Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$6,136,484
Down $1,048,559 (-15%) from 2014
Net Assets
Down$6,055,908
Down $1,059,566 (-15%) from 2014
Liabilities
Up$80,576
Up $11,007 (+16%) from 2014
Revenue
Down$3,127,979
Down $498,343 (-14%) from 2014
Expenses
Up$3,835,796
Up $144,058 (+3.9%) from 2014
Net Income
Down-$707,817
Down $642,401 (-982%) from 2014
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. The organization's vision is to embrace innovation to address the aging population and to strengthen families living with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,106,467 | $1,980,383 | ▼ $126,084 |
| Investments in Publicly Traded Securities | $1,998,185 | $1,914,765 | ▼ $83,420 |
| Savings and Temporary Cash Investments | $2,720,352 | $1,798,411 | ▼ $921,941 |
| Pledges and Grants Receivable | $227,641 | $282,024 | ▲ $54,383 |
| Prepaid Expenses and Deferred Charges | $93,890 | $130,043 | ▲ $36,153 |
| Inventories for Sale or Use | $38,508 | $30,858 | ▼ $7,650 |
| Total Assets | $7,185,043 | $6,136,484 | ▼ $1,048,559 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,569 | $80,576 | ▲ $11,007 |
| Total Liabilities | $69,569 | $80,576 | ▲ $11,007 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,739,292 | $4,680,737 | ▼ $1,058,555 |
| Permanently Rstr Net Assets | $749,130 | $761,150 | ▲ $12,020 |
| Temporarily Rstr Net Assets | $627,052 | $614,021 | ▼ $13,031 |
| Total Net Assets Fund Balance | $7,115,474 | $6,055,908 | ▼ $1,059,566 |
| Total Liabilities and Net Assets / Fund Balance | $7,185,043 | $6,136,484 | ▼ $1,048,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,727,270 | $2,429,750 | $4,157,020 |
| Equipment | $253,113 | $909,264 | $1,162,377 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $749,130 | $12,020 | - | - | $761,150 |
| 2014 | $739,320 | $9,810 | - | - | $749,130 |
| 2013 | $729,110 | $10,210 | - | - | $739,320 |
| 2012 | $720,960 | $8,150 | - | - | $729,110 |
| 2011 | $712,260 | $8,700 | - | - | $720,960 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael D Sapp Sr | CEO | FT | $110,792 | $11,476 | $122,268 |
| Teri Crosby | Finance Director | FT | $75,000 | $10,753 | $85,753 |
| Name | Title |
|---|---|
| Libby Child | Chair |
| Douglas J Dok Jr Esq | Vice Chair |
| Charles Archie Jr | Director |
| Faye Richardson Green | Director |
| Judye Reed | Director |
| Liam Sullivan Do | Director |
| Melanie Yanchuk | Director |
| Michael Slack | Director |
| Nancy Cluley | Director |
| Nidal Kanaan | Director |
| James Hesseman | Secretary |
| James Nichols | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $189,123 | Published Market Quotes |
| Other Non Cash Contri Table | 12 | $25,700 | Estimated Market Value |
| Cars and Other Vehicles | 1 | $24,500 | Nada Value |
| Other Non Cash Contri Table | 3 | $3,229 | Estimated Market Value |
| Total Noncash Contributions | 19 | $242,552 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,357,952 |
| Other Expenses | $1,418,212 |
| Total Fundraising Expense | $377,796 |
| Professional Fundraising Fees | $59,632 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,517,054 | $99,420 | $89,149 | $1,705,623 |
| Fees for Services Other | $254,936 | $26,044 | $64,187 | $345,167 |
| Other Employee Benefits | $237,999 | $46,474 | $12,342 | $296,815 |
| Depreciation Depletion | $175,077 | $35,015 | $8,754 | $218,846 |
| Current Officers, Directors, Trustees, and Key Employees | $94,392 | $85,853 | $5,547 | $185,792 |
| Office Expenses | $59,647 | $7,995 | $117,947 | $185,589 |
| Payroll Taxes | $137,013 | $25,673 | $7,036 | $169,722 |
| Occupancy | $111,531 | $7,002 | $1,791 | $120,324 |
| Fees for Services Professional Fundraising | - | - | $59,632 | $59,632 |
| Travel | $51,765 | $4,415 | $1,592 | $57,772 |
| Insurance | $44,741 | $8,427 | $2,259 | $55,427 |
| All Other Expenses | $34,811 | $10,390 | $1,383 | $46,584 |
| Other Expenses | $32,937 | $4,993 | $1,368 | $39,298 |
| Fees for Services Legal | $19,863 | $3,847 | $990 | $24,700 |
| Fees for Services Accounting | $11,727 | $1,721 | $561 | $14,009 |
| Total Functional Expenses | $3,070,360 | $387,640 | $377,796 | $3,835,796 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,925,903 |
| Expenses per Audited Statements | $3,835,796 |
| Total Expenses per Form 990 | $3,835,796 |
| Expenses Not Reported on Form 990 | $90,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $59,632 |
| Fundraising Direct Expenses | $36,459 |
| Fundraising Gross Income | $6,150 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paws Together | $20,425 | - | $9,738 | - |
| Paws to Celebra | $71,720 | $6,150 | $26,721 | $-20,571 |
| Total Events | $92,145 | $6,150 | $36,459 | $-30,309 |
“See attached bylaws as amended and restated effective february 26, 2015.”
“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. The organization's vision is to embrace innovation to address the aging population and to strengthen families living with disabilities.”
“Principal balance of 761,150 is to be maintained in perpetuity. Income from principal of 711,150 is expendable at the discretion of the governing board. Income from pirncipal of 50,000 is to be accumulated until it can cover the cost of training one dog.”
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 | 69569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80576 |
| 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. THE ORGANIZATION'S VISION IS TO EMBRACE INNOVATION TO ADDRESS THE AGING POPULATION AND TO STRENGTHEN FAMILIES LIVING WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 2036092 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46584 |
| 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/AddressLine1Txt | 0 | 4646 SOUTH DIVISION |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49348 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185792 |
| 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 | 85995 |
| IRS990/CostOfGoodsSoldAmt | 0 | 37347 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2808966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 308562 |
| IRS990/CYOtherExpensesAmt | 0 | 1418212 |
| IRS990/CYOtherRevenueAmt | 0 | 10451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -707817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2357952 |
| IRS990/CYTotalExpensesAmt | 0 | 3835796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 377796 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 59632 |
| IRS990/CYTotalRevenueAmt | 0 | 3127979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8754 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35015 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 175077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 218846 |
| 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 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2856964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 686879 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 561 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11727 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14009 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 990 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3847 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19863 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64187 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26044 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 254936 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 345167 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 59632 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 59632 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10753 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY CLULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS J DOK JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HESSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIDAL KANAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL SLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIBBY CHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES ARCHIE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDYE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FAYE RICHARDSON GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELANIE YANCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIAM SULLIVAN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL D SAPP SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 110792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 75000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 85995 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36459 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6150 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 218118 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1795548 |
| IRS990/GrossReceiptsAmt | 0 | 4779215 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2259 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8427 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55427 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38508 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89644 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1998185 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1914765 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3339014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2106467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1980383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5319397 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1577430 |
| 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. THE ORGANIZATION'S VISION IS TO EMBRACE INNOVATION TO ADDRESS THE AGING POPULATION AND TO STRENGTHEN FAMILIES LIVING WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7115474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6055908 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 218918 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 218918 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30309 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30309 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -313 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -313 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -351749 |
| IRS990/NoncashContributionsAmt | 0 | 242552 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1791 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7002 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120324 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 117947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12342 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 237999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 296815 |
| 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 | 1564 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1694 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41073 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41073 |
| IRS990/OtherRevenueTotalAmt | 0 | 41073 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1517054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1705623 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7036 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169722 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 749130 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 761150 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 227641 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 282024 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130043 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL D SAPP SR |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE ATTACHED STATEMENT B. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 213396 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3146773 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 437440 |
| IRS990/PYOtherExpensesAmt | 0 | 1397755 |
| IRS990/PYOtherRevenueAmt | 0 | 42109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2263233 |
| IRS990/PYTotalExpensesAmt | 0 | 3691738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 30750 |
| IRS990/PYTotalRevenueAmt | 0 | 3626322 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -707817 |
| 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 | 2720352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1798411 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS / FEES 255,409 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2808966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3146773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3408115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4221514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3863678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17449046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 89644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 507434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41073 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39558 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80647 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 255409 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15292232 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2156814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2808966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3146773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3408115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4221514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3863678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17449046 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18228908 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3484 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2736 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5292 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5507 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17019 |
| 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 | 1727270 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2429750 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4157020 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 749130 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 12020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.