Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$112,523
Up $112,523 from 2014
Net Assets
$104,523
No earlier filing loaded for comparison.
Liabilities
Up$8,000
Up $8,000 from 2014
Revenue
Up$281,513
Up $281,513 from 2014
Expenses
Up$175,220
Up $173,752 (+11836%) from 2014
Net Income
Up$106,293
Up $107,761 (+7341%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,087 | $97,224 | ▲ $85,137 |
| Loans From Officers Directors | $17,300 | - | - |
| Accounts Receivable | $5,500 | $10,917 | ▲ $5,417 |
| Land, Buildings, and Equipment, Net | $5,365 | $4,232 | ▼ $1,133 |
| Prepaid Expenses and Deferred Charges | - | $150 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Total Assets | $22,952 | $112,523 | ▲ $89,571 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,422 | $8,000 | ▲ $578 |
| Total Liabilities | $24,722 | $8,000 | ▼ $16,722 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,770 | $104,523 | ▲ $106,293 |
| Total Net Assets Fund Balance | $-1,770 | $104,523 | ▲ $106,293 |
| Total Liabilities and Net Assets / Fund Balance | $22,952 | $112,523 | ▲ $89,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,232 | $3,753 | $7,985 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Morkert | Treasurer | PT | $22,576 | $22,576 |
| Name | Title |
|---|---|
| Shannon Walker | President |
| Ora Evans | Vice President |
| Amy Price | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $152,644 |
| Total Fundraising Expense | $53,372 |
| Salaries, Compensation, and Employee Benefits | $22,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $5,450 | $17,798 | - | $23,248 |
| Current Officers, Directors, Trustees, and Key Employees | - | $22,576 | - | $22,576 |
| Advertising | $12,630 | $1,665 | - | $14,295 |
| Travel | $11,850 | $369 | - | $12,219 |
| Other Expenses | $7,083 | $2,594 | $53,372 | $7,083 |
| Fees for Services Other | - | $5,479 | - | $5,479 |
| Fees for Services Accounting | - | $3,020 | - | $3,020 |
| Fees for Services Legal | - | $2,506 | - | $2,506 |
| Depreciation Depletion | - | $1,133 | - | $1,133 |
| Fees for Services Management | - | $90 | - | $90 |
| Total Functional Expenses | $64,502 | $57,346 | $53,372 | $175,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $17,300 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the 990 will be reviewed by board prior to filing”
“Governing documents, policies, and financial statements will be made available upon request.”
“BANK CHARGES: Column (A) - Total = $1288; Column (B) - Program Services = $0; Column (C) - Management & General = $1288; Column (D) - Fundraising = $0”
“CHARITABLE CONRIBUTIONS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLEANING FEES: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $310; Column (D) - Fundraising = $0”
“CLOTHING UNIFORM: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER EXPENSES: Column (A) - Total = $1303; Column (B) - Program Services = $0; Column (C) - Management & General = $1303; Column (D) - Fundraising = $0”
“INFORMATION TECHNOLOGY: Column (A) - Total = $846; Column (B) - Program Services = $0; Column (C) - Management & General = $846; Column (D) - Fundraising = $0”
“INSURANCE: Column (A) - Total = $841; Column (B) - Program Services = $373; Column (C) - Management & General = $468; Column (D) - Fundraising = $0”
“LICENSES AND PERMITS: Column (A) - Total = $144; Column (B) - Program Services = $75; Column (C) - Management & General = $69; Column (D) - Fundraising = $0”
“MEALS: Column (A) - Total = $2782; Column (B) - Program Services = $700; Column (C) - Management & General = $2082; Column (D) - Fundraising = $0”
“MILEAGE REIMBURSEMENT: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $1086; Column (B) - Program Services = $0; Column (C) - Management & General = $1086; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $4039; Column (B) - Program Services = $982; Column (C) - Management & General = $3057; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $574; Column (B) - Program Services = $297; Column (C) - Management & General = $277; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $1869; Column (B) - Program Services = $862; Column (C) - Management & General = $1007; Column (D) - Fundraising = $0”
“VEHICLE EXPENSES: Column (A) - Total = $141; Column (B) - Program Services = $141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WEBSITE: Column (A) - Total = $5963; Column (B) - Program Services = $0; Column (C) - Management & General = $5963; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14295 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 159701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606019744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1611 SW 20TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE GROUND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22576 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 159701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 152644 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22576 |
| IRS990/CYTotalExpensesAmt | 0 | 175220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281513 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1133 |
| IRS990/Desc | 0 | 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 64502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3020 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2506 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2506 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 90 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5479 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ORA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA MORKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY PRICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 22576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 281513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7985 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 17300 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104523 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARDING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7083 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156740 |
| IRS990/PYTotalRevenueAmt | 0 | 156740 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106293 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8130 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8130 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2630 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8130 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7985 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4232 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WILL BE REVIEWED BY BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES: Column (A) - Total = $1288; Column (B) - Program Services = $0; Column (C) - Management & General = $1288; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHARITABLE CONRIBUTIONS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLEANING FEES: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $310; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLOTHING UNIFORM: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER EXPENSES: Column (A) - Total = $1303; Column (B) - Program Services = $0; Column (C) - Management & General = $1303; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INFORMATION TECHNOLOGY: Column (A) - Total = $846; Column (B) - Program Services = $0; Column (C) - Management & General = $846; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE: Column (A) - Total = $841; Column (B) - Program Services = $373; Column (C) - Management & General = $468; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES AND PERMITS: Column (A) - Total = $144; Column (B) - Program Services = $75; Column (C) - Management & General = $69; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS: Column (A) - Total = $2782; Column (B) - Program Services = $700; Column (C) - Management & General = $2082; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MILEAGE REIMBURSEMENT: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS: Column (A) - Total = $1086; Column (B) - Program Services = $0; Column (C) - Management & General = $1086; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage and Shipping: Column (A) - Total = $4039; Column (B) - Program Services = $982; Column (C) - Management & General = $3057; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Printing and Publications: Column (A) - Total = $574; Column (B) - Program Services = $297; Column (C) - Management & General = $277; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE: Column (A) - Total = $1869; Column (B) - Program Services = $862; Column (C) - Management & General = $1007; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | VEHICLE EXPENSES: Column (A) - Total = $141; Column (B) - Program Services = $141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | WEBSITE: Column (A) - Total = $5963; Column (B) - Program Services = $0; Column (C) - Management & General = $5963; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 22952 |
| IRS990/TotalAssetsEOYAmt | 0 | 112523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 112523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 159701 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53372 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57346 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 64502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175220 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24722 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24722 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1770 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 104523 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 64502 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 121790 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22576 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121790 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 112523 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11850 |
| IRS990/TravelGrp/TotalAmt | 0 | 12219 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1770 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 104523 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST BATTLE BUDDIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 454159178 |
| ReturnHeader/Filer/PhoneNum | 0 | 3606019744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1611 SW 20TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATTLE GROUND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wilcox & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10121 SE Sunnyside Rd Ste 335 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clackamas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032555426 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA L GRAHAM |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T12:46:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.