Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 27-5219467 • 501(c)3 • Ponte Vedra, FL
Profile
K9s for warriors (the organization) is a not-for-profit organization (incorporated) founded in 2011,committed to providing service dogs to military troops and veterans suffering from post traumatic stress disorder. K9s for warriors' focus is on canines trained to serve wounded warriors suffering post-traumatic stress disorder as a result of military service. K9s for warriors trains the dogs and matches them with soldiers, who work with their dogs for three weeks. Many of the canines are rescues, but some come from private donors
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$38,506,943
Down $3,933,712 (-9.3%) from 2022
Liabilities
Down$7,322,937
Down $3,570,260 (-33%) from 2022
Net Assets
Down$31,184,006
Down $363,452 (-1.2%) from 2022
Revenue
Up$24,184,735
Up $2,552,969 (+12%) from 2022
Expenses
Down$24,762,536
Down $1,108,294 (-4.3%) from 2022
Net Income
Up-$577,801
Up $3,661,263 (+86%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
K9s for warriors (the organization) is a not-for-profit organization (incorporated) founded in 2011,committed to providing service dogs to military troops and veterans suffering from post traumatic stress disorder. K9s for warriors' focus is on canines trained to serve wounded warriors suffering post-traumatic stress disorder as a result of military service. K9s for warriors trains the dogs and matches them with soldiers, who work with their dogs for three weeks. Many of the canines are rescues, but some come from private donors
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,898,293 | $25,732,755 | ▲ $5,834,462 |
| Investments in Publicly Traded Securities | $14,167,780 | $10,767,220 | ▼ $3,400,560 |
| Cash and Non-Interest-Bearing Accounts | $1,675,883 | $3,955,753 | ▲ $2,279,870 |
| Pledges and Grants Receivable | $3,333,486 | $1,580,928 | ▼ $1,752,558 |
| Prepaid Expenses and Deferred Charges | $210,916 | $188,681 | ▼ $22,235 |
| Inventories for Sale or Use | $26,940 | $38,355 | ▲ $11,415 |
| Loans From Officers Directors | - | $32,500 | - |
| Total Assets | $39,529,591 | $42,440,655 | ▲ $2,911,064 |
| Other Assets Total | $216,293 | $176,963 | ▼ $39,330 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $8,860,552 | ▲ $8,860,552 |
| Accounts Payable and Accrued Expenses | $1,635,305 | $1,823,183 | ▲ $187,878 |
| Other Liabilities | $0 | $176,962 | ▲ $176,962 |
| Total Liabilities | $1,635,305 | $10,893,197 | ▲ $9,257,892 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,231,802 | $28,723,297 | ▼ $4,508,505 |
| Net Assets With Donor Restrictions | $4,662,484 | $2,824,161 | ▼ $1,838,323 |
| Total Net Assets Fund Balance | $37,894,286 | $31,547,458 | ▼ $6,346,828 |
| Total Liabilities and Net Assets / Fund Balance | $39,529,591 | $42,440,655 | ▲ $2,911,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,140,244 | $1,433,550 | $22,573,794 |
| Land | $2,824,936 | - | $2,824,936 |
| Other Land Buildings | $1,235,112 | $1,147,441 | $2,382,553 |
| Equipment | $532,463 | $721,024 | $1,253,487 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carl Cricco | Chief Executive Officer | FT | $158,849 | $68,804 | $227,653 |
| Patricia Dodson | Chief of Staff/general COU | FT | $155,986 | $50,471 | $206,457 |
| Rory Diamond | Former Chief Executive Officer | FT | $178,385 | $19,643 | $198,028 |
| Zachary Rossley | Chief Financial Officer | FT | $137,888 | $55,643 | $193,531 |
| Jason Snodgrass | Former Chief Operating Officer | FT | $142,308 | $9,753 | $152,061 |
| Lindsay Snyder | Chief Development Officer | FT | $135,772 | $10,072 | $145,844 |
| Paul Mundell | Chief Program Officer | FT | $126,358 | $17,880 | $144,238 |
| Donald Horner Iii | Director of People & Culture | FT | $103,000 | $6,123 | $109,123 |
| Damian Cook | Director of Policy & Gover | FT | $100,950 | $6,493 | $107,443 |
| Name | Title |
|---|---|
| Daniel Bean | Board Chairman |
| Bob Fleckenstein | Board Member |
| Dane Grey | Board Member |
| Joseph Swoboda | Board Member |
| Matthew Wotiz | Board Member |
| Michael Fleming | Board Member |
| Pat Delaney | Board Member |
| Peter Krainik | Board Member |
| Rob Mennie | Board Member |
| Ronald Swanson | Board Member |
| Young Hall | Board Member |
| Richard Burke | Secretary |
| Steven Gold | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Auld & White Constructors LLC | General Contractor Services | 4168 SOUTHPOINT PKWY SUITE 101, Jacksonville, FL 32216 | $3,080,795 |
| Truesense Mailing Services Of Pittsburgh | Fundraising Services | 155 COMMERCE DRIVE, Freedom, PA 15042 | $1,830,450 |
| Tru Technology | It Services | 25 NORTH MARKET STREET 100A, Jacksonville, FL 32202 | $459,823 |
| Feature 23 | Database Development And Maintenance Ser | 2311 DELLWOOD AVE, Jacksonville, FL 32204 | $309,281 |
| Precision Behavior | Consulting Services | 11768 W RIVERHAVEN DR, Homosassa, FL 34448 | $269,258 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 39 | $703,370 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $619,025 | Fair Market Value (FMV) |
| Securities Publicly Traded | 8 | $614,215 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $198,391 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $95,040 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 50 | $15,789 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $8,900 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $1,545 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $1,305 | Fair Market Value (FMV) |
| Total Noncash Contributions | 121 | $2,257,580 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,886,822 |
| Salaries, Compensation, and Employee Benefits | $11,533,799 |
| Total Fundraising Expense | $3,261,129 |
| Grants and Similar Amounts Paid | $404,129 |
| Professional Fundraising Fees | $46,080 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,344,951 | $232,777 | $754,247 | $8,331,975 |
| Current Officers, Directors, Trustees, and Key Employees | $1,095,598 | $68,475 | $205,425 | $1,369,498 |
| Advertising | $1,243,327 | $19,287 | $103,031 | $1,365,645 |
| Other Employee Benefits | $1,006,326 | $25,865 | $66,286 | $1,098,477 |
| Information Technology | $948,524 | $98,322 | $6,613 | $1,053,459 |
| Depreciation Depletion | $833,046 | $98,005 | $49,003 | $980,054 |
| Fees for Services Other | $417,580 | $316,306 | $19,104 | $752,990 |
| Payroll Taxes | $639,791 | $20,967 | $73,091 | $733,849 |
| Office Expenses | $426,790 | $50,672 | $144,040 | $621,502 |
| Travel | $276,800 | $115,038 | $111,739 | $503,577 |
| Grants to Domestic Orgs | $380,000 | - | - | $380,000 |
| Fees for Services Lobbying | - | $365,367 | - | $365,367 |
| Other Expenses | $249,759 | $1,431 | $170 | $251,360 |
| Insurance | $182,523 | $25,082 | - | $207,605 |
| Interest | - | $175,614 | - | $175,614 |
| Fees for Service Investment Mgmnt Fees | - | - | $84,531 | $84,531 |
| Fees for Services Accounting | - | $73,300 | - | $73,300 |
| Fees for Services Legal | $2,776 | $56,183 | - | $58,959 |
| Fees for Services Professional Fundraising | - | - | $46,080 | $46,080 |
| Grants to Domestic Individuals | $24,129 | - | - | $24,129 |
| Total Functional Expenses | $20,581,761 | $2,027,940 | $3,261,129 | $25,870,830 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,939,281 |
| Expenses per Audited Statements | $25,870,829 |
| Total Expenses per Form 990 | $25,870,829 |
| Expenses Not Reported on Form 990 | $68,452 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Service Dog Access Coalition | Ponte Vedra, FL | 501c3 | Unrestricted | $150,000 |
| Association of Service Dog Providers for Military | Arlington, VA | 501c3 | Unrestricted | $125,000 |
| Fire Watch Project Inc | Jacksonville, FL | 501c3 | Unrestricted | $100,000 |
| A SOLDIER'S CHILD FOUNDATION | Murfreesboro, TN | 501c3 | Unrestricted | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,097,600 |
| Fundraising Direct Expenses | $65,817 |
| Professional Fundraising Fees | $46,080 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Telethon | $997,600 | $997,600 | $20,677 | $976,923 |
| Golf Tournament | $76,182 | $70,000 | $7,684 | $62,316 |
| Total Events | $1,106,582 | $1,097,600 | $65,817 | $1,031,783 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $32,500 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $176,962 |
“A draft of the 990 is available to members of the board for review. The 990 is reviewed by cfo and executive staff prior to filing.”
“Members of the board of directors are required annually to provide a signed statement setting forth their understanding of the organization's conflict of interest policy and to also annually complete and sign a disclosure of interests statement with the board.”
“The compensation of the ceo is reviewed and approved annually by the independent board of directors relative to compensation of other executives in similar organizations. Raises and bonuses may be awarded based on meeting certain performance expectations. The compensation of other officers that may also be employees or contractors is reviewed and approved by the independent board of directors. Independent board members are not compensated.”
“The organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request at its main office during normal business hours.”
“Determined to end veteran suicide, k9s for warriors provides highly-trained service dogs to military veterans suffering from ptsd, traumatic brain injury and/or military sexual trauma. With the majority of dogs being rescues, this innovative program allows the k9/warrior team to build an unwavering bond that facilitates their collective healing and recovery.”
“K9s for warriors, inc. Qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for income taxes. The organization evaluates its tax position for any uncertainties based on the technical merits of the positions taken. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities. Management is required to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, including federal and certain state taxing authorities. With few exceptions, at december 31, 2022, the organization is no longer subject to u.s. Federal, state, local, or non-u.s. Income tax examinations by taxing authorities for years before 2019. As of and for the years ended december 31, 2022, the organization did not have a liability for unrecognized taxes. The organization has no examinations in progess and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change on the next twelve months.”
“Direct fundraising expenses 65,817.”
“Expenses from related organization - k9s for warriors research institute 2,635. Direct fundraising expenses 65,817.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1635305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1823183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 103031 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19287 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1243327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1365645 |
| IRS990/AllOtherContributionsAmt | 0 | 20596579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JON KREPINEVICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9046861956 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 CAMP K9 ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONTE VEDRA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1675883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3955753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 205425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1095598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1369498 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3080795 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1830450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 459823 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 309281 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 269258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4168 SOUTHPOINT PKWY SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 155 COMMERCE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 25 NORTH MARKET STREET 100A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2311 DELLWOOD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 11768 W RIVERHAVEN DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FREEDOM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOMOSASSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 34448 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AULD & WHITE CONSTRUCTORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRUESENSE MAILING SERVICES OF PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRU TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FEATURE 23 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PRECISION BEHAVIOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DATABASE DEVELOPMENT AND MAINTENANCE SER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8982 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20605561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 404129 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170068 |
| IRS990/CYOtherExpensesAmt | 0 | 13886822 |
| IRS990/CYOtherRevenueAmt | 0 | 856137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4239064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11533799 |
| IRS990/CYTotalExpensesAmt | 0 | 25870830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3261129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 46080 |
| IRS990/CYTotalRevenueAmt | 0 | 21631766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 49003 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 98005 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 833046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 980054 |
| IRS990/Desc | 0 | DETERMINED TO END VETERAN SUICIDE, K9S FOR WARRIORS PROVIDES HIGHLY-TRAINED SERVICE DOGS TO MILITARY VETERANS SUFFERING FROM PTSD, TRAUMATIC BRAIN INJURY AND/OR MILITARY SEXUAL TRAUMA. WITH THE MAJORITY OF DOGS BEING RESCUES, THIS INNOVATIVE PROGRAM ALLOWS THE K9/WARRIOR TEAM TO BUILD AN UNWAVERING BOND THAT FACILITATES THEIR COLLECTIVE HEALING AND RECOVERY. THIS PROGRAM IS BACKED BY SCIENTIFIC RESEARCH (FROM THE O'HAIRE LAB AT THE UNIVERSITY OF ARIZONA COLLEGE OF VETERINARY MEDICINE) DEMONSTRATING SERVICE DOGS' ABILITY TO HELP MITIGATE THEIR VETERAN'S SYMPTOMS OF PTSD WHILE SIMULTANEOUSLY RESTORING THEIR CONFIDENCE AND INDEPENDENCE.DURING 2022, K9S FOR WARRIORS PAIRED 123 SERVICE DOGS WITH WARRIORS, GIVING EACH A NEW LEASH ON LIFE. SINCE INCEPTION IN 2011 TO THE END OF 2022, K9S FOR WARRIORS PAIRED 823 SERVICE DOGS WITH WARRIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4662484 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2824161 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 350 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20581761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56183 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2776 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58959 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 365367 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 365367 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19104 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 316306 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 417580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 752990 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 46080 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 46080 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 84531 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 84531 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 18804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9753 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YOUNG HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH SWOBODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB FLECKENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB MENNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER KRAINIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANE GREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW WOTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARL CRICCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ZACHARY ROSSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL MUNDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDSAY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAMIAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONALD HORNER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RORY DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JASON SNODGRASS |
| 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 | 208849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 195986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 177888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 135772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 100950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 103000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 178385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 142308 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OF STAFF/GENERAL COU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF POLICY & GOVER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF PEOPLE & CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8982 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65817 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1097600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -84654 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 404129 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24129 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24129 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 380000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 380000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3820529 |
| IRS990/GrossReceiptsAmt | 0 | 25602766 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6613 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 98322 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 948524 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1053459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25082 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 182523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 207605 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 175614 |
| IRS990/InterestGrp/TotalAmt | 0 | 175614 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26940 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 254722 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 254722 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14167780 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10767220 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3302015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19898293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25732755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29034770 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3905183 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 32500 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | DETERMINED TO END VETERAN SUICIDE, K9S FOR WARRIORS PROVIDES HIGHLY-TRAINED SERVICE DOGS TO MILITARY VETERANS SUFFERING FROM PTSD, TRAUMATIC BRAIN INJURY AND/OR MILITARY SEXUAL TRAUMA. WITH THE MAJORITY OF DOGS BEING RESCUES, THIS INNOVATIVE PROGRAM ALLOWS THE K9/WARRIOR TEAM TO BUILD AN UNWAVERING BOND THAT FACILITATES THEIR COLLECTIVE HEALING AND RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8860552 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37894286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31547458 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -84654 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -84654 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1031783 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1031783 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29438 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2107771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33231802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28723297 |
| IRS990/NoncashContributionsAmt | 0 | 2257579 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 144040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50672 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 426790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 621502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 216293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 176963 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 66286 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25865 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1006326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1098477 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE CANINES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | WARRIOR EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 186391 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1411378 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 284954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3814801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1693538 |
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