Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-0648411
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$187,726
Down $11,157 (-5.6%) from 2017
Net Assets
Down$186,936
Down $9,018 (-4.6%) from 2017
Liabilities
Down$790
Down $2,139 (-73%) from 2017
Revenue
Up$213,688
Up $30,918 (+17%) from 2017
Expenses
Up$222,706
Up $35,780 (+19%) from 2017
Net Income
Down-$9,018
Down $4,862 (-117%) from 2017
To breed, train and place highly skilled dogs with children and adults living with a disability, enhancing their lives and bringing increased independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $50,000 | $100,000 | ▲ $50,000 |
| Cash and Non-Interest-Bearing Accounts | $103,340 | $49,544 | ▼ $53,796 |
| Land, Buildings, and Equipment, Net | $45,543 | $35,307 | ▼ $10,236 |
| Prepaid Expenses and Deferred Charges | - | $2,875 | - |
| Accounts Receivable | - | $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 | $198,883 | $187,726 | ▼ $11,157 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,929 | $790 | ▼ $2,139 |
| Total Liabilities | $2,929 | $790 | ▼ $2,139 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $195,954 | $186,936 | ▼ $9,018 |
| Total Net Assets Fund Balance | $195,954 | $186,936 | ▼ $9,018 |
| Total Liabilities and Net Assets / Fund Balance | $198,883 | $187,726 | ▼ $11,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,916 | $14,964 | $49,880 |
| Equipment | $391 | $910 | $1,301 |
| Name | Title |
|---|---|
| Hayley Robinson | President |
| Anna K Holligswirth | Vice President |
| Andy Charron | Director |
| Bill Plantz | Director |
| Kate H Regan | Director |
| Kim Johnson | Director |
| Mary Belle Grande | Director |
| Robert H Edwards Jr | Director |
| Allison E Oliver | Secretary |
| Vicki Diestelkamp | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,290 |
| Salaries, Compensation, and Employee Benefits | $91,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $84,333 | - | $84,333 |
| All Other Expenses | $14,963 | $2,406 | - | $17,369 |
| Information Technology | - | $10,369 | - | $10,369 |
| Depreciation Depletion | $10,236 | - | - | $10,236 |
| Other Expenses | $8,765 | - | - | $8,765 |
| Payroll Taxes | - | $7,083 | - | $7,083 |
| Fees for Services Accounting | - | $5,733 | - | $5,733 |
| Office Expenses | - | $3,167 | - | $3,167 |
| Fees for Services Other | - | $2,325 | - | $2,325 |
| Occupancy | - | $2,102 | - | $2,102 |
| Conferences and Meetings | - | $1,632 | - | $1,632 |
| Insurance | - | $1,500 | - | $1,500 |
| Advertising | - | $1,482 | - | $1,482 |
| Fees for Services Legal | - | $340 | - | $340 |
| Total Functional Expenses | $100,234 | $122,472 | $0 | $222,706 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 2929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BREED, TRAIN AND PLACE HIGHLY SKILLED DOGS WITH CHILDREN AND ADULTS LIVING WITH A DISABILITY, ENHANCING THEIR LIVES AND BRINGING INCREASED INDEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1482 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 94542 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2406 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE MARZELLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6159340444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1802 WILLIAMSON CT STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1632 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131290 |
| IRS990/CYOtherRevenueAmt | 0 | 405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91416 |
| IRS990/CYTotalExpensesAmt | 0 | 222706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213688 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10236 |
| IRS990/Desc | 0 | IN 2018, RETRIEVING INDEPENDENCE TRAINED 33 AND PLACED 12 DOGS THAT WERE HOUSED, FED, AND TRAINED TO ASSIST PERSONS WITH DISABILITIES. |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5733 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5733 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 340 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2325 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLISON E OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE H REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT H EDWARDS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BELLE GRANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY CHARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL PLANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAYLEY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA K HOLLIGSWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKI DIESTELKAMP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| 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 | 213688 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10369 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10369 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51181 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO BREED, TRAIN AND PLACE HIGHLY SKILLED DOGS WITH CHILDREN AND ADULTS LIVING WITH A DISABILITY, ENHANCING THEIR LIVES AND BRINGING INCREASED INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 195954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186936 |
| 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/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3167 |
| 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 | DOG TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARIANS AND MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 2 | DOG FOOD AND TREATS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUS EXPENSE & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8765 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 405 |
| IRS990/OtherRevenueTotalAmt | 0 | 405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84333 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7083 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2875 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOG TRAINING AND BREEDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118741 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING CAMPS - TEN DAY TRAINING CAMP CENTERS AROUND NEW OWNERS, FAMILY MEMBERS AND THE SERVICE DOGS. NEW DOG OWNERS AND THEIR FAMILIES LEARN SKILLS SO ALL PARTICIPANTS ARE COMFORTABLE RETURNING TO THEIR HOMES WITH THEIR SERVICE DOGS. ADDITIONALLY, THE CLIENT AND DOG ARE CERTIFIED FOR PUBLIC ACCESS PRIOR TO LEAVING THE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35765 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INMATE AND PARTNER RECIPIENT TRAINING - RETRIEVING INDEPENDENCE PARTNERS WITH INMATES AT TN PRISONS TO TRAIN AND SOCIALIZE DOGS FOR PLACEMENT. INMATES RECEIVE 30 HOURS INTENSIVE TRAINING BEFORE WORKING WITH PUPPIES. A TEAM OF TWO INMATES RECEIVES A PUPPY THAT WILL LIVE, WORK AND TRAIN WITH THEM FOR THE NEXT 14 TO 20 MONTHS UNDER THE DIRECT SUPERVISION OF RI TRAINERS AND STAFF. IN 2018, 46 INMATES WERE DIRECTLY INVOLVED WITH THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9018 |
| 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/BOYAmt | 0 | 50000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 326464 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 326464 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 326464 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 326464 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 910 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49880 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35307 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 198883 |
| IRS990/TotalAssetsEOYAmt | 0 | 187726 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 198883 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 187726 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 94542 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122472 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 100234 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222706 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 790 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 790 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 195954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 186936 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 100234 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118741 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 405 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118741 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213688 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 198883 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 187726 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 195954 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 186936 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1802 WILLIAMSON CT 101 |
| IRS990/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | RETRIEVINGINDEPENDENCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI DIESTELKAMP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RETRIEVING INDEPENDENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETR |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.