Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 45-0427665 • 501(c)3 • Jud, ND
Profile
To train and certify service dogs for individuals with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,106,103
Down $261,663 (-19%) from 2022
Liabilities
Up$39,218
Up $3,005 (+8.3%) from 2022
Net Assets
Down$1,066,885
Down $264,668 (-20%) from 2022
Revenue
Down$566,869
Down $59,508 (-9.5%) from 2022
Expenses
Up$855,984
Up $35,284 (+4.3%) from 2022
Net Income
Down-$289,115
Down $94,792 (-49%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To train and certify service dogs for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $339,012 | $371,112 | ▲ $32,100 |
| Inventories for Sale or Use | $405,280 | $267,112 | ▼ $138,168 |
| Savings and Temporary Cash Investments | $275,959 | $190,710 | ▼ $85,249 |
| Land, Buildings, and Equipment, Net | $189,232 | $164,413 | ▼ $24,819 |
| Accounts Receivable | $110,710 | $72,538 | ▼ $38,172 |
| Prepaid Expenses and Deferred Charges | $2,932 | $2,932 | → $0 |
| Total Assets | $1,367,766 | $1,106,103 | ▼ $261,663 |
| Other Assets Total | $44,641 | $37,286 | ▼ $7,355 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,213 | $39,218 | ▲ $3,005 |
| Total Liabilities | $36,213 | $39,218 | ▲ $3,005 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,228,607 | $902,795 | ▼ $325,812 |
| Net Assets With Donor Restrictions | $102,946 | $164,090 | ▲ $61,144 |
| Total Net Assets Fund Balance | $1,331,553 | $1,066,885 | ▼ $264,668 |
| Total Liabilities and Net Assets / Fund Balance | $1,367,766 | $1,106,103 | ▼ $261,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $129,197 | $140,869 | $270,066 |
| Equipment | $16,408 | $86,071 | $102,479 |
| Other Land Buildings | $7,308 | $21,984 | $29,292 |
| Land | $11,500 | - | $11,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny BrodKorb | Executive Director | FT | $69,638 | $360 | $69,998 |
| Name | Title |
|---|---|
| Darrell Pfaff | President |
| Christopher Mitchell | Vice President |
| Cora Courage | Director |
| Kimberly Zachrison | Director |
| Roxanne Jonas | Director |
| Sharman Zachrison | Treasurer/Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $606,264 |
| Salaries, Compensation, and Employee Benefits | $230,620 |
| Total Fundraising Expense | $54,114 |
| Grants and Similar Amounts Paid | $19,100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,805 | $8,450 | $39,346 | $108,601 |
| Current Officers, Directors, Trustees, and Key Employees | $46,962 | $21,675 | $3,612 | $72,249 |
| Payroll Taxes | $25,286 | $2,383 | $3,228 | $30,897 |
| Office Expenses | $26,149 | $304 | $607 | $27,060 |
| Depreciation Depletion | $26,318 | - | - | $26,318 |
| Fees for Services Accounting | - | $24,519 | - | $24,519 |
| Grants to Domestic Individuals | $19,100 | - | - | $19,100 |
| Other Employee Benefits | $9,924 | $8,504 | $445 | $18,873 |
| Occupancy | $16,998 | - | - | $16,998 |
| Travel | $14,582 | $91 | $688 | $15,361 |
| Insurance | $11,542 | $1,908 | - | $13,450 |
| Advertising | $6,994 | - | $3,766 | $10,760 |
| Fees for Services Other | $21 | $6,935 | - | $6,956 |
| All Other Expenses | $3,510 | - | $1,334 | $4,844 |
| Fees for Service Investment Mgmnt Fees | - | $3,136 | - | $3,136 |
| Information Technology | $544 | $68 | $219 | $831 |
| Conferences and Meetings | $307 | $287 | - | $594 |
| Interest | $28 | $95 | - | $123 |
| Other Expenses | $42 | - | $869 | $42 |
| Total Functional Expenses | $723,515 | $78,355 | $54,114 | $855,984 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The President of the Board of Directors does not vote unless there is a tie.”
“There is an Executive Committee consisting of the Chair, Vice Chair, Secretary and Treasurer of the Board of Directors. The Board limits the Executive Committee's power by authorizing it to meet only as needed and to act only on urgent matters. The Executive Committee provides a mechanism for board leaders to engage, within the limits set by board governance policy and the bylaws, in decision making, oversight, and communication on organizational matters it deems urgent without having to call the full board into session. In these urgent cases, the Executive Committee does have the authority to act on behalf of the board.”
“The organization is disclosing a family relationship between two board members. Sharman Zachrison and Kimberly Zachrison are related through marriage.”
“The 990 is provided to the entire Board before filing.”
“All employees and board members are required to comply with the conflict of interest policy. Potential conflicts are reviewed by an Executive Committee to determine if a conflict of interest exists. The Board President reviews all of the conflicts of interest that are reported by the Executive Committee. Board members will recuse themselves from voting on issues involving a conflict.”
“The compensation for the Executive Director is determined annually based on comparative data based on review of Form 990s of other organizations.”
“The Articles of Incorporation, conflict of interest policy, and audited financial statements are available to the general public upon request.”
“Accrual financial statements were not completed for the year ended June 30, 2023. The Form 990 was prepared using unaudited financial statements using a modified cash basis of accounting.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72538 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To train and certify service dogs for individuals with disabilities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3766 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6994 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10760 |
| IRS990/AllOtherContributionsAmt | 0 | 232152 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jenny BrodKorb |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7016852242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 920 Short Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jud |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58454 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46962 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72249 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 307 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 594 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 484181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11320 |
| IRS990/CYOtherExpensesAmt | 0 | 606264 |
| IRS990/CYOtherRevenueAmt | 0 | 2374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -289115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230620 |
| IRS990/CYTotalExpensesAmt | 0 | 855984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54114 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 566869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26318 |
| IRS990/Desc | 0 | Great Plains Assistance Dogs Foundation DBA Service Dogs for America (SDA) is a fully accredited (by Assistance Dogs International) service dog training program. SDA proudly offers their services as a BEST PRACTICES organization.As a result of the high standards and dedication to being a best practices organization, the Executive Director was nominated for and elected to hold a seat on both the International and North America chapter Boards for Assistance Dogs International. Service Dogs for America's Executive Director holds the secretary position on the International Board and chairs the Candidate Review Committee within the North American chapter. Our program continues to feel the after-effects of Covid-19. These after-effects have lingered well beyond what we expected. We continue to have shortages of staff, difficulty securing purpose bred canines that are of both appropriate health and temperament for service dog work. For fiscal year ended June 30, 2023, Service Dogs for America placed six dogs, four of which were placed at AGAPE Facilitiy, and continued successfully processing applications, getting applicants medically qualified to receive a service dog from our program. We also continued training service dogs for veterans and civilians, including first responders - for PTSD, Seizure Response, and Mobility Assist service dog.Service Dogs for America places services dogs within the lower 48 states in the US. As evidenced by the number of dogs placed, one of the newest and most successful programs Service Dogs for America currently is the PTSD service dog program. We secured a grant which assisted us in placing service dogs with veterans at no cost to the veteran.Service Dogs for America continues to be one of the only fully accredited (by Assistance Dogs International, ADI) service dog organization placing PTSD service dogs with civilian, first responders, as well as veterans. Service Dogs for America has been accredited by ADI since 2010.Service Dogs for America is also the only Assistance Dogs International accredited organization without a waiting list for client placements. That means as soon as a client is medically approved for placement, their team training can begin as soon as they can travel to our campus for team training! The industry has an average waiting list of two to five years!Our Inmate Canine Assistance Programs (ICAP) continues to flourish. We started our flagship ICAP program in Jamestown (James River Correctional Center) in 2008. In June 2015, we expanded into the Bismarck region by adding a Prison Puppy Program at Missouri River Correctional Center (MRCC). In April 2016, we partnered with the North Dakota State Penitentiary to offer ICAP at their facility in Bismarck. With these programs, our certified trainers instruct inmates on our dog training techniques and the inmates work, daily, training the canines on tasks and behaviors from Basic 5 commands (sit, stay, down, heel, come) all the way through advanced service dog behaviors (alert, open door, etc.). There are 34 handlers in ICAP. That is 34 residents who are able to learn to train service dogs and give back to the community through their service. The ultimate goal of this program is to offer inmates a useful job skill which will assist them in their transition back into society.Service Dogs for America also collaborates with dog rescue organizations in the region to obtain appropriate dogs for the program. The dogs are temperament-tested by the staff at Service Dogs for America. If the trainer feels the dog has the characteristics of a good service dog, SDA may accept the dog into our program. If the dog doesn't meet the criteria for a service dog, the rescue organization will get the dog back and will be able to adopt out a dog with basic skills and manners. There were a total of Three dogs with career changes that were adopted in fiscal year ending 2023. We feel it will be a beneficial endeavor for all involved, as lack of obedience is a |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Service Dogs for America |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102946 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 164090 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 723515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24519 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24519 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6935 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6956 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3136 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3136 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 360 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Darrell Pfaff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sharman Zachrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roxanne Jonas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kimberly Zachrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cora Courage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jenny BrodKorb |
| 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 | 69638 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8321 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 252029 |
| IRS990/GrantAmt | 0 | 19100 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19100 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8321 |
| IRS990/GrossReceiptsAmt | 0 | 566869 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1455 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 219 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 831 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13450 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/InterestGrp/TotalAmt | 0 | 123 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 405280 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 267112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 339012 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 371112 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 413337 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To train and certify service dogs for individuals with disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1331553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1066885 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8321 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8321 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 919 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 919 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1455 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1455 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1228607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 902795 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16998 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 607 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27060 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37286 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 445 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18873 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Dogs |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Kennel Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 452477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 452477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39346 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108601 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3228 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30897 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2932 |
| IRS990/PrincipalOfficerNm | 0 | Darrel Pfaff |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dog Placement Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Dog Adoption Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 530613 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65200 |
| IRS990/PYOtherExpensesAmt | 0 | 616539 |
| IRS990/PYOtherRevenueAmt | 0 | 2696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -194323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194161 |
| IRS990/PYTotalExpensesAmt | 0 | 820700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 626377 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -289115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1455 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 68994 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190710 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3421 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2792 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 945 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1280 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2197 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 484181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 530613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2861938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 265665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48262 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01520 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01710 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1880 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2765 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2986134 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 57220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 36112 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10519 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1280 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36338 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 141469 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 53799 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 33320 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9574 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34141 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 130834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 554094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 560087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651183 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3127603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 558548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 584015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 542578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 834900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 658589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3178630 |
| 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 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 28182 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 31617 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 23230 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 83029 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 112727 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 126446 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 92919 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 332092 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 0 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 64 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 64 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 124544 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 28182 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 498138 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 112727 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 584848 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 584848 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 129197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140869 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270066 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102479 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11500 |
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