Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-2981579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$7,497,016
Up $667,333 (+9.8%) from 2019
Net Assets
Up$6,737,475
Up $39,364 (+0.6%) from 2019
Liabilities
Up$759,541
Up $627,969 (+477%) from 2019
Revenue
Down$3,711,505
Down $770,553 (-17%) from 2019
Expenses
Up$3,089,970
Up $389,709 (+14%) from 2019
Net Income
Down$621,535
Down $1,160,262 (-65%) from 2019
Support recovering combat veterans & their families utilizing service dog training/placement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,647,326 | $4,225,821 | ▲ $1,578,495 |
| Land, Buildings, and Equipment, Net | $2,288,732 | $2,022,868 | ▼ $265,864 |
| Accounts Receivable | $1,872,029 | $1,208,519 | ▼ $663,510 |
| Prepaid Expenses and Deferred Charges | $11,399 | $29,057 | ▲ $17,658 |
| Inventories for Sale or Use | $10,197 | $10,751 | ▲ $554 |
| Total Assets | $6,829,683 | $7,497,016 | ▲ $667,333 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $444,360 | ▲ $444,360 |
| Accounts Payable and Accrued Expenses | $58,374 | $144,163 | ▲ $85,789 |
| Other Liabilities | $73,198 | $87,598 | ▲ $14,400 |
| Deferred Revenue | $0 | $83,420 | ▲ $83,420 |
| Total Liabilities | $131,572 | $759,541 | ▲ $627,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,120,116 | $4,109,860 | ▼ $10,256 |
| Net Assets With Donor Restrictions | $2,577,995 | $2,627,615 | ▲ $49,620 |
| Total Net Assets Fund Balance | $6,698,111 | $6,737,475 | ▲ $39,364 |
| Total Liabilities and Net Assets / Fund Balance | $6,829,683 | $7,497,016 | ▲ $667,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,980,407 | $126,514 | $2,106,921 |
| Other Land Buildings | $24,470 | $158,271 | $182,741 |
| Equipment | $17,991 | $30,835 | $48,826 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Yount | Executive Director | FT | $127,972 | $9,801 | $137,773 |
| Jennifer Wilder | Director of Development | FT | $112,415 | $3,363 | $115,778 |
| Molly Morelli | Deputy Executive Director | FT | $81,229 | $32,854 | $114,083 |
| Name | Title |
|---|---|
| Julie Walters | President/secretary |
| Earl O Strimple Dvm | Vice President |
| Kyle D Richards Phd | Director |
| Lawrence V Mcbean | Director |
| Rosemarie T Kraus | Director |
| Spencer Milo | Director |
| Tora M Fisher Buckworth | Director - Until 02/20 |
| Robert Rosenbaum Md | Director - Until 07/19 |
| Joshua Stueve | Secretary |
| Michael L Subin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 379 | $171,003 | Fair Market Value (FMV) |
| Total Noncash Contributions | 379 | $171,003 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,340,120 |
| Other Expenses | $749,850 |
| Total Fundraising Expense | $192,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,569,028 | $94,638 | $71,039 | $1,734,705 |
| Current Officers, Directors, Trustees, and Key Employees | $249,776 | $83,850 | $50,579 | $384,205 |
| Payroll Taxes | $136,036 | $12,448 | $8,624 | $157,108 |
| Occupancy | $89,565 | $5,966 | $4,881 | $100,412 |
| Depreciation Depletion | $62,806 | $3,489 | $3,489 | $69,784 |
| Office Expenses | $48,594 | $1,746 | $14,570 | $64,910 |
| Fees for Services Other | $41,449 | - | $2,403 | $43,852 |
| Travel | $42,886 | - | $260 | $43,146 |
| Other Expenses | $15,468 | $4,226 | $23,612 | $39,080 |
| Other Employee Benefits | $36,001 | - | $280 | $36,281 |
| All Other Expenses | $32,353 | $1,593 | $1,634 | $35,580 |
| Fees for Services Accounting | - | $32,593 | $0 | $32,593 |
| Pension Plan Contributions | $21,505 | $3,984 | $2,332 | $27,821 |
| Fees for Services Legal | - | $12,000 | - | $12,000 |
| Insurance | $7,104 | $2,786 | - | $9,890 |
| Total Functional Expenses | $2,638,296 | $259,319 | $192,355 | $3,089,970 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,089,970 |
| Total Expenses per Audited Statements | $3,089,970 |
| Total Expenses per Form 990 | $3,089,970 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $87,598 |
“Executive director rick yount and deputy executive director molly morelli have a family relationship.”
“The federal form 990 is provided to the board of directors for review prior to filing with the internal revenue service.”
“The conflict of interest policy is renewed annually. The board of directors are required to immediately notify the board of any conflict of interest. Management of the organization monitors the following conflict situations for employees or the board of directors: (1) employment by a competitor or potential competitor, regardless of the nature of the employment, while employed by the organization; (2) acceptance of gifts, payment, or services from those seeking to do business with the organization; (3) placement of business with a firm owned or controlled by an employee or his or her family; (4) ownership of or substantial interest in, a company that is a competitor or a supplier of the organization; and, (5) acting as an independent contractor to the organization's customer or supplier.”
“The executive committee annually evaluates the executive directors performance and makes a recommendation to the full board regarding the executive directors compensation package. The executive committee review data and information which documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations.”
“The organization makes its governing documents available, conflict of interest policy, and financial statements available upon request.”
“Warrior canine connection (the organization) is a pioneering organization that utilizes its mission based trauma recovery (mbtr) model to support recovering combat veterans and their families. The organization provides warriors a regained sense of purpose through the opportunity to engage in a critical military support mission while simultaneously receiving treatment for their own symptoms of post-traumatic stress (pts) and traumatic brain injuries (tbi). Based on the time-honored tradition of warriors helping warriors, their mission is to train highly-skilled service dogs that provide years of mobility and social support to veterans with disabilities. The organization provides therapeutic service dog training at their healing quarters facility in boyds, md and within veterans treatment court programs and to wounded warriors currently in treatment at the national intrepid center of excellence (nicoe), at walter reed national military medical center (wrnmmc) in bethesda, md and at the menlo park division of the palo alto california va health care system (menlo park) the organization has taken a leadership role in scientific research into the biological, psychological and behavioral effects of service dog training as a therapeutic modality to mitigate the symptoms of pts and tbi in order to provide education and outreach and to advance the awareness of this therapy for wounded warriors with psychological injuries.”
“Loss on capital project -582,171.”
“The organization evaluated its uncertainty in income taxes for the year ended june 30, 2020, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”
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 | 58374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144163 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1872029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1208519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT RECOVERING COMBAT VETERANS & THEIR FAMILIES UTILIZING SERVICE DOG TRAINING/PLACEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 2832741 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICK YOUNT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3012601111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14934 SCHAEFFER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOYDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20841 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2647326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4225821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 249776 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 384205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12866 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3189625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 749850 |
| IRS990/CYOtherRevenueAmt | 0 | 12967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 508913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 621535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2340120 |
| IRS990/CYTotalExpensesAmt | 0 | 3089970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 192355 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3711505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83420 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3489 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69784 |
| IRS990/Desc | 0 | DOG TRAINING AND PLACEMENT: THE WARRIOR CANINE CONNECTION THERAPEUTIC SERVICE DOG TRAINING PROGRAM WORKS WITH GOLDEN AND LABRADOR RETRIEVER PUPPIES, PURPOSE BRED FOR HEALTH AND TEMPERAMENT FOR SERVICE DOG WORK. RECOVERING WARRIORS FROM NICOE AND WRNMMC, FT. BELVOIR AND CIVILIAN VOLUNTEERS WERE INVOLVED IN THE EARLY SOCIALIZATION OF THESE FUTURE SERVICE DOGS FOR DISABLED WARRIORS IN THE MEDICAL FACILITIES AND AT THE WARRIOR CANINE CONNECTION BOYDS, MD HQ. WARRIOR CANINE CONNECTION PUPPIES WERE FEATURED ON A PUPPY CAM THAT WAS VIEWED BY MILLIONS OF PEOPLE AROUND THE WORLD, PROVIDING THE WARRIOR CANINE CONNECTION WITH AN OUTSTANDING EDUCATIONAL OPPORTUNITY TO SHARE INFORMATION ABOUT THE BREEDING, CARE, THERAPEUTIC TRAINING, AND BENEFITS OF SERVICE DOGS TO WOUNDED WARRIORS. A WCC DOG MUST BE APPROXIMATELY TWO YEARS OLD AND MEET INDUSTRY TRAINING STANDARDS TO BE ELIGIBLE TO BE PLACED WITH A WARRIOR. THE WEVENTH GRADUATION OF WARRIOR CANINE CONNECTION DOGS TOOK PLACE IN OCTOBER 2019. TEN DOGS WERE PLACED IN SUPPORT OF VETERANS WITH DISABILITIES AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2577995 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2627615 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1284287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32593 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2403 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43852 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK YOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOLLY MORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EARL O STRIMPLE DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA STUEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL L SUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TORA M FISHER BUCKWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSEMARIE T KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE V MCBEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SPENCER MILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KYLE D RICHARDS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT ROSENBAUM MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 112415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR - UNTIL 02/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR - UNTIL 07/19 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 356884 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3724371 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9890 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10197 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10751 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2288732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2022868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2338488 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6698111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6737475 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7337 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4120116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4109860 |
| IRS990/NoncashContributionsAmt | 0 | 171003 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4881 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100412 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14570 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64910 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -582171 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36281 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG CARE & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION & OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8652 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73198 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87598 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATE/REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4829 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 801 |
| IRS990/OtherRevenueTotalAmt | 0 | 5630 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1569028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1734705 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8624 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157108 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2332 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3984 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21505 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27821 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29057 |
| IRS990/PrincipalOfficerNm | 0 | RICK YOUNT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 508913 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISSION BASED TRAUMA RECOVERY: DURING 2018 AND 2019, THE WARRIOR CANINE CONNECTION PROVIDED ITS TRAINING DOG THERAPY PROGRAM FOR POST-TRAUMATIC STRESS (PTS) AND TRAUMATIC BRAIN INJURIES (TBI) TO WOUNDED WARRIORS IN THE FOLLOWING LOCATIONS: MARYLAND - WCC'S HEALING QUARTERS IN BOYDS; THE NATIONAL INTREPID CENTER OF EXCELLENCE (NICOE), AT WALTER REED NATIONAL MILITARY MEDICAL CENTER (WRNMMC) IN BETHESDA; AND THE BALTIMORE VETERANS TREATMENT COURT IN BALTIMORE. CALIFORNIA - AT THE MENLO PARK DIVISION OF THE PALO ALTO CALIFORNIA VA HEALTH CARE SYSTEM (MENLO PARK); STANFORD UNIVERSITY; SAN MATEO VETERANS TREATMENT COURT. COLORADO - AT THE MARCUS INSTITUTE FOR BRAIN HEALTH AT THE ANSCHUTZ MEDICAL CAMPUS OF UNIVERSITY OF COLORADO; THE ARAPAHOE COUNTY AND THE JEFFERSON COUNTY VETERANS TREATMENT COURTS. NORTH CAROLINA - AT THE BUNCOMBE COUNTY VETERANS TREATMENT COURT. ADDITIONALLY, WARRIOR CANINE CONNECTION DOGS WORKED WITH SOLDIERS IN THE WARRIOR TRANSITION UNITS AT WRNMMC, FORT BELVOIR, VA, AND MENLO PARK, CA. FIELD TRIPS WERE ARRANGED FOR NICOE AND WRNMMC PATIENTS TO WARRIOR CANINE CONNECTION'S HEALING QUARTERS IN BROOKEVILLE AND BOYDS, MD. DURING 2019, WARRIOR CANINE CONNECTION STAFF PRESENTED SERVICE DOG TRAINING AS A THERAPEUTIC INTERVENTION FOR PTS AND TBI TO SEVERAL HUNDRED MILITARY AND CIVILIAN LEADERS IN MEETINGS AND IN CONJUNCTION WITH TOURS OF THE NICOE AND WRNMMC. WARRIOR CANINE CONNECTION STAFF AND WARRIOR TRAINERS ALSO PRESENTED THE WARRIOR CANINE CONNECTION MISSION BASED TRAUMA RECOVER (MBTR) PROGRAM TO NAVY RESERVISTS AT RETURNING WARRIOR WORKSHOPS AROUND THE COUNTRY AND AT THE CONGRESSIONAL MILITARY MENTAL HEALTH CAUCUS. WARRIOR CANINE CONNECTION IS COLLABORATING WITH WRNMMC, THE UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES (USUHS) AND CIVILIAN ACADEMIC EXPERTS ON RESEARCH ASSOCIATED WITH THE NEUROBIOLOGY OF THE HUMAN-ANIMAL BOND AND THE TREATMENT OF PTSD. THE PROTOCOL FOR THE STUDY WAS APPROVED AND SUBJECT RECRUITMENT BEGAN IN LATE 2014. A LARGER RESEARCH STUDY TO EVALUATE THE EFFICACY OF SERVICE DOG TRAINING AS AN ADJUNCTIVE TREATMENT FOR PTSD AND TBI AND TO MAXIMIZE THE THERAPEUTIC BENEFITS TO RECOVERING WARRIORS WHO PARTICIPATE IN THE PROGRAM WAS INITIATED WITH THESE COLLABORATIVE PARTNERS IN 2014. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 845096 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH: A LARGER RESEARCH STUDY TO EVALUATE THE EFFICACY OF SERVICE DOG TRAINING AS AN ADJUNCTIVE TREATMENT FOR PTSD AND TBI AND TO MAXIMIZE THE THERAPEUTIC BENEFITS TO RECOVERING WARRIORS WHO PARTICIPATE IN THE PROGRAM WAS INITIATED WITH THESE COLLABORATIVE PARTNERS IN 2014. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 508913 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 508913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4067007 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 654698 |
| IRS990/PYOtherRevenueAmt | 0 | 10122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 404929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1781797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2045563 |
| IRS990/PYTotalExpensesAmt | 0 | 2700261 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4482058 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 621535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 1,010. 2018 AMOUNT: $ 355. 2019 AMOUNT: $ 801. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE PUBLIC SUPPORT YEAR FOR 2016 REPRESENTS THE SHORT YEAR BEGINNING IN JANUARY 1, 2017 AND ENDING ON JUNE 30, 2017 DUE TO A CHANGE OF ACCOUNTING PERIOD. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3189625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4067007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2678019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1590299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2565655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14090605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 234 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3033598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2166 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11735774 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2354831 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3189625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4067007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2678019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1590299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2565655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14090605 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14093976 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 971 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 971 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17991 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30835 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48826 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3089970 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1980407 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 126514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2106921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 158271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.