Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1625484
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$7,348,187
Up $461,759 (+6.7%) from 2019
Net Assets
Up$5,596,873
Up $639,364 (+13%) from 2019
Liabilities
Down$1,751,314
Down $177,605 (-9.2%) from 2019
Revenue
Up$4,937,404
Up $623,203 (+14%) from 2019
Expenses
Up$4,309,515
Up $115,432 (+2.8%) from 2019
Net Income
Up$627,889
Up $507,771 (+423%) from 2019
4 paws' mission is to train service dogs to assist individuals with physical and hidden disabilities, including children with autism and seizures, with independent living.
4 paws' primary activity is to train service dogs to assist individuals with physical and hidden disabilities, including children with autism and seizures, with independent living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,371,158 | $3,981,619 | ▲ $610,461 |
| Savings and Temporary Cash Investments | $3,011,059 | $2,994,721 | ▼ $16,338 |
| Inventories for Sale or Use | $137,295 | $134,168 | ▼ $3,127 |
| Cash and Non-Interest-Bearing Accounts | $297,801 | $130,991 | ▼ $166,810 |
| Investments in Publicly Traded Securities | $42,735 | $76,503 | ▲ $33,768 |
| Prepaid Expenses and Deferred Charges | $26,380 | $30,185 | ▲ $3,805 |
| Total Assets | $6,886,428 | $7,348,187 | ▲ $461,759 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,882,449 | $1,679,336 | ▼ $203,113 |
| Accounts Payable and Accrued Expenses | $46,470 | $71,978 | ▲ $25,508 |
| Total Liabilities | $1,928,919 | $1,751,314 | ▼ $177,605 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,745,418 | $5,596,873 | ▲ $851,455 |
| Net Assets With Donor Restrictions | $212,091 | - | - |
| Total Net Assets Fund Balance | $4,957,509 | $5,596,873 | ▲ $639,364 |
| Total Liabilities and Net Assets / Fund Balance | $6,886,428 | $7,348,187 | ▲ $461,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,990,768 | $631,352 | $3,622,120 |
| Equipment | $107,990 | $695,049 | $803,039 |
| Land | $461,263 | - | $461,263 |
| Other Land Buildings | $421,598 | - | $421,598 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Shirk | Executive Di | FT | $120,246 | $120,246 |
| Name | Title |
|---|---|
| Helena Brooks | Chair/presid |
| Amy Wilcox | Board Member |
| Beth Cesta | Board Member |
| David James | Board Member |
| Eddie Young | Board Member |
| John Jolly | Board Member |
| Mark Thomas | Board Member |
| Ralph Brueggemann | Board Member |
| Wally Gerbus | Board Member |
| Jake Persky | Finance Chai |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 53 | $64,649 | Fair Market Value (FMV) |
| Total Noncash Contributions | 53 | $64,649 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,573,820 |
| Other Expenses | $1,735,695 |
| Total Fundraising Expense | $318,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,777,776 | $195,977 | $157,442 | $2,131,195 |
| Occupancy | $198,335 | $11,480 | $11,480 | $221,295 |
| Depreciation Depletion | $160,386 | $8,910 | $8,910 | $178,206 |
| Payroll Taxes | $136,842 | $13,033 | $13,033 | $162,908 |
| Other Employee Benefits | $133,955 | $12,758 | $12,758 | $159,471 |
| Current Officers, Directors, Trustees, and Key Employees | $48,098 | $36,074 | $36,074 | $120,246 |
| Fees for Services Accounting | $25,454 | $55,998 | $20,363 | $101,815 |
| Travel | $55,756 | $5,604 | $5,318 | $66,678 |
| Advertising | - | - | $43,721 | $43,721 |
| Information Technology | $12,400 | $689 | $689 | $13,778 |
| Office Expenses | $2,221 | $3,884 | $4,994 | $11,099 |
| Other Expenses | $5,302 | $3,182 | $2,121 | $10,605 |
| Fees for Services Legal | - | $6,658 | - | $6,658 |
| Total Functional Expenses | $3,618,548 | $372,539 | $318,428 | $4,309,515 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,314,066 |
| Expenses per Audited Statements | $4,309,515 |
| Total Expenses per Form 990 | $4,309,515 |
| Expenses Not Reported on Form 990 | $4,551 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,616 |
| Fundraising Direct Expenses | $4,551 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Run | $18,260 | $9,160 | $1,633 | $7,527 |
| Gala | $46,956 | $8,456 | - | $8,456 |
| Total Events | $65,216 | $17,616 | $4,551 | $13,065 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Benjamin Shirk | Son of Exec Dir | Employee | No | $29,684 |
| Isaiah Shirk | Son of Exec Dir | Employee | No | $13,742 |
“The form 990 is reviewed by the executive director, board chair, and chair of the finance committee prior to filing with the irs. The form 990 is also provided to each voting member of the 4 paws board of trustees. Each member of the board of trustees is given the opportunity to review and provide feedback on the form.”
“4 paws board members affirm compliance with 4 paws' written conflict of interest policy both verbally at the board's annual onsite meeting at the 4 paws facility in xenia, ohio, and in writing in response to an annual e- mail communication.”
“Compensation levels for each key position at 4 paws are initially reviewed and voted upon by the board of trustees at the first regular meeting subsequent to the creation of the position, unless there is a need to expedite the hiring process, in which case a special meeting of the board is held. In considering the proposed compensation levels for each position, the board considers job market conditions, the duties of the job, and any specialized skill sets required, including consideration of the prevalence of those skill sets in xenia, ohio. Requests for modification to compensation levels of key employees are also brought before the board of trustees at a regular meeting and voted upon based on the job market conditions, the duties of the job, and any specialized skill sets required, including the prevalence of such skill sets in xenia, ohio.”
“4 paws' governing documents, conflict of interest policy, and financial statements are available upon request. Requests can be made via mail, e- mail, or telephone using the contact information published on 4 paws' brochures and website.”
“4 paws for ability's mission is to enrich the lives of people with disabilities by placing life-changing service dogs. We envision a world where people with disabilities can realize their full potential, one service dog at a time. We make a lifetime commitment to ensure the well-being of every 4 paws dog we breed, train, and place. We develop the skills of our team members to attract and maintain the best available talent. We maintain a large, dedicated, and well-trained volunteer base to support the success of every 4 paws dog. We offer a lifetime of support for our 4 paws families, and we make our service dogs available to those who qualify by placing dogs tailored to their unique, individual needs. We maintain financial independence by being good stewards of our donor contributions, which enables the organization to make decisions in the best interest of our clients and team members. We also educate our clients and community on the appropriate use of service dogs and the differences between service dogs, therapy dogs, emotional support animals, and other working dogs. This year-more than any in our history-taught us a great deal. In 2020, 4 paws placed 86 service dogs with children or veterans and 25 alternate placements. 365 future service puppies were born. Cumulatively over the past 25 years, 1511 service dogs have been placed. This progress was made despite the covid-19 pandemic upending every aspect of modern life. Even in the face of unprecedented challenges, 4 paws stood strong. Our team of staff, volunteers, clients, and donors demonstrated remarkable flexibility and resourcefulness in the wake of class postponements, and we were able to move much of 4 paws operations offsite to ensure the health and safety of our community. Through perseverance, we were able to quickly evolve to meet changing safety guidelines. This continuous adaptation kept daily operations functioning, and we found creative solutions to critical problems that guaranteed the continued care and health of our service dogs in training. Through it all, we stayed motivated as we heard the stories from client families about how our placed service dogs were helping their humans when changes in routine wreaked havoc on households. We also kept our eyes on the future, expanding our campus by purchasing surrounding property. Now, as we begin to emerge from this global health crisis with a new standard of operations in a post-pandemic world, we plan for continued growth to serve our client families. We carry the valuable lessons gathered from this past year and are using them to make 4 paws better and stronger than ever. We are grateful for the opportunities to serve the families who need us.”
“Fundraising expenses 4,551 fundraising expenses -4,551”
“The internal revenue service has confirmed that 4 paws qualifies as a tax- exempt organization under section 501(c)(3) of the internal revenue code. 4 paws is not subject to income taxes given it operates exclusively for charitable purposes. 4 paws has determined that there are no uncertain tax positions as of december 31, 2020 and 2019. As such, there has been no interest or penalties recognized in 4 paws' statements of activities or accrued on 4 paws' statements of financial position as of and for the year ended december 31, 2020 or 2019. The federal informational returns for 4 paws for the years ended 2017 to the present are subject to examination by taxing authorities.”
“Fundraising expenses 4,551”
“Fundraising expenses 4,551”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 4 PAWS' PRIMARY ACTIVITY IS TO TRAIN SERVICE DOGS TO ASSIST INDIVIDUALS WITH PHYSICAL AND HIDDEN DISABILITIES, INCLUDING CHILDREN WITH AUTISM AND SEIZURES, WITH INDEPENDENT LIVING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 43721 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43721 |
| IRS990/AllOtherContributionsAmt | 0 | 2196402 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373740385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 DAYTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | XENIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45385 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36074 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48098 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47600 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2750641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10511 |
| IRS990/CYOtherExpensesAmt | 0 | 1735695 |
| IRS990/CYOtherRevenueAmt | 0 | 30047 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2146205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 627889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2573820 |
| IRS990/CYTotalExpensesAmt | 0 | 4309515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 318428 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4937404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8910 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8910 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178206 |
| IRS990/Desc | 0 | 4 PAWS FOR ABILITY'S MISSION IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES BY PLACING LIFE-CHANGING SERVICE DOGS. WE ENVISION A WORLD WHERE PEOPLE WITH DISABILITIES CAN REALIZE THEIR FULL POTENTIAL, ONE SERVICE DOG AT A TIME. WE MAKE A LIFETIME COMMITMENT TO ENSURE THE WELL-BEING OF EVERY 4 PAWS DOG WE BREED, TRAIN, AND PLACE. WE DEVELOP THE SKILLS OF OUR TEAM MEMBERS TO ATTRACT AND MAINTAIN THE BEST AVAILABLE TALENT. WE MAINTAIN A LARGE, DEDICATED, AND WELL-TRAINED VOLUNTEER BASE TO SUPPORT THE SUCCESS OF EVERY 4 PAWS DOG. WE OFFER A LIFETIME OF SUPPORT FOR OUR 4 PAWS FAMILIES, AND WE MAKE OUR SERVICE DOGS AVAILABLE TO THOSE WHO QUALIFY BY PLACING DOGS TAILORED TO THEIR UNIQUE, INDIVIDUAL NEEDS. WE MAINTAIN FINANCIAL INDEPENDENCE BY BEING GOOD STEWARDS OF OUR DONOR CONTRIBUTIONS, WHICH ENABLES THE ORGANIZATION TO MAKE DECISIONS IN THE BEST INTEREST OF OUR CLIENTS AND TEAM MEMBERS. WE ALSO EDUCATE OUR CLIENTS AND COMMUNITY ON THE APPROPRIATE USE OF SERVICE DOGS AND THE DIFFERENCES BETWEEN SERVICE DOGS, THERAPY DOGS, EMOTIONAL SUPPORT ANIMALS, AND OTHER WORKING DOGS. THIS YEAR-MORE THAN ANY IN OUR HISTORY-TAUGHT US A GREAT DEAL. IN 2020, 4 PAWS PLACED 86 SERVICE DOGS WITH CHILDREN OR VETERANS AND 25 ALTERNATE PLACEMENTS. 365 FUTURE SERVICE PUPPIES WERE BORN. CUMULATIVELY OVER THE PAST 25 YEARS, 1511 SERVICE DOGS HAVE BEEN PLACED. THIS PROGRESS WAS MADE DESPITE THE COVID-19 PANDEMIC UPENDING EVERY ASPECT OF MODERN LIFE. EVEN IN THE FACE OF UNPRECEDENTED CHALLENGES, 4 PAWS STOOD STRONG. OUR TEAM OF STAFF, VOLUNTEERS, CLIENTS, AND DONORS DEMONSTRATED REMARKABLE FLEXIBILITY AND RESOURCEFULNESS IN THE WAKE OF CLASS POSTPONEMENTS, AND WE WERE ABLE TO MOVE MUCH OF 4 PAWS OPERATIONS OFFSITE TO ENSURE THE HEALTH AND SAFETY OF OUR COMMUNITY. THROUGH PERSEVERANCE, WE WERE ABLE TO QUICKLY EVOLVE TO MEET CHANGING SAFETY GUIDELINES. THIS CONTINUOUS ADAPTATION KEPT DAILY OPERATIONS FUNCTIONING, AND WE FOUND CREATIVE SOLUTIONS TO CRITICAL PROBLEMS THAT GUARANTEED THE CONTINUED CARE AND HEALTH OF OUR SERVICE DOGS IN TRAINING. THROUGH IT ALL, WE STAYED MOTIVATED AS WE HEARD THE STORIES FROM CLIENT FAMILIES ABOUT HOW OUR PLACED SERVICE DOGS WERE HELPING THEIR HUMANS WHEN CHANGES IN ROUTINE WREAKED HAVOC ON HOUSEHOLDS. WE ALSO KEPT OUR EYES ON THE FUTURE, EXPANDING OUR CAMPUS BY PURCHASING SURROUNDING PROPERTY. NOW, AS WE BEGIN TO EMERGE FROM THIS GLOBAL HEALTH CRISIS WITH A NEW STANDARD OF OPERATIONS IN A POST-PANDEMIC WORLD, WE PLAN FOR CONTINUED GROWTH TO SERVE OUR CLIENT FAMILIES. WE CARRY THE VALUABLE LESSONS GATHERED FROM THIS PAST YEAR AND ARE USING THEM TO MAKE 4 PAWS BETTER AND STRONGER THAN EVER. WE ARE GRATEFUL FOR THE OPPORTUNITIES TO SERVE THE FAMILIES WHO NEED US. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 212091 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3618548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 53789 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25454 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101815 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6658 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6658 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH BRUEGGEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH CESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALLY GERBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAKE PERSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDDIE YOUNG |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR/PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 47600 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4551 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17616 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 437 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 452850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13832 |
| IRS990/GrossReceiptsAmt | 0 | 4955350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 689 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13778 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 137295 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 134168 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10074 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 42735 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 76503 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1326401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3371158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3981619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5308020 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13395 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 4 PAWS' PRIMARY ACTIVITY IS TO TRAIN SERVICE DOGS TO ASSIST INDIVIDUALS WITH PHYSICAL AND HIDDEN DISABILITIES, INCLUDING CHILDREN WITH AUTISM AND SEIZURES, WITH INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1882449 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1679336 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4957509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5596873 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 437 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13065 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13065 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4745418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5596873 |
| IRS990/NoncashContributionsAmt | 0 | 64649 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11480 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221295 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4994 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3884 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12758 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159471 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1525 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1055922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1066588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10605 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16982 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16982 |
| IRS990/OtherRevenueTotalAmt | 0 | 16982 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 157442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1777776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2131195 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13033 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13033 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162908 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26380 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30185 |
| IRS990/PrincipalOfficerNm | 0 | MARK THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOG ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1951572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 194633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1951572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 194633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2065420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31392 |
| IRS990/PYOtherExpensesAmt | 0 | 1779513 |
| IRS990/PYOtherRevenueAmt | 0 | 57390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2159999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2414570 |
| IRS990/PYTotalExpensesAmt | 0 | 4194083 |
| IRS990/PYTotalRevenueAmt | 0 | 4314201 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 627889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2146205 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3011059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2994721 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 228,341 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2750641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2078061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2249226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2849229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 976681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10903838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3908 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2163187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2159999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2231636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1903030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2477886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10935738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54848 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47983 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16969 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140729 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 228341 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21839576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4913828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4238060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4480862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4752259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3454567 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21839576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4923902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4317435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4510609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4773136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3597683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22122765 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2990768 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 631352 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3622120 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 695049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 803039 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4551 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4309515 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 461263 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 461263 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11475 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 421598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 421598 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4551 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16026 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4937404 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS CONFIRMED THAT 4 PAWS QUALIFIES AS A TAX- EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 4 PAWS IS NOT SUBJECT TO INCOME TAXES GIVEN IT OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES. 4 PAWS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019. AS SUCH, THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN 4 PAWS' STATEMENTS OF ACTIVITIES OR ACCRUED ON 4 PAWS' STATEMENTS OF FINANCIAL POSITION AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2020 OR 2019. THE FEDERAL INFORMATIONAL RETURNS FOR 4 PAWS FOR THE YEARS ENDED 2017 TO THE PRESENT ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 4,551 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 4,551 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3981619 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4309515 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4937404 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4953430 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4314066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38500 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.