Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-1187854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$891,955
Up $339,702 (+62%) from 2015
Net Assets
Up$880,595
Up $337,503 (+62%) from 2015
Liabilities
Up$11,360
Up $2,199 (+24%) from 2015
Revenue
Up$766,041
Up $278,736 (+57%) from 2015
Expenses
Up$428,538
Up $160,541 (+60%) from 2015
Net Income
Up$337,503
Up $118,195 (+54%) from 2015
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 | $120,152 | $418,637 | ▲ $298,485 |
| Savings and Temporary Cash Investments | $200,020 | $200,004 | ▼ $16 |
| Cash and Non-Interest-Bearing Accounts | $79,389 | $60,517 | ▼ $18,872 |
| Pledges and Grants Receivable | $9,876 | $60,030 | ▲ $50,154 |
| Land, Buildings, and Equipment, Net | $48,811 | $54,714 | ▲ $5,903 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $552,253 | $891,955 | ▲ $339,702 |
| Other Assets Total | $94,005 | $98,053 | ▲ $4,048 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,161 | $11,360 | ▲ $2,199 |
| Total Liabilities | $9,161 | $11,360 | ▲ $2,199 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $543,092 | $880,595 | ▲ $337,503 |
| Total Net Assets Fund Balance | $543,092 | $880,595 | ▲ $337,503 |
| Total Liabilities and Net Assets / Fund Balance | $552,253 | $891,955 | ▲ $339,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $26,269 | $3,774 | $30,043 |
| Equipment | $20,344 | $2,260 | $22,604 |
| Other Land Buildings | $8,101 | $1,351 | $9,452 |
| Other Assets Org | $98,053 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca S Beach | CEO & Vice Pres | PT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Jeffrey M Lamberti | President |
| David E Funk | Director |
| Joshua Schoenblatt | Director |
| Julie Stewart | Director |
| Nancy Peterson | Director |
| Robin Lickteig | Director |
| Simon Conway | Director |
| Stephen B Boesen Ii | Director |
| Rachelle La Prade | Secretary |
| Siobhan Harman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $364,082 |
| Salaries, Compensation, and Employee Benefits | $64,456 |
| Total Fundraising Expense | $27,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $60,531 | $5,358 | $72 | $65,961 |
| Fees for Services Other | $54,211 | $4,225 | - | $58,436 |
| Current Officers, Directors, Trustees, and Key Employees | $37,500 | $5,000 | $7,500 | $50,000 |
| Occupancy | $20,426 | $2,723 | $4,085 | $27,234 |
| Office Expenses | - | $25,687 | - | $25,687 |
| All Other Expenses | $8,900 | $7,361 | $2,469 | $18,730 |
| Fees for Services Accounting | - | $17,385 | - | $17,385 |
| Other Expenses | $26,132 | - | $11,679 | $11,679 |
| Other Salaries and Wages | - | $9,409 | - | $9,409 |
| Insurance | $4,752 | $3,893 | - | $8,645 |
| Depreciation Depletion | $6,399 | $853 | $1,280 | $8,532 |
| Payroll Taxes | $3,186 | $1,224 | $637 | $5,047 |
| Fees for Service Investment Mgmnt Fees | - | $3,363 | - | $3,363 |
| Advertising | - | $2,303 | $62 | $2,365 |
| Conferences and Meetings | - | $1,252 | - | $1,252 |
| Fees for Services Legal | - | $339 | - | $339 |
| Total Functional Expenses | $310,379 | $90,375 | $27,784 | $428,538 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $428,538 |
| Expenses per Audited Statements | $425,175 |
| Total Expenses per Audited Statements | $425,175 |
| Expenses Not Reported on Financial Statements | $3,363 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $79,248 |
| Fundraising Direct Expenses | $29,905 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sticks Reception | $57,440 | $13,450 | $4,899 | $8,551 |
| Golf Tournament | $29,855 | $9,855 | $1,400 | $8,455 |
| Total Events | $155,738 | $79,248 | $29,905 | $49,343 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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”
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 | 9161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 62 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2365 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 631610 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7361 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SIOBHAN HARMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152023150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3239 TERRACE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50312 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79389 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1252 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76490 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2729 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 708100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3458 |
| IRS990/CYOtherExpensesAmt | 0 | 364082 |
| IRS990/CYOtherRevenueAmt | 0 | 54483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 337503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64456 |
| IRS990/CYTotalExpensesAmt | 0 | 428538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 766041 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1280 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8532 |
| IRS990/Desc | 0 | ACQUIRE AND TRAIN SERVICE DOGS FOR MILITARY VETERANS WITH POST TRAUMATIC STRESS DISORDER AND/OR MOBILITY IMPAIRMENTS |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 310379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17385 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 339 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54211 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58436 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3363 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3363 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA S BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY M LAMBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHELLE LA PRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIOBHAN HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN LICKTEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID E FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSHUA SCHOENBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN B BOESEN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SIMON CONWAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 76490 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29905 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79248 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4128 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 674 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24770 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2795 |
| IRS990/GrossReceiptsAmt | 0 | 821438 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3893 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8645 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -1344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -1344 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 120152 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 418637 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62099 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20642 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2121 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 543092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 880595 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4802 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4802 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49343 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5140 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5140 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4085 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25687 |
| 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/BOYAmt | 0 | 94005 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98053 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE DOG PLACEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | RECAREERED SERVICE DOGS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD, SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT MAIL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11679 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9409 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 637 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5047 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9876 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60030 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA S BEACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 467151 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1339 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 254541 |
| IRS990/PYOtherRevenueAmt | 0 | 21493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 219308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13456 |
| IRS990/PYTotalExpensesAmt | 0 | 267997 |
| IRS990/PYTotalRevenueAmt | 0 | 487305 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 337503 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200004 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 708100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1608768 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72371 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1349195 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 259573 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 708100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1608768 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1681139 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22604 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3363 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 425175 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3363 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30043 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 98053 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SERVICE DOGS IN TRAINING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9452 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3363 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.