Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2023 • EIN 31-1625484
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$8,865,243
Up $208,270 (+2.4%) from 2022
Net Assets
Up$7,554,399
Up $478,200 (+6.8%) from 2022
Liabilities
Down$1,310,844
Down $269,930 (-17%) from 2022
Revenue
Down$4,470,101
Down $981,028 (-18%) from 2022
Expenses
Down$4,138,711
Down $486,799 (-11%) from 2022
Net Income
Down$331,390
Down $494,229 (-60%) from 2022
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 | $4,893,811 | $4,761,764 | ▼ $132,047 |
| Savings and Temporary Cash Investments | $1,429,597 | $2,246,816 | ▲ $817,219 |
| Investments in Publicly Traded Securities | $1,135,260 | $1,354,312 | ▲ $219,052 |
| Cash and Non-Interest-Bearing Accounts | $1,126,874 | $431,634 | ▼ $695,240 |
| Inventories for Sale or Use | $71,431 | $59,920 | ▼ $11,511 |
| Prepaid Expenses and Deferred Charges | - | $10,797 | - |
| Total Assets | $8,656,973 | $8,865,243 | ▲ $208,270 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,377,748 | $1,220,095 | ▼ $157,653 |
| Accounts Payable and Accrued Expenses | $203,026 | $90,749 | ▼ $112,277 |
| Total Liabilities | $1,580,774 | $1,310,844 | ▼ $269,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,076,199 | $7,554,399 | ▲ $478,200 |
| Total Net Assets Fund Balance | $7,076,199 | $7,554,399 | ▲ $478,200 |
| Total Liabilities and Net Assets / Fund Balance | $8,656,973 | $8,865,243 | ▲ $208,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,114,185 | $1,019,586 | $5,133,771 |
| Equipment | $27,570 | $684,510 | $712,080 |
| Land | $545,384 | - | $545,384 |
| Other Land Buildings | $74,625 | $30,984 | $105,609 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Lutes | Executive Di | FT | $89,045 | $89,045 |
| Name | Title |
|---|---|
| Julie George | Board Chair |
| Beth Cesta | Vice Chair |
| Brian Culpepper | Board Member |
| Chuck Bushnell | Board Member |
| Helena Brooks | Board Member |
| Josh Mcclanahan | Board Member |
| KELLY O'REILLY | Board Member |
| Kim Mcneer | Board Member |
| Linda Davis | Board Member |
| Madeline Hutchinson | Board Member |
| Mark Thomas | Board Member |
| Tanya Gantzer | Board Member |
| Kathy Barnes | Fundraising |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $110,006 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $110,006 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,714,956 |
| Other Expenses | $1,423,755 |
| Total Fundraising Expense | $210,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,980,960 | $172,474 | $127,576 | $2,281,010 |
| Payroll Taxes | $182,175 | $10,121 | $10,121 | $202,417 |
| Depreciation Depletion | $152,527 | $8,028 | - | $160,555 |
| Other Employee Benefits | $128,236 | $7,124 | $7,124 | $142,484 |
| Occupancy | $128,669 | $6,772 | - | $135,441 |
| Current Officers, Directors, Trustees, and Key Employees | - | $89,045 | - | $89,045 |
| Fees for Services Accounting | $20,184 | $18,123 | $18,123 | $56,430 |
| Advertising | $1,269 | $86 | $41,918 | $43,273 |
| Interest | $37,627 | $1,980 | - | $39,607 |
| Information Technology | $15,093 | $3,182 | $942 | $19,217 |
| Fees for Services Legal | $7,663 | $2,554 | $2,554 | $12,771 |
| Other Expenses | $938,602 | $6,131 | $1,892 | $6,131 |
| Travel | $3,419 | $190 | $190 | $3,799 |
| Office Expenses | $2,153 | $120 | $120 | $2,393 |
| Total Functional Expenses | $3,598,577 | $329,574 | $210,560 | $4,138,711 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,155,217 |
| Expenses per Audited Statements | $4,138,711 |
| Total Expenses per Form 990 | $4,138,711 |
| Expenses Not Reported on Form 990 | $16,506 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,539 |
| Fundraising Direct Expenses | $16,507 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $78,142 | $33,687 | $11,550 | $22,137 |
| 5k | $36,189 | $16,589 | $4,928 | $11,661 |
| Total Events | $135,040 | $51,539 | $16,507 | $35,032 |
“The form 990 is reviewed by the executive director and board chair 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. There is an eligibility for a bonus for the executive director and associate director on yearly measurables.”
“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. In 2023, 4 paws placed 121 service dogs with children or veterans and 299 future service puppies were born. Cumulatively over the past 25 years, approximately 1,900 service dogs have been placed.”
“Fundraising expenses 16,506 fundraising expenses -16,506”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of ohio law; however, the organization is subject to federal income tax on any unrelated business taxable income. The organization's internal revenue service form 990 is subject to review and examination by federal and state authorities. The organization has analyzed the tax positions taken and has concluded that as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization's federal tax returns for the year ended prior to december 31, 2020 and prior years are no longer subject to examination as the statute of limitations has expired for those years.”
“Fundraising expenses 16,506”
“Fundraising expenses 16,506”
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 | 203026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90749 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 41918 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43273 |
| IRS990/AllOtherContributionsAmt | 0 | 2084430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER LUTES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373740385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 DAYTON AVENUE |
| 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 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1126874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 431634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89045 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 83501 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2287778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88974 |
| IRS990/CYOtherExpensesAmt | 0 | 1423755 |
| IRS990/CYOtherRevenueAmt | 0 | 62194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2031155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 331390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2714956 |
| IRS990/CYTotalExpensesAmt | 0 | 4138711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 210560 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4470101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8028 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160555 |
| 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. IN 2023, 4 PAWS PLACED 121 SERVICE DOGS WITH CHILDREN OR VETERANS AND 299 FUTURE SERVICE PUPPIES WERE BORN. CUMULATIVELY OVER THE PAST 25 YEARS, APPROXIMATELY 1,900 SERVICE DOGS HAVE BEEN PLACED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3598577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 18123 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18123 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56430 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2554 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2554 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7663 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12771 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER LUTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELENA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK BUSHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH CESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CULPEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TANYA GANTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MADELINE HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH MCCLANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM MCNEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK THOMAS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| 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 | 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 | 83501 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16507 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51539 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 119847 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4486608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 942 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3182 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15093 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19217 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37627 |
| IRS990/InterestGrp/TotalAmt | 0 | 39607 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71431 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59920 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88974 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1135260 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1354312 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1735080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4893811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4761764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6496844 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | 1377748 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1220095 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7076199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7554399 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35032 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 146810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7076199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7554399 |
| IRS990/NoncashContributionsAmt | 0 | 110006 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135441 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 120 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7124 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142484 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CC FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 938602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 944138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6131 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27162 |
| IRS990/OtherRevenueTotalAmt | 0 | 27162 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 172474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1980960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2281010 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10121 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 182175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202417 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10797 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER LUTES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOG ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1844893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 186262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1844893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 186262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3202015 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34795 |
| IRS990/PYOtherExpensesAmt | 0 | 1814335 |
| IRS990/PYOtherRevenueAmt | 0 | 7820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2206499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 825619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2811175 |
| IRS990/PYTotalExpensesAmt | 0 | 4625510 |
| IRS990/PYTotalRevenueAmt | 0 | 5451129 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 331390 |
| 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 | 2031155 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1429597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2246816 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 47,983 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2287778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3202015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3423998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2750641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2078061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13742493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 88974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 180553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2109856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2231408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2475471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2163187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2159999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11139921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 88974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 180553 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47983 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 47983 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24882414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4397634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5433423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5899469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4913828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4238060 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24882414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4486608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5468218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5914787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4923902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4317435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25110950 |
| 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 | 4114185 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1019586 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5133771 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 684510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 712080 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16506 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4138711 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 545384 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 545384 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 146810 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105609 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16506 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 163316 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4470101 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF OHIO LAW; HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION'S INTERNAL REVENUE SERVICE FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE YEAR ENDED PRIOR TO DECEMBER 31, 2020 AND PRIOR YEARS ARE NO LONGER SUBJECT TO EXAMINATION AS THE STATUTE OF LIMITATIONS HAS EXPIRED FOR THOSE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 16,506 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 16,506 |
| 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 | 4761764 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4138711 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4470101 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4633417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4155217 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.