Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$7,577,682
Up $456,459 (+6.4%) from 2012
Net Assets
Up$7,499,682
Up $457,671 (+6.5%) from 2012
Liabilities
Down$78,000
Down $1,212 (-1.5%) from 2012
Revenue
$3,808,657
No earlier filing loaded for comparison.
Expenses
Down$3,354,086
Down $158,160 (-4.5%) from 2012
Net Income
$454,571
No earlier filing loaded for comparison.
To transform lives and strengthen communities through partnerships with custom trained working dogs.
See schedule o identify and develop ways to establish mutually beneficial working relationships between people with disabilities and dogs. Educate general public about the need for these dogs and to the legal rights of people with assistance dogs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,488,716 | $2,879,570 | ▲ $390,854 |
| Land, Buildings, and Equipment, Net | $2,298,014 | $2,094,900 | ▼ $203,114 |
| Investments in Publicly Traded Securities | $1,714,264 | $2,018,737 | ▲ $304,473 |
| Pledges and Grants Receivable | $518,568 | $478,428 | ▼ $40,140 |
| Prepaid Expenses and Deferred Charges | $75,502 | $80,774 | ▲ $5,272 |
| Inventories for Sale or Use | $26,159 | $25,273 | ▼ $886 |
| Total Assets | $7,121,223 | $7,577,682 | ▲ $456,459 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,212 | $78,000 | ▼ $1,212 |
| Total Liabilities | $79,212 | $78,000 | ▼ $1,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,509,434 | $5,950,852 | ▲ $441,418 |
| Temporarily Rstr Net Assets | $803,467 | $809,510 | ▲ $6,043 |
| Permanently Rstr Net Assets | $729,110 | $739,320 | ▲ $10,210 |
| Total Net Assets Fund Balance | $7,042,011 | $7,499,682 | ▲ $457,671 |
| Total Liabilities and Net Assets / Fund Balance | $7,121,223 | $7,577,682 | ▲ $456,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,005,936 | $2,151,084 | $4,157,020 |
| Equipment | $88,964 | $892,837 | $981,801 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $729,110 | $10,210 | - | - | $739,320 |
| 2012 | $720,960 | $8,150 | - | - | $729,110 |
| 2011 | $712,260 | $8,700 | - | - | $720,960 |
| 2010 | $702,310 | $9,950 | - | - | $712,260 |
| 2009 | $653,776 | $48,534 | - | - | $702,310 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael D Sapp Sr | CEO | FT | $112,922 | $12,011 | $124,933 |
| Teri Crosby | Finance Director | - | $60,687 | $7,403 | $68,090 |
| Name | Title |
|---|---|
| Libby Child | Chair |
| Mark Hunting Esq | Vice Chair |
| Carol Danhof | Director |
| Charles Archie Jr | Director |
| Craig Niemann | Director |
| Dan Wiljanen | Director |
| Frank Jeffreys | Director |
| James Hesseman | Director |
| James Nichols | Director |
| Jose Hernandez | Director |
| Judye Reed | Director |
| Michael Slack | Director |
| David Christensen | Secretary |
| Douglas J Dok Jr Esq | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $252,188 | Published Mkt Quotes |
| Other Non Cash Contri Table | 9 | $17,450 | Estimated Market Value |
| Total Noncash Contributions | 15 | $269,638 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,049,568 |
| Other Expenses | $1,304,518 |
| Total Fundraising Expense | $284,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,285,173 | $92,461 | $89,068 | $1,466,702 |
| Fees for Services Other | $262,187 | $29,584 | $33,054 | $324,825 |
| Other Employee Benefits | $193,113 | $34,837 | $11,078 | $239,028 |
| Depreciation Depletion | $161,310 | $31,701 | $10,103 | $203,114 |
| Office Expenses | $60,409 | $8,318 | $111,450 | $180,177 |
| Current Officers, Directors, Trustees, and Key Employees | $95,015 | $72,009 | $6,585 | $173,609 |
| Payroll Taxes | $135,831 | $26,049 | $8,349 | $170,229 |
| Occupancy | $109,992 | $7,004 | $2,238 | $119,234 |
| Travel | $64,726 | $5,674 | $1,866 | $72,266 |
| All Other Expenses | $42,311 | $12,835 | $1,631 | $56,777 |
| Insurance | $39,161 | $7,377 | $2,444 | $48,982 |
| Other Expenses | $33,293 | $5,517 | $1,995 | $40,805 |
| Fees for Services Legal | $22,856 | $4,059 | $1,174 | $28,089 |
| Fees for Services Accounting | $11,264 | $1,898 | $489 | $13,651 |
| Total Functional Expenses | $2,711,677 | $357,531 | $284,878 | $3,354,086 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,451,230 |
| Expenses per Audited Statements | $3,354,086 |
| Total Expenses per Form 990 | $3,354,086 |
| Expenses Not Reported on Form 990 | $97,144 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,696 |
| Fundraising Direct Expenses | $39,393 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $76,395 | $68,100 | $29,811 | $38,289 |
| Event 2 | $24,980 | $3,600 | $5,586 | $-1,986 |
| Total Events | $117,071 | $75,696 | $39,393 | $36,303 |
“The board of directors is given the opportunity to review the form 990 prior to its filing either in person at a scheduled meeting or via e-mail, with confirmed receipt. They are also encouraged to ask clarifying questions of the executive staff and independent tax return preparer.”
“Officers sign a conflict of interest policy statement. A conflict of interest policy is also incorporated into our employee handbook to ensure all staff are aware of and comply with this policy. Each member of paws with a cause's board of directors signs an "affirmation statement" annually, which includes a statement regarding the organization's conflict of interest policy. The organization's bylaws detail this policy for the board of directors.”
“The executive committee of the board of directors meet several times to prepare the performance evaluation for the ceo. During these meetings they also review comparison data obtained through charity navigator and the michigan nonprofit salary survey. Upon completion of the written performance evaluation, the executive committee will make a recommendation to the full board for approval of the evaluation and possible salary increase. Performance goals may also be established, by which the ceo may earn a bonus based on successful completion of said goals. Any increase in compensation for the ceo is voted on and approved by the full board. The board secretary and chair maintain written substantiation of the deliberation process and the decision process is documented within the minutes of the full board meeting at which the vote is taken.”
“Maryland, mississippi, michigan, new hampshire, new jersey, new mexico, new york, north carolina, ohio, oklahoma, oregon, pennsylvania, rhode island, tennessee, texas, virginia, washington, wisconsin, arizona, delaware, maine, missouri, utah, west virginia”
“Paws with a cause makes its audited financial statements, annual report and irs form 990 available on its website for public viewing. These documents, as well as all governing documents and the conflict of interest policy are made available to anyone upon request.”
“See schedule o identify and develop ways to establish mutually beneficial working relationships between people with disabilities and dogs. Educate general public about the need for these dogs and to the legal rights of people with assistance dogs.”
“Principal balance of 739,320 is to be maintained in perpetuity. Income from principal of 689,320 is expendable at the discretion of the governing board. Income from principal of 50,000 is to be accumulated until it can cover the cost of training one dog.”
“The organization has adopted the recognition requirements for uncertain income tax positions required by generally accepted accounting principles. The organization has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. Management believes tax years ended december 31, 2009 through december 31, 2012, following administrative practice of taxing authorities, remain open and subject to review. Management believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations or cash flows. Accordingly, for all open tax years, the organization has not recorded any reserves or related accruals for uncertain income tax positions at december 31, 2013.”
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 | 79212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O IDENTIFY AND DEVELOP WAYS TO ESTABLISH MUTUALLY BENEFICIAL WORKING RELATIONSHIPS BETWEEN PEOPLE WITH DISABILITIES AND DOGS. EDUCATE GENERAL PUBLIC ABOUT THE NEED FOR THESE DOGS AND TO THE LEGAL RIGHTS OF PEOPLE WITH ASSISTANCE DOGS. |
| IRS990/AllOtherContributionsAmt | 0 | 2594665 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1631 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERI CROSBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6168777297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4646 SOUTH DIVISION |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WAYLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49348 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173609 |
| 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 | 41375 |
| IRS990/CostOfGoodsSoldAmt | 0 | 35754 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3408115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 317565 |
| IRS990/CYOtherExpensesAmt | 0 | 1304518 |
| IRS990/CYOtherRevenueAmt | 0 | 82977 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 454571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2049568 |
| IRS990/CYTotalExpensesAmt | 0 | 3354086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 284878 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3808657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10103 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31701 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203114 |
| IRS990/Desc | 0 | SEE ATTACHED STATEMENTS A AND C. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2459772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 772075 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 489 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11264 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13651 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1174 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4059 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22856 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28089 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33054 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 262187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 324825 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 14 | 12011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7403 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS J DOK JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HESSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK HUNTING ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK JEFFREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG NIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN WILJANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIBBY CHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL DANHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES ARCHIE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDYE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL D SAPP SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERI CROSBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 60687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41375 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39393 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75696 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 196357 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1323762 |
| IRS990/GrossReceiptsAmt | 0 | 5011209 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 38490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2444 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48982 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26159 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25273 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1714264 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2018737 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3043921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2298014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2094900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5138821 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1127405 |
| 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 | SEE SCHEDULE O IDENTIFY AND DEVELOP WAYS TO ESTABLISH MUTUALLY BENEFICIAL WORKING RELATIONSHIPS BETWEEN PEOPLE WITH DISABILITIES AND DOGS. EDUCATE GENERAL PUBLIC ABOUT THE NEED FOR THESE DOGS AND TO THE LEGAL RIGHTS OF PEOPLE WITH ASSISTANCE DOGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7042011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7499682 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 196357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 196357 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36303 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36303 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2736 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2736 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1289 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3100 |
| IRS990/NoncashContributionsAmt | 0 | 269638 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2238 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7004 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119234 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 111450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 180177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11078 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34837 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 193113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 239028 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING CENTER & KENNELS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1394 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1960 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40805 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43938 |
| IRS990/OtherRevenueTotalAmt | 0 | 43938 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1285173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1466702 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8349 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26049 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170229 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 729110 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 739320 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 518568 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 478428 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80774 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL D SAPP SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE ATTACHED STATEMENT B. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 251905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4221514 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 215080 |
| IRS990/PYOtherExpensesAmt | 0 | 1277728 |
| IRS990/PYOtherRevenueAmt | 0 | 59248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 983596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2234518 |
| IRS990/PYTotalExpensesAmt | 0 | 3512246 |
| IRS990/PYTotalRevenueAmt | 0 | 4495842 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 454571 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2488716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2879570 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS / FEES 262,467 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3408115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4221514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3863678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4185747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3908593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19587647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 121208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 354611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39009 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 262467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17019197 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2568450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3408115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4221514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3863678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4185747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3908593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19587647 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20221357 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2736 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5292 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5507 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3097 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 16632 |
| 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 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.