Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Green Dogs Unleashed Inc
EIN 46-2298824 • 501(c)3 • Troy, VA
Profile
We focus on rescue, rehab, placement, and training of special needs (and other) animals to work with special humans in need.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$752,064
Up $198,479 (+36%) from 2023
Liabilities
Up$8,825
Up $1,986 (+29%) from 2023
Net Assets
Up$743,239
Up $196,493 (+36%) from 2023
Revenue
Up$588,761
Up $95,367 (+19%) from 2023
Expenses
Up$392,268
Up $61,415 (+19%) from 2023
Net Income
Up$196,493
Up $33,952 (+21%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $752,064
- Liabilities
- $8,825
- Net assets
- $743,239
- Revenue
- $588,761
- Expenses
- $392,268
- Net income
- $196,493
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 30, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $598,569
Mission and Program Overview
Mission
We focus on rescue, rehab, placement, and training of special needs (and other) animals to work with special humans in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $553,585 | $734,817 | ▲ $181,232 |
| Land, Buildings, and Equipment, Net | - | $17,247 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $553,585 | $752,064 | ▲ $198,479 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $6,839 | $8,825 | ▲ $1,986 |
| Total Liabilities | $6,839 | $8,825 | ▲ $1,986 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $546,746 | $743,239 | ▲ $196,493 |
| Total Net Assets Fund Balance | $546,746 | $743,239 | ▲ $196,493 |
| Total Liabilities and Net Assets / Fund Balance | $553,585 | $752,064 | ▲ $198,479 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $22,135 | $22,135 |
| Leasehold Improvements | $17,247 | $358 | $17,605 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Proctor | President |
| Colleen Cole | Director |
| Jason Cole | Director |
| Erika Proctor | Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $261,057
- Program Service Revenue
- $317,532
- Investment Income
- $0
- Other Revenue
- $10,172
- All Other Contributions
- $250,847
- Change in Net Assets
- $196,493
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $202,788 |
| Other Expenses | $189,480 |
| Total Fundraising Expense | $365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,064 | $26,857 | - | $188,921 |
| All Other Expenses | $37,200 | $19,455 | - | $56,655 |
| Occupancy | $50,340 | $1,875 | - | $52,215 |
| Payroll Taxes | $11,907 | $1,960 | - | $13,867 |
| Other Expenses | $12,187 | $11,937 | - | $11,937 |
| Office Expenses | - | $3,195 | - | $3,195 |
| Fees for Services Other | - | $1,506 | - | $1,506 |
| Information Technology | - | $1,233 | - | $1,233 |
| Advertising | $577 | - | $365 | $942 |
| Fees for Services Accounting | - | $795 | - | $795 |
| Insurance | - | $567 | - | $567 |
| Depreciation Depletion | - | $358 | - | $358 |
| Travel | $200 | - | - | $200 |
| Total Functional Expenses | $305,344 | $86,559 | $365 | $392,268 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,314 |
| Fundraising Direct Expenses | $9,808 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Events | $28,524 | $18,314 | $9,655 | $8,659 |
| Total Events | $28,524 | $18,314 | $9,808 | $8,506 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards | $8,825 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“HUSBAND AND WIFE”
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Green Dogs Unleashed Inc
- EIN
- 46-2298824
- Address
- 1171 NORTH BOSTON RD, TROY, VA 22974
Signing Officer
- Name
- Kevin Proctor
- Title
- Treasurer
- Signed
- 2025-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Proctor
- Formed
- 2013
- Legal Domicile
- Va
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 2
- Volunteers
- 150
Preparer
- Firm
- BBFS Inc
- Address
- 3591 Sacramento Dr Suite 106, San Luis Obispo, CA 93401
- Preparer
- R Branden Welshons Ea
- Phone
- 8055441656
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“CREDIT CARD FEES: Column (A) - Total = $6469; Column (B) - Program Services = $0; Column (C) - Management & General = $6469; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DUES & FEES: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“EVENT SUPPLIES: Column (A) - Total = $9721; Column (B) - Program Services = $7252; Column (C) - Management & General = $2469; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“FUNDRAISING SUPPLIES: Column (A) - Total = $9655; Column (B) - Program Services = $0; Column (C) - Management & General = $9655; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“GDU CLOTHING: Column (A) - Total = $209; Column (B) - Program Services = $0; Column (C) - Management & General = $209; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“GENERAL SUPPLIES: Column (A) - Total = $5762; Column (B) - Program Services = $5762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MEALS & FOOD SUPPLIES: Column (A) - Total = $642; Column (B) - Program Services = $489; Column (C) - Management & General = $153; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MEDICATIONS: Column (A) - Total = $1989; Column (B) - Program Services = $1989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PET FOOD: Column (A) - Total = $5051; Column (B) - Program Services = $5051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PET SUPPLIES: Column (A) - Total = $10445; Column (B) - Program Services = $10445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“POLLINATION CONSERVATION: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Printing and Publications: Column (A) - Total = $1351; Column (B) - Program Services = $1311; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PROGRAM DEVELOPMENT EXPENSES: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“THERAPY TEAM SUPPLIES: Column (A) - Total = $452; Column (B) - Program Services = $452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TRAINING SUPPLIES: Column (A) - Total = $4029; Column (B) - Program Services = $4029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TRANSPORT: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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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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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPAY & NEUTER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANDISE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11937 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8825 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH BACK REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1666 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1666 |
| IRS990/OtherRevenueTotalAmt | 0 | 1666 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188921 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13867 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN PROCTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESCUE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 198668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 198668 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GDU FOSTER ANIMAL PROGRAM: CONSISTING OF OVER 100 FOSTER HOMES, PROVIDES HOMES AND CARE TO ANIMALS IN NEED PRIOR TO ADOPTION. SERVING COMMUNITIES NATIONWIDE TO CARE FOR SPECIAL NEEDS ANIMALS. SERVING HUNDREDS OF PEOPLE ANNUALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 94277 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 118428 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THERAPY DOG PROGRAM: TRAINING HANDLERS AND DOGS TO VISIT HOSPITALS, SCHOOLS, ASSISTED LIVING FACILITIES, HOSPICE CARE, AND ATTENDING FUNERALS. SERVING OVER 1000 PEOPLE ANNUALLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 453 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179604 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 318436 |
| IRS990/PYOtherRevenueAmt | 0 | 11291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 302499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12417 |
| IRS990/PYTotalExpensesAmt | 0 | 330853 |
| IRS990/PYTotalRevenueAmt | 0 | 493394 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196493 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 198668 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 261057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 628788 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 337512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 321550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1319018 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1947806 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 598569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 501154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139458 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1947806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 598569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 501154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 428946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1947806 |
| 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/BuildingsGrp/DepreciationAmt | 0 | 22135 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17247 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8825 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9655 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD FEES: Column (A) - Total = $6469; Column (B) - Program Services = $0; Column (C) - Management & General = $6469; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES & FEES: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENT SUPPLIES: Column (A) - Total = $9721; Column (B) - Program Services = $7252; Column (C) - Management & General = $2469; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING SUPPLIES: Column (A) - Total = $9655; Column (B) - Program Services = $0; Column (C) - Management & General = $9655; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GDU CLOTHING: Column (A) - Total = $209; Column (B) - Program Services = $0; Column (C) - Management & General = $209; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GENERAL SUPPLIES: Column (A) - Total = $5762; Column (B) - Program Services = $5762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEALS & FOOD SUPPLIES: Column (A) - Total = $642; Column (B) - Program Services = $489; Column (C) - Management & General = $153; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEDICATIONS: Column (A) - Total = $1989; Column (B) - Program Services = $1989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PET FOOD: Column (A) - Total = $5051; Column (B) - Program Services = $5051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PET SUPPLIES: Column (A) - Total = $10445; Column (B) - Program Services = $10445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | POLLINATION CONSERVATION: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage and Shipping: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Printing and Publications: Column (A) - Total = $1351; Column (B) - Program Services = $1311; Column (C) - Management & General = $40; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROGRAM DEVELOPMENT EXPENSES: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | THERAPY TEAM SUPPLIES: Column (A) - Total = $452; Column (B) - Program Services = $452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TRAINING SUPPLIES: Column (A) - Total = $4029; Column (B) - Program Services = $4029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TRANSPORT: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
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| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 553585 |
| IRS990/TotalAssetsEOYAmt | 0 | 752064 |
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