Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-5473787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$813,066
Down $32,112 (-3.8%) from 2021
Net Assets
Up$592,335
Up $85,669 (+17%) from 2021
Liabilities
Down$220,731
Down $117,781 (-35%) from 2021
Revenue
Down$1,738,592
Down $67,185 (-3.7%) from 2021
Expenses
Down$1,652,923
Down $66,008 (-3.8%) from 2021
Net Income
Down$85,669
Down $1,177 (-1.4%) from 2021
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 | $807,608 | $762,474 | ▼ $45,134 |
| Land, Buildings, and Equipment, Net | $21,755 | $20,059 | ▼ $1,696 |
| Prepaid Expenses and Deferred Charges | $6,071 | $18,260 | ▲ $12,189 |
| Inventories for Sale or Use | $3,987 | $12,273 | ▲ $8,286 |
| Total Assets | $845,178 | $813,066 | ▼ $32,112 |
| Other Assets Total | $5,757 | - | - |
| Liabilities | |||
| Other Liabilities | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $188,512 | $70,731 | ▼ $117,781 |
| Total Liabilities | $338,512 | $220,731 | ▼ $117,781 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $506,666 | $592,335 | ▲ $85,669 |
| Total Net Assets Fund Balance | $506,666 | $592,335 | ▲ $85,669 |
| Total Liabilities and Net Assets / Fund Balance | $845,178 | $813,066 | ▼ $32,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $19,390 | $2,962 | $22,352 |
| Equipment | $669 | $771 | $1,440 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Silvie Bordeaux | Executive Di | FT | $123,279 | $123,279 |
| Name | Title |
|---|---|
| Angel Banos Jr | Director |
| Anna Dergan | Director |
| Laura Ballegeer | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,446,359 |
| Total Fundraising Expense | $187,087 |
| Salaries, Compensation, and Employee Benefits | $186,166 |
| Professional Fundraising Fees | $20,398 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $306,607 | $11,843 | $66,128 | $384,578 |
| Other Expenses | $142,365 | $1,481 | $47,927 | $142,365 |
| Current Officers, Directors, Trustees, and Key Employees | - | $123,279 | - | $123,279 |
| Fees for Services Other | $85,609 | $630 | - | $86,239 |
| Occupancy | $50,336 | - | - | $50,336 |
| Other Salaries and Wages | $48,452 | - | - | $48,452 |
| Fees for Services Accounting | - | $21,171 | $4,377 | $25,548 |
| Fees for Services Professional Fundraising | - | - | $20,398 | $20,398 |
| Payroll Taxes | $4,724 | $9,711 | - | $14,435 |
| Travel | $10,304 | - | - | $10,304 |
| Interest | $9,664 | - | - | $9,664 |
| Office Expenses | $1,713 | - | - | $1,713 |
| Depreciation Depletion | $1,696 | - | - | $1,696 |
| Insurance | - | $1,519 | - | $1,519 |
| Information Technology | $917 | - | - | $917 |
| Fees for Services Legal | - | $469 | - | $469 |
| Total Functional Expenses | $785,211 | $5,780 | $187,087 | $978,078 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,652,923 |
| Total Expenses per Audited Statements | $1,652,923 |
| Total Expenses per Form 990 | $1,652,923 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $20,398 |
| Liability | Amount |
|---|---|
| Np-sbad Treasury Loan | $150,000 |
“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.”
“Mail list mangement 103,541 762 24,670 front-end premium 85,744 631 20,430 miscellaneous 50,023 6,198 11,467 data processing 26,955 198 6,423 vet & medicine 27,172 0 0 back-end 13,172 97 3,138 dues & registrations 0 3,957 0 total 306,607 11,843 66,128”
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 | 188512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70731 |
| 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 | 1725294 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 66128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 306607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 384578 |
| 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 | 807608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 762474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123279 |
| 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 | 1725294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1446359 |
| IRS990/CYOtherRevenueAmt | 0 | 13298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186166 |
| IRS990/CYTotalExpensesAmt | 0 | 1652923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 187087 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20398 |
| IRS990/CYTotalRevenueAmt | 0 | 1738592 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1294242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4377 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21171 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25548 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 469 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86239 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20398 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20398 |
| 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 | 123279 |
| 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 | 1738592 |
| 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 | 917 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 917 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1519 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9664 |
| IRS990/InterestGrp/TotalAmt | 0 | 9664 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3987 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20059 |
| 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 | 506666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 592335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 506666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 592335 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5757 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | PETCARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HALO PURCHASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48257 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 47927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 228166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 228166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIST ROYALTIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13298 |
| IRS990/OtherRevenueTotalAmt | 0 | 13298 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48452 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18260 |
| IRS990/PrincipalOfficerNm | 0 | SILVIE BORDEAUX |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1797288 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1490111 |
| IRS990/PYOtherRevenueAmt | 0 | 8489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175972 |
| IRS990/PYTotalExpensesAmt | 0 | 1718931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 52848 |
| IRS990/PYTotalRevenueAmt | 0 | 1805777 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 67,291 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1725294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1797288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1450658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5984181 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67291 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5984181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1725294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1797288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1450658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5984181 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6051472 |
| 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 | 669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1440 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1652923 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2962 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NP-SBAD TREASURY LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1738592 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20059 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1652923 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1738592 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1738592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1652923 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FR COUNCIL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1444209 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 1337572 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FUND RAISING STATEGIES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 106637 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1420 SPRING HILL ROAD SUITE 490 |
| 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 | 1444209 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 1337572 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 106637 |
| 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 | MAIL LIST MANGEMENT 103,541 762 24,670 FRONT-END PREMIUM 85,744 631 20,430 MISCELLANEOUS 50,023 6,198 11,467 DATA PROCESSING 26,955 198 6,423 VET & MEDICINE 27,172 0 0 BACK-END 13,172 97 3,138 DUES & REGISTRATIONS 0 3,957 0 TOTAL 306,607 11,843 66,128 |
| 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 | 845178 |
| IRS990/TotalAssetsEOYAmt | 0 | 813066 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 845178 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 813066 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1725294 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 187087 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1294242 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1652923 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 187087 |
| IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt | 0 | 5780 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 785211 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 978078 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 338512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 220731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 338512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 220731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 506666 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 592335 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1294242 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123279 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13298 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1738592 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 845178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 813066 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10304 |
| IRS990/TravelGrp/TotalAmt | 0 | 10304 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.