; Column (C) - Management & General = $5515; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $2922; Column (B) - Program Services = $0; Column (C) - Management & General = $2922; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SHED RENTAL: Column (A) - Total = $3816; Column (B) - Program Services = $3816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SIGNS: Column (A) - Total = $4879; Column (B) - Program Services = $4879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STAFF APPAREL: Column (A) - Total = $3930; Column (B) - Program Services = $3930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUBSCRIPTIONS: Column (A) - Total = $1289; Column (B) - Program Services = $0; Column (C) - Management & General = $1289; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $30043; Column (B) - Program Services = $0; Column (C) - Management & General = $30043; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRAINING: Column (A) - Total = $12997; Column (B) - Program Services = $12997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES: Column (A) - Total = $4447; Column (B) - Program Services = $0; Column (C) - Management & General = $4447; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VETERNARIAN: Column (A) - Total = $36569; Column (B) - Program Services = $36569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WASTE REMOVAL: Column (A) - Total = $772; Column (B) - Program Services = $772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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