Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$5,983,273
Down $217,672 (-3.5%) from 2016
Net Assets
Down$5,855,770
Down $235,991 (-3.9%) from 2016
Liabilities
Up$127,503
Up $18,319 (+17%) from 2016
Revenue
Down$3,889,025
Down $17,157 (-0.4%) from 2016
Expenses
Up$4,068,625
Up $194,189 (+5.0%) from 2016
Net Income
Down-$179,600
Down $211,346 (-666%) from 2016
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 | |||
| Investments in Publicly Traded Securities | $2,022,390 | $2,355,288 | ▲ $332,898 |
| Land, Buildings, and Equipment, Net | $1,817,530 | $1,675,725 | ▼ $141,805 |
| Savings and Temporary Cash Investments | $1,801,842 | $1,532,642 | ▼ $269,200 |
| Pledges and Grants Receivable | $432,737 | $335,292 | ▼ $97,445 |
| Prepaid Expenses and Deferred Charges | $97,164 | $57,537 | ▼ $39,627 |
| Inventories for Sale or Use | $29,282 | $26,789 | ▼ $2,493 |
| Total Assets | $6,200,945 | $5,983,273 | ▼ $217,672 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $109,184 | $127,503 | ▲ $18,319 |
| Total Liabilities | $109,184 | $127,503 | ▲ $18,319 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,566,080 | $4,416,149 | ▼ $149,931 |
| Permanently Rstr Net Assets | $778,360 | $783,370 | ▲ $5,010 |
| Temporarily Rstr Net Assets | $747,321 | $656,251 | ▼ $91,070 |
| Total Net Assets Fund Balance | $6,091,761 | $5,855,770 | ▼ $235,991 |
| Total Liabilities and Net Assets / Fund Balance | $6,200,945 | $5,983,273 | ▼ $217,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,477,925 | $2,710,371 | $4,188,296 |
| Equipment | $197,800 | $683,298 | $881,098 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $778,360 | $5,010 | - | - | $783,370 |
| 2016 | $761,150 | $17,210 | - | - | $778,360 |
| 2015 | $749,130 | $12,020 | - | - | $761,150 |
| 2014 | $739,320 | $9,810 | - | - | $749,130 |
| 2013 | $729,110 | $10,210 | - | - | $739,320 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael D Sapp Sr | CEO | FT | $110,792 | $12,925 | $123,717 |
| Teri Crosby | Finance Director | FT | $75,000 | $14,054 | $89,054 |
| Name | Title |
|---|---|
| Douglas J Dok Jr Esq | Chair |
| Faye Richardson Green | Director |
| Greg Bonner | Director |
| Jane Hoggard | Director |
| Jane Timmer | Director |
| Janey Ladd | Director |
| Liam Sullivan Do | Director |
| Libby Child | Director |
| Mark Hofstee | Director |
| Scott Winters | Director |
| Melanie Yanchuk | Secretary |
| Bart Merkle | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $304,562 | Published Market Quotes |
| Other Non Cash Contri Table | 13 | $102,400 | Estimated Market Value |
| Other Non Cash Contri Table | 1 | $24,000 | Estimated Market Value |
| Other Non Cash Contri Table | 2 | $5,098 | Estimated Market Value |
| Total Noncash Contributions | 22 | $436,060 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,408,360 |
| Other Expenses | $1,648,015 |
| Total Fundraising Expense | $469,112 |
| Professional Fundraising Fees | $12,250 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,494,832 | $93,277 | $182,508 | $1,770,617 |
| Fees for Services Other | $282,009 | $29,757 | $99,445 | $411,211 |
| Other Employee Benefits | $231,751 | $51,676 | $14,754 | $298,181 |
| Depreciation Depletion | $159,353 | $34,130 | $11,004 | $204,487 |
| Current Officers, Directors, Trustees, and Key Employees | $89,734 | $85,102 | $10,956 | $185,792 |
| Office Expenses | $51,666 | $6,642 | $105,836 | $164,144 |
| Payroll Taxes | $118,187 | $27,272 | $8,311 | $153,770 |
| Occupancy | $108,292 | $7,763 | $2,669 | $118,724 |
| All Other Expenses | $62,516 | $10,277 | $5,437 | $78,230 |
| Travel | $66,643 | $5,161 | $3,672 | $75,476 |
| Insurance | $39,511 | $9,040 | $2,873 | $51,424 |
| Other Expenses | $33,228 | $8,175 | $2,594 | $43,997 |
| Fees for Services Legal | $13,749 | $3,154 | $950 | $17,853 |
| Fees for Services Accounting | $10,000 | $1,875 | $625 | $12,500 |
| Fees for Services Professional Fundraising | - | - | $12,250 | $12,250 |
| Total Functional Expenses | $3,197,223 | $402,290 | $469,112 | $4,068,625 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,156,941 |
| Expenses per Audited Statements | $4,068,625 |
| Total Expenses per Form 990 | $4,068,625 |
| Expenses Not Reported on Form 990 | $88,316 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,608 |
| Fundraising Direct Expenses | $35,603 |
| Professional Fundraising Fees | $12,250 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paws to Celebra | $62,943 | $41,358 | $25,499 | $15,859 |
| Paws Together | $30,633 | $1,250 | $10,104 | $-8,854 |
| Total Events | $93,576 | $42,608 | $35,603 | $7,005 |
“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.”
“Trainers 150,171 0 0 other services 47,639 11,983 6,411 outside services 84,199 17,774 93,034 total 282,009 29,757 99,445”
“Principal balance of 783,370 is to be maintained in perpetuity. Income from principal of 733,370 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.”
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 | 109184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127503 |
| 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 | 2702583 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5437 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10956 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89734 |
| 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 | 50968 |
| IRS990/CostOfGoodsSoldAmt | 0 | 36399 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3394476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 426239 |
| IRS990/CYOtherExpensesAmt | 0 | 1648015 |
| IRS990/CYOtherRevenueAmt | 0 | 68310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -179600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2408360 |
| IRS990/CYTotalExpensesAmt | 0 | 4068625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 469112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 12250 |
| IRS990/CYTotalRevenueAmt | 0 | 3889025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11004 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34130 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 204487 |
| 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 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2960891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 640925 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 625 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13749 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17853 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 99445 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29757 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 282009 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 411211 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 12250 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 12250 |
| 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 | 5.00 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14054 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE TIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS J DOK JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HOFSTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIBBY CHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BART MERKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FAYE RICHARDSON GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE YANCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIAM SULLIVAN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE HOGGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANEY LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL D SAPP SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERI CROSBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | 50968 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35603 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42608 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 294995 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1200580 |
| IRS990/GrossReceiptsAmt | 0 | 4866612 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36621 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2873 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51424 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29282 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131244 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2022390 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2355288 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3393669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1817530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1675725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5069394 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 905585 |
| 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 | 6091761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5855770 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 294995 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 294995 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7005 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7005 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 222 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -374 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -56391 |
| IRS990/NoncashContributionsAmt | 0 | 436060 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2669 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7763 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118724 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 105836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 164144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14754 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51676 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 298181 |
| 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 | 2732 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2496 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 346822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 346822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43997 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 61083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61083 |
| IRS990/OtherRevenueTotalAmt | 0 | 61083 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 182508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1494832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1770617 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8311 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153770 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 778360 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 783370 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 432737 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 335292 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57537 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL D SAPP SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE ATTACHED STATEMENT B. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 236332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3693496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 143967 |
| IRS990/PYOtherExpensesAmt | 0 | 1547905 |
| IRS990/PYOtherRevenueAmt | 0 | 68719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2301867 |
| IRS990/PYTotalExpensesAmt | 0 | 3874436 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 24664 |
| IRS990/PYTotalRevenueAmt | 0 | 3906182 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -179600 |
| 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 | 1801842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1532642 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS / FEES 254,709 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3394476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3693496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2808966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3146773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3408115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16451826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 131244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 566423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 61083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41073 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39558 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43938 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 254709 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14931241 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1520585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3394476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3693496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2808966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3146773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3408115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16451826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17280840 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 222 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1440 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3484 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2736 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7882 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1477925 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2710371 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4188296 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 778360 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5010 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 783370 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 761150 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 17210 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 778360 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 749130 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 12020 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 761150 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 739320 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 9810 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 749130 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 729110 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10210 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.