Civic Intelligence

Northwest Battle Buddies

EIN 45-4159178 • 501(c)3 • Battle Ground, WA

Profile

To empower combat veterans with ptsd to regain their freedom and independence by partnering them with professionally trained and specifically matched service dogs at no charge to serve those who have served us all.

PO Box 2511Battle Ground, WA 98604

www.northwestbattlebuddies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

244%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

172%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,683,544

Up $1,904,371 (+244%) from 2024

Liabilities

Down

$968,689

Down $236,518 (-20%) from 2024

Net Assets

Up

$1,714,855

Up $2,140,889 (+503%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin91st percentile

Revenue

Up

$3,803,921

Up $2,404,428 (+172%) from 2024

Expenses

Down

$1,663,032

Down $643,177 (-28%) from 2024

Net Income

Up

$2,140,889

Up $3,047,605 (+336%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $35,173Liabilities 2013: $38,4322013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $112,523Liabilities 2015: $8,000Net Assets 2015: $104,5232015Assets 2016: $179,964Liabilities 2016: $0Net Assets 2016: $179,9642016Assets 2017: $303,754Liabilities 2017: $0Net Assets 2017: $303,7542017Assets 2018: $343,643Liabilities 2018: $198,245Net Assets 2018: $145,3982018Assets 2019: $687,983Liabilities 2019: $964,581Net Assets 2019: -$276,5982019Assets 2020: $690,875Liabilities 2020: $1,243,372Net Assets 2020: -$552,4972020Assets 2021: $829,397Liabilities 2021: $1,235,833Net Assets 2021: -$406,4362021Assets 2022: $1,548,320Liabilities 2022: $1,176,252Net Assets 2022: $372,0682022Assets 2023: $1,607,245Liabilities 2023: $1,126,563Net Assets 2023: $480,6822023Assets 2024: $779,173Liabilities 2024: $1,205,207Net Assets 2024: -$426,0342024Assets 2025: $2,683,544Liabilities 2025: $968,689Net Assets 2025: $1,714,8552025

Highlighted filing

2025

Assets$2,683,544
Liabilities$968,689
Net Assets$1,714,855
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: $117,956Expenses 2013: $113,273Net Income 2013: $4,6832013Revenue 2014: $0Expenses 2014: $1,468Net Income 2014: -$1,4682014Revenue 2015: $281,513Expenses 2015: $175,220Net Income 2015: $106,2932015Revenue 2016: $332,070Expenses 2016: $256,629Net Income 2016: $75,4412016Revenue 2017: $550,083Expenses 2017: $426,293Net Income 2017: $123,7902017Revenue 2018: $833,231Expenses 2018: $1,010,748Net Income 2018: -$177,5172018Revenue 2019: $1,249,242Expenses 2019: $1,599,878Net Income 2019: -$350,6362019Revenue 2020: $646,383Expenses 2020: $908,187Net Income 2020: -$261,8042020Revenue 2021: $1,195,288Expenses 2021: $1,049,227Net Income 2021: $146,0612021Revenue 2022: $1,884,902Expenses 2022: $1,106,398Net Income 2022: $778,5042022Revenue 2023: $1,717,586Expenses 2023: $1,608,972Net Income 2023: $108,6142023Revenue 2024: $1,399,493Expenses 2024: $2,306,209Net Income 2024: -$906,7162024Revenue 2025: $3,803,921Expenses 2025: $1,663,032Net Income 2025: $2,140,8892025

Highlighted filing

2025

Revenue$3,803,921
Expenses$1,663,032
Net Income$2,140,889
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,683,544
Liabilities
$968,689
Net assets
$1,714,855
Revenue
$3,803,921
Expenses
$1,663,032
Net income
$2,140,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.97$1.71$3.80$1.66$2.14
2024Detailed filing. Detailed filing data is available for this year.$0.78$1.21$0.43$1.40$2.31$0.91
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.13$0.48$1.72$1.61$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.18$0.37$1.88$1.11$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.83$1.24$0.41$1.20$1.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.24$0.55$0.65$0.91$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.96$0.28$1.25$1.60$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.15$0.83$1.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.55$0.43$0.12
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.33$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.28$0.18$0.11
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.04$0.12$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$3,886,916
Mission and Program Overview

Mission

To empower combat veterans with ptsd to regain their freedom and independence by partnering them with professionally trained and specifically matched service dogs at no charge. To serve those who have served us all.

To empower combat veterans with ptsd to regain their freedom and independence by partnering them with professionally trained and specifically matched service dogs at no charge to serve those who have served us all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$477,516$2,324,168▲ $1,846,652
Cash and Non-Interest-Bearing Accounts$248,337$329,705▲ $81,368
Land, Buildings, and Equipment, Net$22,051$13,515▼ $8,536
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$779,173$2,683,544▲ $1,904,371
Other Assets Total$31,269$16,156▼ $15,113
Liabilities
Accounts Payable and Accrued Expenses$1,204,010$968,687▼ $235,323
Other Liabilities$1,197$2▼ $1,195
Total Liabilities$1,205,207$968,689▼ $236,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-426,034$1,714,855▲ $2,140,889
Total Net Assets Fund Balance$-426,034$1,714,855▲ $2,140,889
Total Liabilities and Net Assets / Fund Balance$779,173$2,683,544▲ $1,904,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,515$29,165$42,680
Other Land Buildings-$16,286$16,286
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shannon WalkerPresident & CEOFT$91,385$91,385

Board Members and Trustees

NameTitle
Andrew FishChairman
Eric HatwellDirector
Timothy MunteanDirector
Victor HiteDirector
Rebekah GundrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,649,216
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$154,691
All Other Contributions
$3,649,216
Change in Net Assets
$2,140,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,285
Salaries, Compensation, and Employee Benefits$736,747
Total Fundraising Expense$159,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,000$48,000$133,000$432,000
Fees for Services Other$336,293--$336,293
Payroll Taxes$181,487$7,888$12,460$201,835
Current Officers, Directors, Trustees, and Key Employees$45,692$45,692-$91,384
Insurance$49,342$13,878$13,878$77,098
Office Expenses$59,887--$59,887
Occupancy$55,907--$55,907
Travel$53,593--$53,593
Other Expenses$21,363--$21,363
Other Employee Benefits$5,764$5,764-$11,528
Interest$10,252--$10,252
Information Technology$8,851--$8,851
Depreciation Depletion$8,536--$8,536
All Other Expenses$6,464--$6,464
Fees for Services Legal$2,500--$2,500
Advertising$986--$986
Total Functional Expenses$1,382,472$121,222$159,338$1,663,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,686
Fundraising Direct Expenses$82,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Delta Golf Classic$122,076$122,076$6,625$115,451
Gala$115,610$115,610$940$114,670
Total Events$237,686$237,686$82,995$154,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President & CEOProfessional FeesNo$49,189

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jacob walker and shannon walker are related”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be reviewed by board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete an annual conflict of interest disclosure form. Additionally, board members are required to disclose any conflicts of interest at each board meeting after approval of the agenda.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is based on salary and benefit compensation studies performed by a third party. The board reviews this report and uses the information to set a reasonable salary for the ceo. The ceo's job performance and compensation are reviewed annualy by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements will be made availab le upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Battle Buddies
EIN
45-4159178
Phone
3606019744
Address
PO BOX 2511, BATTLE GROUND, WA 98604

Signing Officer

Name
Shannon Walker
Title
President & CEO
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Walker
Formed
2012
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
65

Preparer

Firm
Blackbird Accounting PLLC
Address
11700 NE 95th Street Ste 140, Vancouver, WA 98682
Preparer
Colleen DeGroat CPA
Phone
3604332659
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-426034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01714855
IRS990/NoncashContributionsAmt011166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055907
IRS990/OccupancyGrp/TotalAmt055907
IRS990/OfficeExpensesGrp/ProgramServicesAmt059887
IRS990/OfficeExpensesGrp/TotalAmt059887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031269
IRS990/OtherAssetsTotalGrp/EOYAmt016156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011528
IRS990/OtherExpensesGrp/Desc0K-9 EXPENSES
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0194464
IRS990/OtherExpensesGrp/ProgramServicesAmt162638
IRS990/OtherExpensesGrp/ProgramServicesAmt227453
IRS990/OtherExpensesGrp/ProgramServicesAmt321363
IRS990/OtherExpensesGrp/TotalAmt0194464
IRS990/OtherExpensesGrp/TotalAmt162638
IRS990/OtherExpensesGrp/TotalAmt227453
IRS990/OtherExpensesGrp/TotalAmt321363
IRS990/OtherLiabilitiesGrp/BOYAmt01197
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181487
IRS990/PayrollTaxesGrp/TotalAmt0201835
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0477516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02324168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANNON WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01315644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01411835
IRS990/PYOtherRevenueAmt083829
IRS990/PYRevenuesLessExpensesAmt0-906716
IRS990/PYSalariesCompEmpBnftPaidAmt0889374
IRS990/PYTotalExpensesAmt02306209
IRS990/PYTotalRevenueAmt01399493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02140889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03876902
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03886902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01416086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01470318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01943009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01151652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09867967
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09896164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03886902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01417682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01470689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01965609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01155282
IRS990ScheduleA/Total509Grp/TotalAmt09896164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03886916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01417702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01470700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01965613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01155288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09896219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013515
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Delta Golf Classic
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt060184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015246
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt075430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0115610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0940
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MANS BEST FRIEND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT & CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049189
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACOB WALKER AND SHANNON WALKER ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT EACH BOARD MEETING AFTER APPROVAL OF THE AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMPENSATION IS BASED ON SALARY AND BENEFIT COMPENSATION STUDIES PERFORMED BY A THIRD PARTY. THE BOARD REVIEWS THIS REPORT AND USES THE INFORMATION TO SET A REASONABLE SALARY FOR THE CEO. THE CEO'S JOB PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILAB LE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0779173
IRS990/TotalAssetsEOYAmt02683544
IRS990/TotalAssetsGrp/BOYAmt0779173
IRS990/TotalAssetsGrp/EOYAmt02683544
IRS990/TotalCompGreaterThan150KInd0false

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