Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$5,762,199
Down $221,074 (-3.7%) from 2017
Net Assets
Down$5,584,908
Down $270,862 (-4.6%) from 2017
Liabilities
Up$177,291
Up $49,788 (+39%) from 2017
Revenue
Up$4,962,255
Up $1,073,230 (+28%) from 2017
Expenses
Up$4,578,275
Up $509,650 (+13%) from 2017
Net Income
Up$383,980
Up $563,580 (+314%) from 2017
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 | $2,355,288 | $2,174,279 | ▼ $181,009 |
| Land, Buildings, and Equipment, Net | $1,675,725 | $1,631,691 | ▼ $44,034 |
| Savings and Temporary Cash Investments | $1,532,642 | $1,541,750 | ▲ $9,108 |
| Pledges and Grants Receivable | $335,292 | $293,235 | ▼ $42,057 |
| Prepaid Expenses and Deferred Charges | $57,537 | $99,484 | ▲ $41,947 |
| Inventories for Sale or Use | $26,789 | $21,760 | ▼ $5,029 |
| Total Assets | $5,983,273 | $5,762,199 | ▼ $221,074 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $127,503 | $177,291 | ▲ $49,788 |
| Total Liabilities | $127,503 | $177,291 | ▲ $49,788 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,416,149 | $4,200,269 | ▼ $215,880 |
| Permanently Rstr Net Assets | $783,370 | $794,970 | ▲ $11,600 |
| Temporarily Rstr Net Assets | $656,251 | $589,669 | ▼ $66,582 |
| Total Net Assets Fund Balance | $5,855,770 | $5,584,908 | ▼ $270,862 |
| Total Liabilities and Net Assets / Fund Balance | $5,983,273 | $5,762,199 | ▼ $221,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,395,067 | $2,852,495 | $4,247,562 |
| Equipment | $236,624 | $682,523 | $919,147 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $783,370 | $11,600 | - | - | $794,970 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael D Sapp Sr | CEO | FT | $110,792 | $6,265 | $117,057 |
| Teri Crosby | Finance Director | FT | $77,250 | $10,864 | $88,114 |
| Michele Suchovsky | CEO | FT | $12,114 | $65 | $12,179 |
| Name | Title |
|---|---|
| Douglas J Dok Jr Esq | Chair |
| Greg Bonner | Vice Chair |
| Faye Richardson Green | Director |
| Jane Hoggard | Director |
| Janey Ladd | Director |
| Libby Child | Director |
| Scott Winters | Director |
| Melanie Yanchuk | Secretary |
| Bart Merkle | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $257,074 | Publicly Traded Securitie |
| Other Non Cash Contri Table | 23 | $185,150 | Estimated Market Value |
| Other Non Cash Contri Table | 15 | $12,011 | Estimated Market Value |
| Total Noncash Contributions | 41 | $454,235 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,614,605 |
| Other Expenses | $1,959,095 |
| Total Fundraising Expense | $505,904 |
| Professional Fundraising Fees | $4,575 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,688,649 | $40,051 | $212,921 | $1,941,621 |
| Fees for Services Other | $430,779 | $43,722 | $117,903 | $592,404 |
| Other Employee Benefits | $241,145 | $46,141 | $18,480 | $305,766 |
| Depreciation Depletion | $180,511 | $29,345 | $13,704 | $223,560 |
| Payroll Taxes | $134,722 | $21,783 | $10,557 | $167,062 |
| Office Expenses | $63,916 | $4,876 | $85,971 | $154,763 |
| Occupancy | $120,007 | $6,147 | $2,813 | $128,967 |
| Comp Disqual Persons | $92,622 | $6,426 | $11,744 | $110,792 |
| Current Officers, Directors, Trustees, and Key Employees | $10,181 | $77,965 | $1,218 | $89,364 |
| Travel | $67,206 | $3,816 | $4,355 | $75,377 |
| Fees for Services Legal | $52,670 | $8,387 | $3,901 | $64,958 |
| All Other Expenses | $49,311 | $4,736 | $5,038 | $59,085 |
| Other Expenses | $38,808 | $5,803 | $2,770 | $47,381 |
| Insurance | $36,976 | $5,857 | $2,912 | $45,745 |
| Fees for Services Accounting | $10,595 | $1,885 | $920 | $13,400 |
| Fees for Services Professional Fundraising | - | - | $4,575 | $4,575 |
| Total Functional Expenses | $3,742,354 | $330,017 | $505,904 | $4,578,275 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,682,220 |
| Expenses per Audited Statements | $4,578,275 |
| Total Expenses per Form 990 | $4,578,275 |
| Expenses Not Reported on Form 990 | $103,945 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,180 |
| Fundraising Direct Expenses | $4,810 |
| Professional Fundraising Fees | $4,575 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paws Together | $21,180 | $21,180 | $4,810 | $16,370 |
| Total Events | $21,180 | $21,180 | $4,810 | $16,370 |
“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 161,836 0 0 other services 38,589 13,803 6,861 outside services 230,354 29,919 111,042 total 430,779 43,722 117,903”
“Principal balance of 747,970 is to be maintained in perpetuity. Income from principal of 697,970 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 | 127503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177291 |
| 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 | 3626640 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5038 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4736 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59085 |
| 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 | 1218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10181 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89364 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 11744 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 6426 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 92622 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 110792 |
| 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/CostOfGoodsSoldAmt | 0 | 31662 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4246172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 518426 |
| IRS990/CYOtherExpensesAmt | 0 | 1959095 |
| IRS990/CYOtherRevenueAmt | 0 | 197657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 383980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2614605 |
| IRS990/CYTotalExpensesAmt | 0 | 4578275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 505904 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4575 |
| IRS990/CYTotalRevenueAmt | 0 | 4962255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13704 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29345 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 180511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223560 |
| 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 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3496370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 619532 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 920 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3901 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8387 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 52670 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64958 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 117903 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43722 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 430779 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 592404 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4575 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4575 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | 10864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 65 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6265 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS J DOK JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIBBY CHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BART MERKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FAYE RICHARDSON GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE YANCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE HOGGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANEY LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERI CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE SUCHOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL D SAPP SR |
| 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 | 77250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 12114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110792 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4810 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21180 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 364526 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1669483 |
| IRS990/GrossReceiptsAmt | 0 | 6303684 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2912 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5857 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45745 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26789 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153900 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2355288 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2174279 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3535018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1675725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1631691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5166709 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1304957 |
| 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 | 5855770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5584908 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 364526 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 364526 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16370 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16370 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3213 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3213 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -654842 |
| IRS990/NoncashContributionsAmt | 0 | 454235 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2813 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128967 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 85971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18480 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305766 |
| 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 | 2877 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3245 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 439780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 439780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47381 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REDEMPTION OF INSUR POLICY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 98256 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 86244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98256 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 86244 |
| IRS990/OtherRevenueTotalAmt | 0 | 184500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 212921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1688649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1941621 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10557 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21783 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167062 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 783370 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 794970 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 335292 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 293235 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99484 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE SUCHOVSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE ATTACHED STATEMENT B. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 245984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3394476 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 426239 |
| IRS990/PYOtherExpensesAmt | 0 | 1648015 |
| IRS990/PYOtherRevenueAmt | 0 | 68310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -179600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2408360 |
| IRS990/PYTotalExpensesAmt | 0 | 4068625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12250 |
| IRS990/PYTotalRevenueAmt | 0 | 3889025 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 383980 |
| 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 | 1532642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1541750 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS / FEES 395,271 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4246172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3394476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3693496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2808966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3146773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17289883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 153900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 599115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 184500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41073 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39558 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 395271 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15906760 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1383123 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4246172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3394476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3693496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2808966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3146773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17289883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18289415 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1440 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3484 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5146 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1395067 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2852495 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4247562 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 783370 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 11600 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 794970 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 778360 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5010 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 783370 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 761150 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 17210 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 778360 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 749130 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 12020 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 761150 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 739320 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 9810 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 749130 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 103945 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 103945 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 236624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 682523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 919147 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 103945 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4578275 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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