Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 46-1187854 • 501(c)3 • Urbandale, IA
Profile
Puppy jake foundation is a 501(c)3 nonprofit organization dedicated to helping military veternans through the assistance of well-bred, socialized and professionally trained service dogs.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,765,599
Down $470,364 (-21%) from 2023
Liabilities
Down$45,619
Down $8,245 (-15%) from 2023
Net Assets
Down$1,719,980
Down $462,119 (-21%) from 2023
Revenue
Down$765,215
Down $44,034 (-5.4%) from 2023
Expenses
Up$1,233,102
Up $666,025 (+117%) from 2023
Net Income
Down-$467,887
Down $710,059 (-293%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Puppy jake foundation is a 501(c)3 nonprofit organization dedicated to helping military veternans through the assistance of well-bred, socialized and professionally trained service dogs.
Puppy jake foundation is a 501(c) 3 nonprofit organization dedicated to helping military veterans through the assistance of well-bred, socialized and professionally trained service dogs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,293,911 | $1,024,542 | ▼ $269,369 |
| Savings and Temporary Cash Investments | $260,034 | $163,036 | ▼ $96,998 |
| Cash and Non-Interest-Bearing Accounts | $14,154 | $28,623 | ▲ $14,469 |
| Pledges and Grants Receivable | $34,724 | $27,432 | ▼ $7,292 |
| Prepaid Expenses and Deferred Charges | $17,049 | $20,264 | ▲ $3,215 |
| Land, Buildings, and Equipment, Net | $9,066 | $6,671 | ▼ $2,395 |
| Total Assets | $2,235,963 | $1,765,599 | ▼ $470,364 |
| Other Assets Total | $607,025 | $495,031 | ▼ $111,994 |
| Liabilities | |||
| Other Liabilities | $47,141 | $26,126 | ▼ $21,015 |
| Accounts Payable and Accrued Expenses | $6,723 | $19,493 | ▲ $12,770 |
| Total Liabilities | $53,864 | $45,619 | ▼ $8,245 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,182,099 | $1,719,980 | ▼ $462,119 |
| Total Net Assets Fund Balance | $2,182,099 | $1,719,980 | ▼ $462,119 |
| Total Liabilities and Net Assets / Fund Balance | $2,235,963 | $1,765,599 | ▼ $470,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,905 | $29,219 | $35,124 |
| Other Land Buildings | $0 | $22,604 | $22,604 |
| Equipment | $766 | $19,534 | $20,300 |
| Other Assets Org | $26,126 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Russell | CEO | FT | $98,880 | $3,000 | $101,880 |
| Name | Title |
|---|---|
| Jeff Link | President & Treasurer |
| Jannay Towne Erbe | Director |
| Kevin Wosmansky | Director |
| Matthew Mitchell | Director |
| Michelle Heyer | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kawa Farms | Dog Training | 1839 FOX TRAIL, Winterset, IA 50273 | $158,300 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 9 | $24,750 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 513 | $22,775 | Fair Market Value (FMV) |
| Total Noncash Contributions | 522 | $47,525 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $918,449 |
| Salaries, Compensation, and Employee Benefits | $314,653 |
| Total Fundraising Expense | $82,306 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,938 | $47,666 | $11,256 | $191,860 |
| Current Officers, Directors, Trustees, and Key Employees | $33,957 | $33,957 | $33,967 | $101,881 |
| Advertising | $46,243 | - | $20,221 | $66,464 |
| Fees for Services Other | - | $38,222 | - | $38,222 |
| Office Expenses | $13,259 | $15,988 | - | $29,247 |
| Insurance | $3,468 | $19,654 | - | $23,122 |
| Travel | $11,373 | $5,661 | - | $17,034 |
| Payroll Taxes | $7,405 | $3,638 | $1,949 | $12,992 |
| Fees for Service Investment Mgmnt Fees | - | $9,707 | - | $9,707 |
| Occupancy | $929 | $3,716 | $4,645 | $9,290 |
| Other Expenses | $41,390 | $1,994 | $7,186 | $9,180 |
| Pension Plan Contributions | $4,500 | $2,201 | $1,219 | $7,920 |
| Depreciation Depletion | $1,796 | $239 | $359 | $2,394 |
| All Other Expenses | $-158,302 | $2,476 | $1,504 | $-154,322 |
| Total Functional Expenses | $958,824 | $191,972 | $82,306 | $1,233,102 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,233,102 |
| Expenses per Audited Statements | $1,223,395 |
| Total Expenses per Audited Statements | $1,223,395 |
| Expenses Not Reported on Financial Statements | $9,707 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,720 |
| Fundraising Gross Income | $17,417 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $28,130 | $9,630 | $664 | $8,966 |
| Reception | $14,720 | $6,720 | $4,939 | $1,781 |
| Total Events | $44,308 | $17,417 | $21,720 | $-4,303 |
| Liability | Amount |
|---|---|
| Current Maturities of Operating Lease Liability | $22,340 |
| Operating Lease Liability, Net of Current Maturities | $3,786 |
“There is no seperate committee that acts on behalf of the governing body, therefore there are no additional contemporaneously documented notes.”
“Draft form 990 and schedules are provided to the board for review prior to filing”
“Annual conflict of interest disclosure statements are obtained from all directors and key employees and periodic reviews of compensation and benefit arrangements as well as any partnerships, joint ventures or other arrangements”
“Appropriate documents are available on the organization website or upon request”
“For gaap purposes salary costs related to dog training are capitalized. On the 990 salary costs are shown gross on the respective lines with the amount capitalized shown as a reduction on form 990 part ix, line 24e”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUPPY JAKE FOUNDATION IS A 501(C) 3 NONPROFIT ORGANIZATION DEDICATED TO HELPING MILITARY VETERANS THROUGH THE ASSISTANCE OF WELL-BRED, SOCIALIZED AND PROFESSIONALLY TRAINED SERVICE DOGS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20221 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66464 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -158302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -154322 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4400 EP TRUE PARKWAY UNIT 37 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50265 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33957 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33957 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101881 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WINTERSET |
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| IRS990/CYOtherRevenueAmt | 0 | 10790 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -467887 |
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| IRS990/CYTotalRevenueAmt | 0 | 765215 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2394 |
| IRS990/Desc | 0 | ACQUIRE AND TRAIN SERVICE DOGS FOR MILITARY VETERANS WITH POST TRAUMATIC STRESS DISORDER AND/OR MOBILITY IMPAIRMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 958824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38222 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9707 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & TREASURER |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1024542 |
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| IRS990/MissionDesc | 0 | PUPPY JAKE FOUNDATION IS A 501(C)3 NONPROFIT ORGANIZATION DEDICATED TO HELPING MILITARY VETERNANS THROUGH THE ASSISTANCE OF WELL-BRED, SOCIALIZED AND PROFESSIONALLY TRAINED SERVICE DOGS. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 495031 |
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| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE DOG PLACEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | RECAREERED SERVICE DOGS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 678469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 678469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9180 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47141 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26126 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15093 |
| IRS990/OtherRevenueTotalAmt | 0 | 15093 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11256 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191860 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1949 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12992 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1219 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2201 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7920 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34724 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27432 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17049 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20264 |
| IRS990/PrincipalOfficerNm | 0 | LISA RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 781758 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25305 |
| IRS990/PYOtherExpensesAmt | 0 | 261084 |
| IRS990/PYOtherRevenueAmt | 0 | 2186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305993 |
| IRS990/PYTotalExpensesAmt | 0 | 567077 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 809249 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -467887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 679140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 839369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3644497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 198171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8596 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39387 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3265155 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 379342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 679140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 839369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3644497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3882055 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 766 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19534 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20300 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9707 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1223395 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 9707 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 9707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5905 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29219 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35124 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5768 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 468905 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26126 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SERVICE DOGS IN TRAINING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT MATURITIES OF OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY, NET OF CURRENT MATURITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5768 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9707 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 755508 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6671 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 495031 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1233102 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26126 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 765215 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 761276 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1223395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 18500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RECEPTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 12440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 9 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 513 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DOGS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | VARIOUS DOG TOYS, TREATS, AND FOOD ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 24750 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 22775 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO SEPERATE COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY, THEREFORE THERE ARE NO ADDITIONAL CONTEMPORANEOUSLY DOCUMENTED NOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT FORM 990 AND SCHEDULES ARE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE OBTAINED FROM ALL DIRECTORS AND KEY EMPLOYEES AND PERIODIC REVIEWS OF COMPENSATION AND BENEFIT ARRANGEMENTS AS WELL AS ANY PARTNERSHIPS, JOINT VENTURES OR OTHER ARRANGEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROPRIATE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION WEBSITE OR UPON REQUEST |
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