Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-5473787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$867,864
Up $54,798 (+6.7%) from 2022
Net Assets
Up$711,769
Up $119,434 (+20%) from 2022
Liabilities
Down$156,095
Down $64,636 (-29%) from 2022
Revenue
Up$1,974,138
Up $235,546 (+14%) from 2022
Expenses
Up$1,854,702
Up $201,779 (+12%) from 2022
Net Income
Up$119,436
Up $33,767 (+39%) from 2022
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 | $762,475 | $729,340 | ▼ $33,135 |
| Land, Buildings, and Equipment, Net | $20,059 | $18,364 | ▼ $1,695 |
| Inventories for Sale or Use | $12,272 | $2,545 | ▼ $9,727 |
| Prepaid Expenses and Deferred Charges | $18,260 | $2,505 | ▼ $15,755 |
| Total Assets | $813,066 | $867,864 | ▲ $54,798 |
| Other Assets Total | - | $115,110 | - |
| Liabilities | |||
| Other Liabilities | $150,000 | $103,477 | ▼ $46,523 |
| Accounts Payable and Accrued Expenses | $70,733 | $52,618 | ▼ $18,115 |
| Total Liabilities | $220,733 | $156,095 | ▼ $64,638 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $592,333 | $711,769 | ▲ $119,436 |
| Total Net Assets Fund Balance | $592,333 | $711,769 | ▲ $119,436 |
| Total Liabilities and Net Assets / Fund Balance | $813,066 | $867,864 | ▲ $54,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $17,901 | $4,451 | $22,352 |
| Equipment | $463 | $977 | $1,440 |
| Other Assets Org | $60 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Silvie Bordeaux | Executive Di | FT | $139,000 | $139,000 |
| Name | Title |
|---|---|
| Angel Banos Jr | Director |
| Anna Dergan | Director |
| Laura Ballegeer | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,636,235 |
| Total Fundraising Expense | $222,718 |
| Salaries, Compensation, and Employee Benefits | $194,548 |
| Professional Fundraising Fees | $23,919 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $398,812 | $36,382 | $54,220 | $489,414 |
| Other Expenses | $124,418 | $531 | $28,038 | $152,987 |
| Current Officers, Directors, Trustees, and Key Employees | - | $139,000 | - | $139,000 |
| Fees for Services Other | $106,141 | $453 | - | $106,594 |
| Other Salaries and Wages | $39,188 | - | - | $39,188 |
| Occupancy | $36,337 | - | - | $36,337 |
| Fees for Services Professional Fundraising | - | - | $23,919 | $23,919 |
| Fees for Services Accounting | - | $19,109 | $3,493 | $22,602 |
| Payroll Taxes | $5,411 | $10,949 | - | $16,360 |
| Insurance | - | $7,418 | - | $7,418 |
| Fees for Services Legal | - | $3,706 | - | $3,706 |
| Information Technology | $2,825 | - | - | $2,825 |
| Office Expenses | $2,558 | - | - | $2,558 |
| Depreciation Depletion | $1,696 | - | - | $1,696 |
| Interest | $1,308 | - | - | $1,308 |
| Travel | $847 | - | - | $847 |
| Total Functional Expenses | $988,309 | $4,216 | $222,718 | $1,215,243 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,854,702 |
| Total Expenses per Audited Statements | $1,854,702 |
| Total Expenses per Form 990 | $1,854,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $23,919 |
| Liability | Amount |
|---|---|
| Lease Payable | $103,477 |
“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.”
“Mailhouse/laser 101,313 432 22,831 halo purchases 108,118 0 0 miscellaneous 59,985 0 13,166 vet & medicine 54,915 0 0 list rental 23,141 99 5,215 data processing 22,156 95 4,993 dues & registrations 0 17,320 3,481 bank charges 0 18,395 2,374 pet food 19,600 0 0 back-end 9,584 41 2,160 total 398,812 36,382 54,220”
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 | 70733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52618 |
| 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 | 1947725 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 54220 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 398812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 489414 |
| 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 | 762475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 729340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139000 |
| 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 | 1947725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16745 |
| IRS990/CYOtherExpensesAmt | 0 | 1636235 |
| IRS990/CYOtherRevenueAmt | 0 | 9668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 194548 |
| IRS990/CYTotalExpensesAmt | 0 | 1854702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 222718 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 23919 |
| IRS990/CYTotalRevenueAmt | 0 | 1974138 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1412296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3493 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19109 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22602 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3706 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3706 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106594 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 23919 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 23919 |
| 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 | 139000 |
| 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 | 1974138 |
| 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 | 2825 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2825 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7418 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1308 |
| IRS990/InterestGrp/TotalAmt | 0 | 1308 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12272 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2545 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18364 |
| 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 | 592333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 711769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 592333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 711769 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2558 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115110 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FRONT-END PREMIUM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 59683 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 53365 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 28038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 236806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 191104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 124418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 291181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152987 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103477 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIST ROYALTIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9668 |
| IRS990/OtherRevenueTotalAmt | 0 | 9668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39188 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16360 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18260 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2505 |
| IRS990/PrincipalOfficerNm | 0 | SILVIE BORDEAUX |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1725294 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1446359 |
| IRS990/PYOtherRevenueAmt | 0 | 13298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186166 |
| IRS990/PYTotalExpensesAmt | 0 | 1652923 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20398 |
| IRS990/PYTotalRevenueAmt | 0 | 1738592 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119436 |
| 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 | 1947725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1725294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1797288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1450658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 905405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7826370 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52406 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7826370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1947725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1725294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1797288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1450658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 905405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7826370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7826370 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 463 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 977 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1440 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1854702 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22352 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 112100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 60 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM MUFFINS HALO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1974138 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18364 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 115110 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1854702 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103477 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1974138 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1974138 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1854702 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FR COUNCIL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1604547 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 1474034 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FUND RAISING STATEGIES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 130513 |
| 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 | 1604547 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 1474034 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 130513 |
| 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 | MAILHOUSE/LASER 101,313 432 22,831 HALO PURCHASES 108,118 0 0 MISCELLANEOUS 59,985 0 13,166 VET & MEDICINE 54,915 0 0 LIST RENTAL 23,141 99 5,215 DATA PROCESSING 22,156 95 4,993 DUES & REGISTRATIONS 0 17,320 3,481 BANK CHARGES 0 18,395 2,374 PET FOOD 19,600 0 0 BACK-END 9,584 41 2,160 TOTAL 398,812 36,382 54,220 |
| 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 | 813066 |
| IRS990/TotalAssetsEOYAmt | 0 | 867864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 813066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 867864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1947725 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 222718 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1412296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1854702 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 222718 |
| IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt | 0 | 4216 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 988309 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 1215243 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 220733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156095 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 220733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156095 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 592333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 711769 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1412296 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26413 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1974138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 813066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 867864 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/TravelGrp/TotalAmt | 0 | 847 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.