Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2023 • EIN 33-0434821
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,122,964
Up $586,446 (+109%) from 2022
Net Assets
Down$450,820
Down $74,198 (-14%) from 2022
Liabilities
Up$672,144
Up $660,644 (+5745%) from 2022
Revenue
Up$984,956
Up $164,106 (+20%) from 2022
Expenses
Up$1,059,154
Up $187,365 (+21%) from 2022
Net Income
Down-$74,198
Down $23,259 (-46%) from 2022
To provide specially trained dogs to persons with disabilities to support their personal, social and occupational independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $277,147 | $512,759 | ▲ $235,612 |
| Pledges and Grants Receivable | $131,457 | $413,410 | ▲ $281,953 |
| Land, Buildings, and Equipment, Net | $124,421 | $195,492 | ▲ $71,071 |
| Savings and Temporary Cash Investments | $3,493 | $1,303 | ▼ $2,190 |
| Total Assets | $536,518 | $1,122,964 | ▲ $586,446 |
| Liabilities | |||
| Deferred Revenue | - | $635,069 | - |
| Accounts Payable and Accrued Expenses | $11,500 | $37,075 | ▲ $25,575 |
| Total Liabilities | $11,500 | $672,144 | ▲ $660,644 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $185,696 | $472,401 | ▲ $286,705 |
| Net Assets Without Donor Restrictions | $339,322 | $-21,581 | ▼ $360,903 |
| Total Net Assets Fund Balance | $525,018 | $450,820 | ▼ $74,198 |
| Total Liabilities and Net Assets / Fund Balance | $536,518 | $1,122,964 | ▲ $586,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $179,937 | $62,560 | $242,497 |
| Equipment | $15,555 | $73,137 | $88,692 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Roquemore | Vice President/CEO | FT | $84,015 | $84,015 |
| Ashley Reid | Director | - | $8,049 | $8,049 |
| Name | Title |
|---|---|
| BRENDA MARTINI O'LOUGHLIN | President |
| Nancy Powers | Vice President |
| Darryl Howard | Director |
| Edward Schull | Director |
| Jeff Powers | Director |
| Peter Kelly | Director |
| Lindsay Brock | Secretary |
| Marguerite Mount | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Angeletti Group LLC | Marketing Consulting | 17 VILLAGE ROAD PO BOX 188, New Vernon, NJ 07976 | $140,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $561,977 |
| Other Expenses | $497,177 |
| Total Fundraising Expense | $59,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $292,901 | $122,706 | $15,100 | $430,707 |
| Advertising | $58,800 | $21,346 | $8,400 | $88,546 |
| Current Officers, Directors, Trustees, and Key Employees | $54,610 | $16,803 | $12,602 | $84,015 |
| Fees for Services Other | $43,795 | $7,028 | $18,770 | $69,593 |
| Occupancy | $60,345 | $3,993 | - | $64,338 |
| Office Expenses | $24,369 | $21,361 | $1,554 | $47,284 |
| Payroll Taxes | $31,904 | $12,808 | $2,543 | $47,255 |
| Depreciation Depletion | $37,145 | $4,127 | - | $41,272 |
| Insurance | $7,075 | $13,660 | $564 | $21,299 |
| Travel | $16,163 | - | - | $16,163 |
| Fees for Services Accounting | - | $12,749 | - | $12,749 |
| Fees for Services Legal | - | $5,534 | - | $5,534 |
| Other Expenses | $130,299 | $100 | - | $100 |
| Total Functional Expenses | $757,406 | $242,215 | $59,533 | $1,059,154 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,104 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Walk | $18,710 | - | $1,181 | - |
| Graduation | $14,773 | - | $2,300 | - |
| Total Events | $33,483 | - | $19,104 | $-19,104 |
“The board does not have any committees therefore this is not applicable.”
“Form 990 is reviewed and approved by board of directors before filing.”
“Management and the board annually review and disclose any conflicts of interests. Such conflicts are reviewed at regular board meetings and monitored by the president.”
“Compensation review and approval is at the discretion and vote of the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial information available to the public upon request.”
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 | 11500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPECIALLY TRAINED DOGS TO PERSONS WITH DISABILITIES TO SUPPORT THEIR PERSONAL, SOCIAL AND OCCUPATIONAL INDEPENDENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8400 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21346 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88546 |
| IRS990/AllOtherContributionsAmt | 0 | 630668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL ROQUEMORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9513013625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24480 JENNY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRIETA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92562 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 512759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16803 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17 VILLAGE ROAD PO BOX 188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW VERNON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07976 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE ANGELETTI GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33483 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 216 |
| IRS990/CYOtherExpensesAmt | 0 | 497177 |
| IRS990/CYOtherRevenueAmt | 0 | -19104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 561977 |
| IRS990/CYTotalExpensesAmt | 0 | 1059154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59533 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 984956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 635069 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4127 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41272 |
| IRS990/Desc | 0 | EACH YEAR AN AVERAGE OF 30 DOGS ARE PLACED WITH CLIENTS. THESE DOGS ARE WITH US FROM PUPPY STAGE UNTIL THEY PASS ALL REQUIRED TESTS TO BECOME A SERVICE DOG. THESE DOGS ARE TRAINED TO DO TASKS SUCH AS OPEN AND CLOSE DOORS AND CABINETS, PICK UP DROPPED ITEMS (RETRIEVAL), BASIC OBEDIENCE, ETC. OUR ORGANIZATION USES VOLUNTEERS AND FULL-TIME STAFF TO TRAIN AND CARE FOR THE DOGS THROUGHOUT THE PROCESS. VOLUNTEERS ARE NEEDED DURING THE PUPPY STAGE TO CARE FOR THE DOGS AS IF THEY WERE THEIR OWN AND START THE TRAINING PROCESS. ONCE THE DOG IS READY FOR MORE ADVANCED TRAINING, WE UTILIZE VOLUNTEERS FROM THE LOCAL MEN'S AND WOMEN'S PRISONS AND OUR OWN STAFF TO FACILITATE THE TRAINING. APPROXIMATELY 20 DOGS ARE CURRENTLY BEING TRAINED AT THE PRISONS AND THE REST ARE AT OUR FACILITY. ALL VOLUNTEERS ARE UNDER THE SUPERVISION OF OUR ORGANIZATION'S TRAINERS. AT OUR FACILITY WE FOLLOW SPECIFIC GUIDELINES TO CARE FOR AND TRAIN ALL OF OUR DOGS. THE MORE CARE WE TAKE WITH TRAINING OUR SERVICE DOGS THE BETTER THEY WILL BE FOR OUR BELOVED CLIENTS. THE BEST PART OF WHAT WE DO IS RELEASING OUR SERVICE DOGS TO THEIR NEW OWNERS. THE JOY ON BOTH OUR CLIENTS AND THE DOGS' FACES ARE PRICELESS. OUR CLIENTS NEED THE BEST TRAINED DOGS POSSIBLE IN ORDER TO HELP THEM ENJOY LIFE MORE INDEPENDENTLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 185696 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 472401 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 757406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12749 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5534 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5534 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18770 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7028 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69593 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/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/PersonNm | 0 | CAROL ROQUEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA MARTINI O'LOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDSAY BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGUERITE MOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRYL HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD SCHULL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8049 |
| 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/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/TitleTxt | 0 | VICE PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33483 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19104 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 336799 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1004060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 564 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21299 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 195492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 331189 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SPECIALLY TRAINED DOGS TO PERSONS WITH DISABILITIES TO SUPPORT THEIR PERSONAL, SOCIAL AND OCCUPATIONAL INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 525018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450820 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 339322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -21581 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64338 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1554 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47284 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 292901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430707 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2543 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47255 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 131457 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 413410 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROL ROQUEMORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 828449 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 192 |
| IRS990/PYOtherExpensesAmt | 0 | 421705 |
| IRS990/PYOtherRevenueAmt | 0 | -10006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 450084 |
| IRS990/PYTotalExpensesAmt | 0 | 871789 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 820850 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2894 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 828449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3956134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1558 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42902 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2906768 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1049366 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 828449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3956134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3957692 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15555 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73137 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 179937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 62560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 242497 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 195492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 18710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GRADUATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VIRTUAL WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -19104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 28 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14760 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DOES NOT HAVE ANY COMMITTEES THEREFORE THIS IS NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT AND THE BOARD ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTERESTS. SUCH CONFLICTS ARE REVIEWED AT REGULAR BOARD MEETINGS AND MONITORED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION REVIEW AND APPROVAL IS AT THE DISCRETION AND VOTE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 536518 |
| IRS990/TotalAssetsEOYAmt | 0 | 1122964 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 536518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1122964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1000950 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59533 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 242215 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 757406 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1059154 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 672144 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 672144 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 525018 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 450820 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 757406 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2894 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92064 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -18888 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2894 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 984956 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.