Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Tender Loving Canines Assistance Dogs
EIN 33-0809688 • 501(c)3 • Solana Beach, CA
Profile
The Organization raises and trains service dogs for individuals on the autism spectrum and wounded warriors with post-traumatic stress syndrome, traumatic brain injury and/or mobility issues.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $504,483 (-100%) from 2018
Liabilities
Down$0
Down $135,511 (-100%) from 2018
Net Assets
Down$0
Down $368,972 (-100%) from 2018
Revenue
Up$732,649
Up $40,835 (+5.9%) from 2018
Expenses
Up$1,101,621
Up $509,504 (+86%) from 2018
Net Income
Down-$368,972
Down $468,669 (-470%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $732,649
- Expenses
- $1,101,621
- Net income
- -$368,972
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 27, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $732,649
Mission and Program Overview
Mission
The Organization raises and trains service dogs for individuals on the autism spectrum and wounded warriors with post-traumatic stress syndrome, traumatic brain injury and/or mobility issues.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $410,855 | - | - |
| Savings and Temporary Cash Investments | $58,062 | - | - |
| Land, Buildings, and Equipment, Net | $28,109 | - | - |
| Prepaid Expenses and Deferred Charges | $4,400 | - | - |
| Pledges and Grants Receivable | $3,057 | - | - |
| Total Assets | $504,483 | $0 | ▼ $504,483 |
| Liabilities | |||
| Deferred Revenue | $114,350 | - | - |
| Accounts Payable and Accrued Expenses | $21,161 | - | - |
| Total Liabilities | $135,511 | $0 | ▼ $135,511 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $361,027 | - | - |
| Net Assets With Donor Restrictions | $7,945 | - | - |
| Total Net Assets Fund Balance | $368,972 | $0 | ▼ $368,972 |
| Total Liabilities and Net Assets / Fund Balance | $504,483 | $0 | ▼ $504,483 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victoria Cavaliere | Executive Director | FT | $69,698 | $69,698 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Shultz | President |
| John Kasser | Vice President |
| James Hyldahl | Director |
| John Geary | Director |
| Michael Fugua | Director |
| Neil Stehly | Director |
| Rich Donnelly | Director |
| Marianne Waldrop | Secretary |
| Thomas Janecek | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $471,298
- Program Service Revenue
- $261,233
- Investment Income
- $118
- Other Revenue
- $0
- All Other Contributions
- $471,298
- Change in Net Assets
- $-368,972
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $732,649
- Total Revenue per Audited Statements
- $732,649
- Total Revenue per Form 990
- $732,649
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $665,587 |
| Salaries, Compensation, and Employee Benefits | $436,034 |
| Total Fundraising Expense | $45,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $35,815 | $406,514 | - | $406,514 |
| Other Salaries and Wages | $264,029 | $8,568 | $34,269 | $306,866 |
| Comp Disqual Persons | $59,243 | $10,455 | - | $69,698 |
| Fees for Services Management | $16,677 | $28,988 | $2,363 | $48,028 |
| Payroll Taxes | $26,879 | $1,583 | $2,849 | $31,311 |
| Travel | $21,736 | $6,917 | - | $28,653 |
| Other Employee Benefits | $24,173 | $1,424 | $2,562 | $28,159 |
| Occupancy | $23,583 | $1,353 | $1,253 | $26,189 |
| Depreciation Depletion | $14,657 | $74 | - | $14,731 |
| Insurance | $4,198 | $6,256 | $203 | $10,657 |
| Fees for Services Accounting | - | $7,400 | - | $7,400 |
| Information Technology | $5,466 | $751 | $786 | $7,003 |
| Office Expenses | - | $3,209 | $789 | $3,998 |
| All Other Expenses | $1,119 | $2,343 | $147 | $3,609 |
| Advertising | - | $1,632 | $778 | $2,410 |
| Total Functional Expenses | $568,155 | $487,467 | $45,999 | $1,101,621 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,101,621 |
| Expenses per Audited Statements | $695,125 |
| Total Expenses per Audited Statements | $695,125 |
| Expenses Not Reported on Financial Statements | $406,496 |
| Other Expense Adjustments | $406,496 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A draft of Form 990 is emailed to Board Members for review before the return is finalized by the Treasurer. Included is a notice of receipt fo the Board Member to sign and return. Any questions regarding the tax return are addressed and resolved at the next Board meeting.”
Form 990, Part VI, Section B, Line 12C
“The Organization mails each Board Member and Officer the current conflict of interest policy along with a disclosure form for them to complete and sign listing any possible conflict of interests as per the policy. During the next Board meeting, the forms are reviewed and any conflict of interests are discussed and resolved by the Board.”
Form 990, Part VI, Section B, Line 15A
“Compensation of the Executive Director is approved by the Board of Directors.”
Form 990, Part VI, Section C, Line 19
“The Organization makes the Form 990 available on its website www.tenderlovingcanines.org, on a third-party website www.guidestar.org and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Tender Loving Canines Assistance Dogs
- EIN
- 33-0809688
- Phone
- 8584616827
- Address
- PO BOX 1244, Solana Beach, CA 92075
Signing Officer
- Name
- Thomas Janecek
- Title
- Treasurer
- Signed
- 2020-02-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Shultz
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 10
- Volunteers
- 50
Preparer
- Firm
- Munger & Company CPAs
- Address
- 5814 Van Allen Way Suite 200, Carlsbad, CA 92008
- Preparer
- Roland W Munger
- Phone
- 7607308020
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“The Organizations mission is to tranform lives with service dogs. This is accomplished by providing highly trained service dogs to populations in need and rehabilitating the incarcerated populations who train the service dog candidates.”
Form 990, Part XII, Line 2C
“The Board Treasurer and Board President meet with the independent auditor.”
Form 990, Part III, Line 4A
“The POOCH program was created to allow TLCAD to train more service dogs for individuals in need. By partnering with correctional institutions, incarcerated individuals are taught to train service dogs utilizing only positive reinforcement training methods and taught the science of behavior. Evidence from our 2018 internal impact report found that these methods increase inmate flexibility, communication and social skills, while academic research has found that dog training programs reduce violence in the prison and reduce the number of reoffending inmates. The POOCH program can currently accommodate 60 dogs and puppies in training. In 2018, 7 dogs graduated from the POOCH program as service dogs or facility dogs. TLCAD also launched the TLCAD Puppy Program in 2018.”
Form 990, Part III, Line 3
“The Organization was terminated on or about December 31, 2019 as it was merger into another nonprofit organization Guide Dogs of America.”
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2562 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28159 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dog Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Placement Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Progam Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Closure of Organziation |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 406514 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306866 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2849 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3057 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4400 |
| IRS990/PrincipalOfficerNm | 0 | KAREN SHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 351455 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 94 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 198275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 340265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 393842 |
| IRS990/PYTotalExpensesAmt | 0 | 592117 |
| IRS990/PYTotalRevenueAmt | 0 | 691814 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -368972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 261233 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58062 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24413 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 24413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 471298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 351455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1536258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 261233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 340265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 952437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 645 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1517114 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 261233 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 334996 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262203 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88736 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24413 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 971581 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 261233 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 334996 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262203 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88736 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 947168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 691720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265294 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2488695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 732649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 691814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 461691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 337658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2489340 |
| 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/ExpensesNotRptFinclStmtAmt | 0 | 406496 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 695125 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 406496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 732649 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1101621 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 732649 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 732649 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 695125 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | All Assets and Liabiliites |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Guide Dogs of America |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2019-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 951586088 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 406396 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501c3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FMV |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 13445 Glenoaks Blvd |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Sylmar |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 91342 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | On or about December 31, 2019, the Board of Directors of Tender Loving Canines Asssistance Dogs, Inc. finalized approval to cease operations and to merge their assets and liabilities into Guide Dogs of America, a similar nonprofit. As a result of the merger, which terminated Tender Loving Canines Assistance Dogs, Inc., a few board members of Tender Loving Canines Assitance Dogs, Inc. became board member of Guide Dogs of America. Guide Dogs of America is the surviving entity from this merger. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2a |
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