Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-2981579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$15,913,278
Up $1,998,823 (+14%) from 2022
Net Assets
Up$15,771,151
Up $1,967,159 (+14%) from 2022
Liabilities
Up$142,127
Up $31,664 (+29%) from 2022
Revenue
Down$5,561,527
Down $1,840,234 (-25%) from 2022
Expenses
Up$3,594,368
Up $632,395 (+21%) from 2022
Net Income
Down$1,967,159
Down $2,472,629 (-56%) from 2022
Support recovering combat veterans & their families utilizing service dog training/placement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,621,812 | $4,215,427 | ▼ $5,406,385 |
| Investments in Publicly Traded Securities | $44,676 | $4,055,450 | ▲ $4,010,774 |
| Pledges and Grants Receivable | $1,963,756 | $2,734,053 | ▲ $770,297 |
| Land, Buildings, and Equipment, Net | $2,258,179 | $2,559,446 | ▲ $301,267 |
| Savings and Temporary Cash Investments | - | $2,272,994 | - |
| Prepaid Expenses and Deferred Charges | $15,598 | $43,367 | ▲ $27,769 |
| Inventories for Sale or Use | $10,434 | $19,426 | ▲ $8,992 |
| Total Assets | $13,914,455 | $15,913,278 | ▲ $1,998,823 |
| Other Assets Total | $0 | $13,115 | ▲ $13,115 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $110,463 | $131,756 | ▲ $21,293 |
| Other Liabilities | $0 | $10,371 | ▲ $10,371 |
| Total Liabilities | $110,463 | $142,127 | ▲ $31,664 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,436,307 | $9,072,284 | ▲ $635,977 |
| Net Assets Without Donor Restrictions | $5,367,685 | $6,698,867 | ▲ $1,331,182 |
| Total Net Assets Fund Balance | $13,803,992 | $15,771,151 | ▲ $1,967,159 |
| Total Liabilities and Net Assets / Fund Balance | $13,914,455 | $15,913,278 | ▲ $1,998,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,403,348 | $283,117 | $2,686,465 |
| Equipment | $91,994 | $183,051 | $275,045 |
| Other Land Buildings | $64,104 | $68,348 | $132,452 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Yount | Executive Director | FT | $132,842 | $3,864 | $136,706 |
| Jennifer Wilder | Director of Development | FT | $120,937 | $3,628 | $124,565 |
| Molly Morelli | Deputy Executive Director | FT | $87,345 | $26,620 | $113,965 |
| Name | Title |
|---|---|
| Julie Walters | President/secretary |
| Earl O Strimple Dvm | Vice President |
| Ben Stone | Director |
| Kyle D Richards Phd | Director |
| Lawrence V Mcbean | Director |
| Rosemarie T Kraus | Director |
| Spencer Milo | Director |
| Joshua Stueve | Secretary |
| Michael L Subin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 100 | $184,307 | Fair Market Value (FMV) of Items at Sale |
| Total Noncash Contributions | 100 | $184,307 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,607,540 |
| Other Expenses | $986,828 |
| Total Fundraising Expense | $268,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,710,791 | $133,566 | $80,864 | $1,925,221 |
| Current Officers, Directors, Trustees, and Key Employees | $243,608 | $33,014 | $116,218 | $392,840 |
| Payroll Taxes | $152,983 | $14,801 | $16,519 | $184,303 |
| All Other Expenses | $80,632 | $17,226 | $5,588 | $103,446 |
| Depreciation Depletion | $74,671 | $7,052 | $1,245 | $82,968 |
| Occupancy | $69,006 | $6,494 | $5,683 | $81,183 |
| Other Employee Benefits | $57,569 | $8,276 | $7,845 | $73,690 |
| Fees for Services Other | $49,168 | $1,844 | $4,718 | $55,730 |
| Travel | $34,229 | - | $181 | $34,410 |
| Other Expenses | $28,371 | $1,626 | $2,538 | $32,535 |
| Insurance | $28,143 | $2,943 | $1,262 | $32,348 |
| Fees for Services Accounting | - | $32,252 | - | $32,252 |
| Pension Plan Contributions | $28,742 | $2,404 | $340 | $31,486 |
| Information Technology | $11,625 | $439 | $1,116 | $13,180 |
| Fees for Services Legal | - | $12,000 | - | $12,000 |
| Total Functional Expenses | $3,050,044 | $276,119 | $268,205 | $3,594,368 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,658,315 |
| Expenses per Audited Statements | $3,594,368 |
| Total Expenses per Form 990 | $3,594,368 |
| Expenses Not Reported on Form 990 | $63,947 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $10,371 |
“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.”
“Support recovering combat veterans & their families utilizing service dog training/placement.”
“For the year ended june 30, 2023, no provision for income taxes was made, as the organization had no net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”
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 | 110463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131756 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT RECOVERING COMBAT VETERANS & THEIR FAMILIES UTILIZING SERVICE DOG TRAINING/PLACEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 3796215 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103446 |
| 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 | 9621812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4215427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 116218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33014 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 243608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 392840 |
| 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 | 17187 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5252957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86504 |
| IRS990/CYOtherExpensesAmt | 0 | 986828 |
| IRS990/CYOtherRevenueAmt | 0 | 9827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1967159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2607540 |
| IRS990/CYTotalExpensesAmt | 0 | 3594368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 268205 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5561527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1245 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82968 |
| 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 ELEVENTH GRADUATION OF WARRIOR CANINE CONNECTION DOGS TOOK PLACE IN SEPTEMBER 2021. 15 SERVICE DOG AND 3 SUPPORT 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 | 8436307 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9072284 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2141300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32252 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32252 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4718 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49168 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55730 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 3864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26620 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK YOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARL O STRIMPLE DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA STUEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL L SUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSEMARIE T KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE V MCBEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SPENCER MILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE D RICHARDS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLY MORELLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 120937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 87345 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEPUTY EXECUTIVE DIRECTOR |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1456742 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5578714 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1116 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11625 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13180 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1262 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2943 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32348 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10434 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19426 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86504 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44676 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4055450 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 534516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2258179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2559446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3093962 |
| 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 | 13803992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15771151 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5578 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5367685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6698867 |
| IRS990/NoncashContributionsAmt | 0 | 184307 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5683 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6494 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81183 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13115 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7845 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8276 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73690 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG PROG. & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & SOFTWARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7554 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16534 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 409152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 409152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATE/REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2605 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1644 |
| IRS990/OtherRevenueTotalAmt | 0 | 4249 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1710791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1925221 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16519 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184303 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 340 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31486 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1963756 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2734053 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43367 |
| IRS990/PrincipalOfficerNm | 0 | RICK YOUNT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 212239 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISSION BASED TRAUMA RECOVERY: DURING FYE 06/30/2022 & 06/30/2021, THE WARRIOR CANINE CONNECTION PROVIDED ITS THERAPEUTIC SERVICE DOG TRAINING 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 (PAWS ACT SCITE); STANFORD UNIVERSITY; SAN MATEO VETERANS TREATMENT COURT. NORTH CAROLINA - AT THE ASHEVILLE VA MENTAL HEALTH CARE CENTER (PAWS ACT SCITE); 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. 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. THESE STUDY RESULTS WERE PUBLISHED IN A PEER REVIEWED JOURNAL, MILIARY PSYCHOLOGY, IN NOVEMBER 2021. 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 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 908744 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 212239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7220610 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1118 |
| IRS990/PYOtherExpensesAmt | 0 | 733013 |
| IRS990/PYOtherRevenueAmt | 0 | 10285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4439788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2228960 |
| IRS990/PYTotalExpensesAmt | 0 | 2961973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7401761 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1967159 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2272994 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2018 AMOUNT: $ 355. 2019 AMOUNT: $ 801. 2020 AMOUNT: $ 97,270. 2021 AMOUNT: $ 3,239. 2022 AMOUNT: $ 4,249. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5252957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7220610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5079930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3189625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4067007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24810129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87622 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1454301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 105914 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19297607 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5512522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5252957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7220610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5079930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3189625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4067007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24810129 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25016289 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5578 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7046 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 12624 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 63947 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 63947 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91994 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275045 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 63947 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3594368 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2403348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 283117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2686465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.