Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 47-1871810 • 501(c)3 • Brooksville, FL
Profile
We exist to prevent veteran suicide, to provide hope and healing for those struggling with ptsd, traumatic brain injury or military sexual trauma. Together we provide a positive path forward bringing veterans from self-doubt to self confidence; from isolation to reconnection.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$791,632
Up $89,078 (+13%) from 2024
Liabilities
Up$59,543
Up $6,391 (+12%) from 2024
Net Assets
Up$732,089
Up $82,687 (+13%) from 2024
Revenue
Up$1,114,653
Up $516,690 (+86%) from 2024
Expenses
Down$1,031,966
Down $18,079 (-1.7%) from 2024
Net Income
Up$82,687
Up $534,769 (+118%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We exist to prevent veteran suicide, to provide hope and healing for those struggling with ptsd, traumatic brain injury or military sexual trauma. Together we provide a positive path forward bringing veterans from self-doubt to self confidence; from isolation to reconnection.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $345,717 | $446,286 | ▲ $100,569 |
| Land, Buildings, and Equipment, Net | $343,545 | $332,054 | ▼ $11,491 |
| Total Assets | $702,554 | $791,632 | ▲ $89,078 |
| Other Assets Total | $13,292 | $13,292 | → $0 |
| Liabilities | |||
| Deferred Revenue | $53,029 | $59,043 | ▲ $6,014 |
| Accounts Payable and Accrued Expenses | $123 | $500 | ▲ $377 |
| Total Liabilities | $53,152 | $59,543 | ▲ $6,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $649,402 | $732,089 | ▲ $82,687 |
| Total Net Assets Fund Balance | $649,402 | $732,089 | ▲ $82,687 |
| Total Liabilities and Net Assets / Fund Balance | $702,554 | $791,632 | ▲ $89,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $271,241 | - | $271,241 |
| Equipment | $4,293 | $106,847 | $111,140 |
| Leasehold Improvements | $56,520 | $8,242 | $64,762 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ronald Flaville | CEO | PT | $87,500 | $87,500 |
| Mary Peter Cmdt | Founder / Director of Training Operations | FT | $77,083 | $77,083 |
| Jeanne White | Director | PT | $35,246 | $35,246 |
| Name | Title |
|---|---|
| Barry Buchmiller | Chairman |
| Frank Cohen | Director |
| Rhonda Hicks | Secretary |
| Alan Davidson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $643,207 |
| Other Expenses | $388,759 |
| Total Fundraising Expense | $2,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $346,304 | $51,216 | - | $397,520 |
| Current Officers, Directors, Trustees, and Key Employees | $174,083 | $25,746 | - | $199,829 |
| Occupancy | $127,156 | $6,764 | $1,353 | $135,273 |
| Fees for Services Other | $89,281 | $41,731 | - | $131,012 |
| Payroll Taxes | $39,949 | $5,909 | - | $45,858 |
| Information Technology | $22,069 | $3,264 | - | $25,333 |
| Travel | $10,285 | $1,521 | - | $11,806 |
| Insurance | $11,615 | - | - | $11,615 |
| Depreciation Depletion | $10,573 | $805 | $115 | $11,493 |
| Advertising | $7,897 | $465 | $929 | $9,291 |
| Fees for Services Accounting | $3,816 | $1,784 | - | $5,600 |
| Other Expenses | $1,636 | $3,559 | - | $5,195 |
| Office Expenses | $243 | $526 | - | $769 |
| Fees for Services Legal | $442 | $206 | - | $648 |
| All Other Expenses | - | - | $200 | $200 |
| Interest | - | $8 | - | $8 |
| Total Functional Expenses | $882,303 | $147,066 | $2,597 | $1,031,966 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors frequently hold meetings wherewith the secretary will document meeting content accordingly. Regular minutes are recorded and made available to the board members in a timely manner.”
“The board of directors will review any conflict of interest concerns that anyone may have become aware of during their regular board meeting.”
“Executive director, key employee and top management compensation is reviewed by the board at least annually.”
“The organization makes available copies of the form 990 and determination letter upon request. Request can be initiated via organization website and/or by contacting the office. Copies may be faxed or provided for in person at the business address office during normal business hours.”
“The organization's governing documents are made public by the florida division of corporations.”
“Other subcontractors: program service expenses 89,281. Management and general expenses 41,731. Fundraising expenses 0. Total expenses 131,012.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE EXIST TO PREVENT VETERAN SUICIDE, TO PROVIDE HOPE AND HEALING FOR THOSE STRUGGLING WITH PTSD, TRAUMATIC BRAIN INJURY OR MILITARY SEXUAL TRAUMA. TOGETHER WE PROVIDE A POSITIVE PATH FORWARD BRINGING VETERANS FROM SELF-DOUBT TO SELF CONFIDENCE; FROM ISOLATION TO RECONNECTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 929 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7897 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9291 |
| IRS990/AllOtherContributionsAmt | 0 | 1112294 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RONALD E FLAVILLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523975306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15322 AVIATION LOOP DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 345717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 446286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199829 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1112294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2359 |
| IRS990/CYOtherExpensesAmt | 0 | 388759 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 643207 |
| IRS990/CYTotalExpensesAmt | 0 | 1031966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2597 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1114653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53029 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59043 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 115 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11493 |
| IRS990/Desc | 0 | WE PROVIDE SERVICE DOGS, TRAINING, TRAINING EQUIPMENT, AND SERVICE VESTS TO VETERANS WITH POST TRAMATIC STRESS DISORDER (PTSD), TRAMATIC BRAIN INJRUY (TBI) AND/OR MILITARY SEXUAL TRAUMA (MST). WE HAVE GIVEN PURPOSE, HOPE, AND HEALING TO OUR VALUED VETERANS. IN ADDITION, THERE IS ABSOLUTELY NO CHANGE OR COST TO THE VETERAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 882303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3816 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 442 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 648 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41731 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131012 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY PETER CMDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD FLAVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY BUCHMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHONDA HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 35246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER / DIRECTOR OF TRAINING OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1114653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3264 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22069 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11615 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/InterestGrp/TotalAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2359 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 343545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 447143 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE EXIST TO PREVENT VETERAN SUICIDE, TO PROVIDE HOPE AND HEALING FOR THOSE STRUGGLING WITH PTSD, TRAUMATIC BRAIN INJURY OR MILITARY SEXUAL TRAUMA. TOGETHER WE PROVIDE A POSITIVE PATH FORWARD BRINGING VETERANS FROM SELF-DOUBT TO SELF CONFIDENCE; FROM ISOLATION TO RECONNECTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 649402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 732089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 649402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 732089 |
| IRS990/NoncashContributionsAmt | 0 | 21993 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1353 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 769 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13292 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | K9 CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | GRADUATION/AFTERCARE RE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 346304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 397520 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45858 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RONALD E FLAVILLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 590661 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5519 |
| IRS990/PYOtherExpensesAmt | 0 | 413323 |
| IRS990/PYOtherRevenueAmt | 0 | 1783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -452082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 636722 |
| IRS990/PYTotalExpensesAmt | 0 | 1050045 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 597963 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1112294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1608655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1647740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1380297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6339647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13091 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6339647 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1608655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1647740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1380297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6339647 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6352738 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111140 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 271241 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 271241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 64762 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 332054 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS FREQUENTLY HOLD MEETINGS WHEREWITH THE SECRETARY WILL DOCUMENT MEETING CONTENT ACCORDINGLY. REGULAR MINUTES ARE RECORDED AND MADE AVAILABLE TO THE BOARD MEMBERS IN A TIMELY MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS WILL REVIEW ANY CONFLICT OF INTEREST CONCERNS THAT ANYONE MAY HAVE BECOME AWARE OF DURING THEIR REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR, KEY EMPLOYEE AND TOP MANAGEMENT COMPENSATION IS REVIEWED BY THE BOARD AT LEAST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES AVAILABLE COPIES OF THE FORM 990 AND DETERMINATION LETTER UPON REQUEST. REQUEST CAN BE INITIATED VIA ORGANIZATION WEBSITE AND/OR BY CONTACTING THE OFFICE. COPIES MAY BE FAXED OR PROVIDED FOR IN PERSON AT THE BUSINESS ADDRESS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE PUBLIC BY THE FLORIDA DIVISION OF CORPORATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 89,281. MANAGEMENT AND GENERAL EXPENSES 41,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,012. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 791632 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 702554 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 791632 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1112294 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2597 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147066 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 882303 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1031966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 649402 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 732089 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 882303 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 199829 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2359 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1114653 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 702554 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 791632 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10285 |
| IRS990/TravelGrp/TotalAmt | 0 | 11806 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15322 AVIATION LOOP DRIVE |
| IRS990/USAddress/CityNm | 0 | BROOKSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | K9PARTNERSFORPATRIOTS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON FLAVILLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523975306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | K9 PARTNERS FOR PATRIOTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | K9PA |
| ReturnHeader/Filer/EIN | 0 | 471871810 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523975306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15322 AVIATION LOOP DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34604 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593040705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIVERO GORDIMER & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 N FRANKLIN ST SUITE 2200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8138757774 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM A LAZZARA |
| ReturnHeader/ReturnTs | 0 | 2025-12-23T10:09:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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