Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-1236244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$653,329
Up $167,825 (+35%) from 2017
Net Assets
Up$630,368
Up $144,864 (+30%) from 2017
Liabilities
Up$22,961
Up $22,961 from 2017
Revenue
Up$548,528
Up $234,608 (+75%) from 2017
Expenses
Up$403,664
Up $203,226 (+101%) from 2017
Net Income
Up$144,864
Up $31,382 (+28%) from 2017
The organizations mission is to rescue and train homeless dogs to become service dogs for united states veterans with post-traumatic stress disorder (ptsd), traumatic brain injury (tbi), and related challenges.
The Organization's mission is to rescue and train homeless dogs to become service dogs for United States veterans with Post-Traumatic Stress Disorder (PTSD), Traumatic Brain Injour (TBI), and related challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $484,191 | $574,836 | ▲ $90,645 |
| Land, Buildings, and Equipment, Net | - | $59,057 | - |
| Prepaid Expenses and Deferred Charges | - | $6,574 | - |
| Intangible Assets | - | $2,933 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $485,504 | $653,329 | ▲ $167,825 |
| Other Assets Total | $1,313 | $9,929 | ▲ $8,616 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $22,961 | - |
| Total Liabilities | $0 | $22,961 | ▲ $22,961 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $475,504 | $624,990 | ▲ $149,486 |
| Temporarily Rstr Net Assets | $10,000 | $5,378 | ▼ $4,622 |
| Total Net Assets Fund Balance | $485,504 | $630,368 | ▲ $144,864 |
| Total Liabilities and Net Assets / Fund Balance | $485,504 | $653,329 | ▲ $167,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $35,552 | $1,080 | $36,632 |
| Equipment | $17,387 | $1,538 | $18,925 |
| Other Land Buildings | $6,118 | $217 | $6,335 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Burbridge | Exec Director | PT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Trisha Blanchet | President |
| Keelyn Sebeny | Vice President |
| Debi Malone | Director |
| Gresh Lattimore | Director |
| Sarah Orban | Secretary |
| Stephen J Irish | Trreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $258,993 |
| Other Expenses | $144,671 |
| Total Fundraising Expense | $72,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,526 | - | - | $165,526 |
| Current Officers, Directors, Trustees, and Key Employees | - | $37,500 | $37,500 | $75,000 |
| Advertising | - | - | $31,323 | $31,323 |
| Occupancy | $17,441 | $5,495 | - | $22,936 |
| Travel | - | $21,640 | - | $21,640 |
| All Other Expenses | $3,274 | $12,554 | $2,963 | $18,791 |
| Payroll Taxes | $17,417 | $525 | $525 | $18,467 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Fees for Services Legal | - | $3,884 | - | $3,884 |
| Other Expenses | $2,877 | $864 | - | $3,741 |
| Depreciation Depletion | $2,267 | $741 | - | $3,008 |
| Insurance | $942 | $235 | - | $1,177 |
| Fees for Services Other | - | $504 | - | $504 |
| Conferences and Meetings | - | $62 | - | $62 |
| Total Functional Expenses | $239,649 | $91,704 | $72,311 | $403,664 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $403,664 |
| Total Expenses per Audited Statements | $403,664 |
| Total Expenses per Form 990 | $403,664 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,216 |
| Fundraising Direct Expenses | $12,015 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk & Wag | $15,216 | $15,216 | $12,015 | $3,201 |
| Total Events | $15,216 | $15,216 | $12,015 | $3,201 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board members are provided with a draft of the financial statements and Form 990 for review and approval prior to issuance and filing of the tax return.”
“Board members disclose any conflicts of interest contemporaneously, in addition to submitting an annually report for each fiscal year.”
“The Organization make its Form 990, financial statements, and governing documents available to the public upon request.”
“No documents available to the public.”
“The Organization met the threshold to submit audited financial statements generally accepted in the United States of America. The organization changed it accouting method to be in compliance with accrual base accounting.”
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/EOYAmt | 0 | 22961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization's mission is to rescue and train homeless dogs to become service dogs for United States veterans with Post-Traumatic Stress Disorder (PTSD), Traumatic Brain Injour (TBI), and related challenges. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 31323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31323 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 545327 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2963 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12554 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lauren Burbridge |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6039215253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19G Clinton Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hollis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03049 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 484191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 574836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 545327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 144671 |
| IRS990/CYOtherRevenueAmt | 0 | 3201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258993 |
| IRS990/CYTotalExpensesAmt | 0 | 403664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 548528 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3008 |
| IRS990/Desc | 0 | Trained rescued shelter dogs and United States veterans with Post-Traumatic Stress Disorder (PTSD), Traumatic Brain Injury (TBI), and relatec challenges. |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 225360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3884 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3884 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 504 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Trisha Blanchet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephen J Irish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Keelyn Sebeny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Debi Malone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Orban |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gresh Lattimore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lauren Burbridge |
| 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 | 75000 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12015 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15216 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 560543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1177 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2933 |
| 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 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61892 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization's mission is to rescue and train homeless dogs to become service dogs for United States veterans with Post-Traumatic Stress Disorder (PTSD), Traumatic Brain Injour (TBI), and related challenges. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 485504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 630368 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3201 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17441 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22936 |
| 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/BOYAmt | 0 | 1313 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Dog Food & Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Office Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3741 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165526 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 525 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6574 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided funding for veterinary care for participating dogs including routine check ups, preventative care, blood work, medications and x-rays. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 329540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 77489 |
| IRS990/PYOtherRevenueAmt | 0 | -15620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113482 |
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| IRS990/PYTotalExpensesAmt | 0 | 200438 |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 545327 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118798 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1539390 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1539390 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18925 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 403664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6335 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 548528 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59057 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 548528 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 403664 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Walk & Wag |
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| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members are provided with a draft of the financial statements and Form 990 for review and approval prior to issuance and filing of the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members disclose any conflicts of interest contemporaneously, in addition to submitting an annually report for each fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization make its Form 990, financial statements, and governing documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization met the threshold to submit audited financial statements generally accepted in the United States of America. The organization changed it accouting method to be in compliance with accrual base accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 1: Change of Accounting Method |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 5 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91704 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239649 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 403664 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22961 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22961 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 630368 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239649 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 548528 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 485504 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 653329 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21640 |
| IRS990/TravelGrp/TotalAmt | 0 | 21640 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 475504 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 624990 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.