Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 46-5473787 • 501(c)3 • Sherman Oaks, CA
Profile
Assist blind dogs and their owners with necessary services and supplies to enable those dogs to live and navigate their environment safely.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,059,009
Up $191,145 (+22%) from 2023
Liabilities
Up$288,922
Up $132,827 (+85%) from 2023
Net Assets
Up$770,087
Up $58,318 (+8.2%) from 2023
Revenue
Up$2,064,362
Up $90,224 (+4.6%) from 2023
Expenses
Up$2,006,044
Up $151,342 (+8.2%) from 2023
Net Income
Down$58,318
Down $61,118 (-51%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Assist blind dogs and their owners with necessary services and supplies to enable those dogs to live and navigate their environment safely.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $729,340 | $944,914 | ▲ $215,574 |
| Land, Buildings, and Equipment, Net | $18,364 | $16,668 | ▼ $1,696 |
| Inventories for Sale or Use | $2,545 | $9,271 | ▲ $6,726 |
| Prepaid Expenses and Deferred Charges | $2,505 | $6,293 | ▲ $3,788 |
| Total Assets | $867,864 | $1,059,009 | ▲ $191,145 |
| Other Assets Total | $115,110 | $81,863 | ▼ $33,247 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,618 | $211,523 | ▲ $158,905 |
| Other Liabilities | $103,477 | $77,399 | ▼ $26,078 |
| Total Liabilities | $156,095 | $288,922 | ▲ $132,827 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $711,769 | $770,087 | ▲ $58,318 |
| Total Net Assets Fund Balance | $711,769 | $770,087 | ▲ $58,318 |
| Total Liabilities and Net Assets / Fund Balance | $867,864 | $1,059,009 | ▲ $191,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $16,411 | $5,941 | $22,352 |
| Equipment | $257 | $1,183 | $1,440 |
| Other Assets Org | $2,950 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Silvie Bordeaux | Executive Di | FT | $145,635 | $145,635 |
| Name | Title |
|---|---|
| Angel Banos Jr | Director |
| Anna Dergan | Director |
| Laura Ballegeer | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,743,170 |
| Total Fundraising Expense | $251,903 |
| Salaries, Compensation, and Employee Benefits | $233,903 |
| Professional Fundraising Fees | $28,971 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $417,833 | $40,338 | $56,921 | $515,092 |
| Current Officers, Directors, Trustees, and Key Employees | $36,409 | $109,226 | - | $145,635 |
| Other Expenses | $105,658 | $819 | $26,448 | $132,925 |
| Fees for Services Other | $115,737 | $897 | - | $116,634 |
| Occupancy | $58,934 | - | - | $58,934 |
| Fees for Services Accounting | - | $43,928 | $9,789 | $53,717 |
| Other Salaries and Wages | $43,332 | - | - | $43,332 |
| Fees for Services Professional Fundraising | - | - | $28,971 | $28,971 |
| Other Employee Benefits | $16,178 | $10,284 | - | $26,462 |
| Insurance | - | $20,541 | - | $20,541 |
| Payroll Taxes | $8,349 | $10,125 | - | $18,474 |
| Fees for Services Legal | - | $4,181 | - | $4,181 |
| Travel | $3,421 | - | - | $3,421 |
| Office Expenses | $3,111 | - | - | $3,111 |
| Information Technology | $1,985 | - | - | $1,985 |
| Depreciation Depletion | $1,696 | - | - | $1,696 |
| Total Functional Expenses | $1,006,331 | $7,799 | $251,903 | $1,266,033 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,006,044 |
| Total Expenses per Audited Statements | $2,006,044 |
| Total Expenses per Form 990 | $2,006,044 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $28,971 |
| Liability | Amount |
|---|---|
| Lease Payable | $75,593 |
| Accrued Payroll | $1,806 |
“The board of directors reviews the tax return prior to filing.”
“During the annual board of directors meeting, each director is asked if any conflicts of interests exists.”
“During the annual board of directors meeting, the executive director's compensation is discussed and approved.”
“During the annual board of directors meeting, key employee compensation is discussed and approved.”
“Missouri, mississippi, north carolina, new jersey, new mexico, new york, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, wisconsin, west virginia”
“Documents are available upon request.”
“Pet care 119,790 0 0 mailhouse/laser 89,984 697 22,525 halo purchases 96,329 0 0 miscellaneous 45,735 0 11,216 data processing 26,052 202 6,521 back-end 20,579 159 5,151 list rental 19,364 150 4,847 bank charges 0 20,423 2,982 dues & registrations 0 18,707 3,679 total 417,833 40,338 56,921”
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 | 52618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST BLIND DOGS AND THEIR OWNERS WITH NECESSARY SERVICES AND SUPPLIES TO ENABLE THOSE DOGS TO LIVE AND NAVIGATE THEIR ENVIRONMENT SAFELY. |
| IRS990/AllOtherContributionsAmt | 0 | 2027764 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 56921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 417833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 515092 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SILVIE BORDEAUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189439673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4335 VAN NUYS BLVD SUITE 190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERMAN OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 729340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 944914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36409 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2027764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28315 |
| IRS990/CYOtherExpensesAmt | 0 | 1743170 |
| IRS990/CYOtherRevenueAmt | 0 | 8283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233903 |
| IRS990/CYTotalExpensesAmt | 0 | 2006044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 251903 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 28971 |
| IRS990/CYTotalRevenueAmt | 0 | 2064362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1696 |
| IRS990/Desc | 0 | ASSIST BLIND DOGS AND THEIR OWNERS WITH NECESSARY SERVICES AND SUPPLIES TO ENABLE THOSE DOGS TO LIVE AND NAVIGATE THEIR ENVIRONMENT SAFELY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1509785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9789 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53717 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4181 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115737 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116634 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 28971 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 28971 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SILVIE BORDEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA BALLEGEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA DERGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGEL BANOS JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2064362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1985 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1985 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20541 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2545 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9271 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23792 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | ASSIST BLIND DOGS AND THEIR OWNERS WITH NECESSARY SERVICES AND SUPPLIES TO ENABLE THOSE DOGS TO LIVE AND NAVIGATE THEIR ENVIRONMENT SAFELY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 711769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 711769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 770087 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 115110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81863 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26462 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | VET & MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 3 | FRONT-END PREMIUM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 74079 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 55695 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 26448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 178704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 372314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 279915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77399 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIST ROYALTIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8283 |
| IRS990/OtherRevenueTotalAmt | 0 | 8283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43332 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18474 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6293 |
| IRS990/PrincipalOfficerNm | 0 | SILVIE BORDEAUX |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1947725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16745 |
| IRS990/PYOtherExpensesAmt | 0 | 1636235 |
| IRS990/PYOtherRevenueAmt | 0 | 9668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194548 |
| IRS990/PYTotalExpensesAmt | 0 | 1854702 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 23919 |
| IRS990/PYTotalRevenueAmt | 0 | 1974138 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58318 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2027764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1947725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1725294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1797288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1450658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8948729 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 89004 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8948729 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2027764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1947725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1725294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1797288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1450658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8948729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8948729 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1440 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2006044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16411 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5941 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22352 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 78913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2064362 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16668 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 81863 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2006044 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77399 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2064362 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2064362 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2006044 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FR COUNCIL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1578804 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 1433199 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FUND RAISING STATEGIES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 145605 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1410 SPRING HILL ROAD 600 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MCLEAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 22102 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AR |
| IRS990ScheduleG/LicensedStatesCd | 2 | CA |
| IRS990ScheduleG/LicensedStatesCd | 3 | FL |
| IRS990ScheduleG/LicensedStatesCd | 4 | GA |
| IRS990ScheduleG/LicensedStatesCd | 5 | HI |
| IRS990ScheduleG/LicensedStatesCd | 6 | IL |
| IRS990ScheduleG/LicensedStatesCd | 7 | KS |
| IRS990ScheduleG/LicensedStatesCd | 8 | KY |
| IRS990ScheduleG/LicensedStatesCd | 9 | MA |
| IRS990ScheduleG/LicensedStatesCd | 10 | MD |
| IRS990ScheduleG/LicensedStatesCd | 11 | MI |
| IRS990ScheduleG/LicensedStatesCd | 12 | MN |
| IRS990ScheduleG/LicensedStatesCd | 13 | MO |
| IRS990ScheduleG/LicensedStatesCd | 14 | MS |
| IRS990ScheduleG/LicensedStatesCd | 15 | NC |
| IRS990ScheduleG/LicensedStatesCd | 16 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 17 | NM |
| IRS990ScheduleG/LicensedStatesCd | 18 | NY |
| IRS990ScheduleG/LicensedStatesCd | 19 | OR |
| IRS990ScheduleG/LicensedStatesCd | 20 | PA |
| IRS990ScheduleG/LicensedStatesCd | 21 | RI |
| IRS990ScheduleG/LicensedStatesCd | 22 | SC |
| IRS990ScheduleG/LicensedStatesCd | 23 | TN |
| IRS990ScheduleG/LicensedStatesCd | 24 | UT |
| IRS990ScheduleG/LicensedStatesCd | 25 | VA |
| IRS990ScheduleG/LicensedStatesCd | 26 | WI |
| IRS990ScheduleG/LicensedStatesCd | 27 | WV |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 1578804 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 1433199 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 145605 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE ANNUAL BOARD OF DIRECTORS MEETING, EACH DIRECTOR IS ASKED IF ANY CONFLICTS OF INTERESTS EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING THE ANNUAL BOARD OF DIRECTORS MEETING, THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING THE ANNUAL BOARD OF DIRECTORS MEETING, KEY EMPLOYEE COMPENSATION IS DISCUSSED AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISSOURI, MISSISSIPPI, NORTH CAROLINA, NEW JERSEY, NEW MEXICO, NEW YORK, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WISCONSIN, WEST VIRGINIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PET CARE 119,790 0 0 MAILHOUSE/LASER 89,984 697 22,525 HALO PURCHASES 96,329 0 0 MISCELLANEOUS 45,735 0 11,216 DATA PROCESSING 26,052 202 6,521 BACK-END 20,579 159 5,151 LIST RENTAL 19,364 150 4,847 BANK CHARGES 0 20,423 2,982 DUES & REGISTRATIONS 0 18,707 3,679 TOTAL 417,833 40,338 56,921 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 867864 |
| IRS990/TotalAssetsEOYAmt | 0 | 1059009 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 867864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1059009 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2027764 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 251903 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 244356 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1509785 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2006044 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 251903 |
| IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt | 0 | 7799 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 1006331 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 1266033 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 156095 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 288922 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 156095 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 288922 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 711769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 770087 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1509785 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 145635 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36598 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2064362 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 867864 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1059009 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3421 |
| IRS990/TravelGrp/TotalAmt | 0 | 3421 |
No mirrored PDF or thumbnail assets are attached yet.